|
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-24-009-018-018/119-A
(Kumilankulam)
|
2924009000NRG23251120221908908
|
25/11/2022
|
Pandi
|
2924009WL046669
|
Pandi
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-018-018/139-A
(Kumilankulam)
|
2924009000NRG23251120221908917
|
25/11/2022
|
PANDIYAMMAL
|
2924009WL046669
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDIYAMMAL
|
()
|
|
3
|
SIVAKASI
|
TN-24-009-018-018/145-A
(Kumilankulam)
|
2924009000NRG23251120221908921
|
25/11/2022
|
P Subramanian
|
2924009WL046669
|
P Subramanian
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
P Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|