|
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-24-009-051-051/3535-A
(Viswanatham)
|
2924009000NRG23081220221973806
|
12/12/2022
|
Parameswari
|
2924009WL048271
|
Parameswari
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-051-051/3532-A
(Viswanatham)
|
2924009000NRG23081220221973805
|
12/12/2022
|
Nagalakshmi
|
2924009WL048271
|
Nagalakshmi
|
00177
|
IOBA0000085
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-051-051/3544-A
(Viswanatham)
|
2924009000NRG23081220221973807
|
12/12/2022
|
Muthulakshmi
|
2924009WL048271
|
Muthulakshmi
|
00177
|
IOBA0000085
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|