|
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-24-009-005-005/103
(Boovanathapuram)
|
2924009000NRG23120120232195113
|
12/01/2023
|
AMARAVATHI M.
|
2924009WL053184
|
AMARAVATHI M.
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
AMARAVATHI M.
|
()
|
|
2
|
SIVAKASI
|
TN-24-009-005-005/111
(Boovanathapuram)
|
2924009000NRG23120120232195117
|
12/01/2023
|
PAPPA N.
|
2924009WL053184
|
PAPPA N.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
PAPPA N.
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-005-005/95
(Boovanathapuram)
|
2924009000NRG23120120232195128
|
12/01/2023
|
RAMALAKSHMI K.
|
2924009WL053184
|
RAMALAKSHMI K.
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMALAKSHMI K.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|