|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-025-025/211
(Namaskarithanpatti)
|
2924009000NRG23181120221873676
|
19/11/2022
|
ROJA
|
2924009WL045695
|
ROJA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-025-025/282
(Namaskarithanpatti)
|
2924009000NRG23181120221873678
|
19/11/2022
|
MUTHUMARI
|
2924009WL045695
|
MUTHUMARI
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-025-025/183
(Namaskarithanpatti)
|
2924009000NRG23181120221873675
|
19/11/2022
|
PACKIYALAKSHMI
|
2924009WL045695
|
PACKIYALAKSHMI
|
00177
|
IOBA0000085
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|