|
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-24-009-026-026/381
(Nedungulam)
|
2924009000NRG23121220222009259
|
12/12/2022
|
BAKKIYAM W.O NAGESWARAN
|
2924009WL049103
|
BAKKIYAM W.O NAGESWARAN
|
00048
|
BKID0008155
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
BAKKIYAM W.O NAGESWARAN
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-026-026/460
(Nedungulam)
|
2924009000NRG23121220222009260
|
12/12/2022
|
MUTHARASI
|
2924009WL049103
|
MUTHARASI
|
00048
|
BKID0008155
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHARASI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-026-026/503
(Nedungulam)
|
2924009000NRG23121220222009261
|
12/12/2022
|
GANAPATHI
|
2924009WL049103
|
GANAPATHI
|
00048
|
BKID0008155
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANAPATHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-026-026/69
(Nedungulam)
|
2924009000NRG23121220222009262
|
12/12/2022
|
CHINNAMARI
|
2924009WL049103
|
CHINNAMARI
|
00048
|
BKID0008155
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMARI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-026-026/99
(Nedungulam)
|
2924009000NRG23121220222009263
|
12/12/2022
|
SANTHANAM
|
2924009WL049103
|
SANTHANAM
|
00048
|
BKID0008155
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHANAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|