|
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-24-009-052-001/935
(Vendurayapuram)
|
2924009000NRG23120120232210926
|
13/01/2023
|
Kasthuri
|
2924009WL053531
|
Kasthuri
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
2
|
SIVAKASI
|
TN-24-009-052-052/327
(Vendurayapuram)
|
2924009000NRG23120120232210927
|
13/01/2023
|
SAKKAMMAL
|
2924009WL053531
|
SAKKAMMAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
SIVAKASI
|
TN-24-009-052-052/738
(Vendurayapuram)
|
2924009000NRG23120120232210928
|
13/01/2023
|
KALIYAMMAL M
|
2924009WL053531
|
KALIYAMMAL M
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAMMAL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-052-052/749
(Vendurayapuram)
|
2924009000NRG23120120232210929
|
13/01/2023
|
KALIMUTHU P
|
2924009WL053531
|
KALIMUTHU P
|
00177
|
IOBA0002861
|
235
|
235
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3055
|
3055
|
|
|
|
|
|
|
|