|
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-24-009-035-035/127
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947126
|
06/12/2022
|
RAMUTHAI M
|
2924009WL047679
|
RAMUTHAI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMUTHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-035-008/1530
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947125
|
06/12/2022
|
CHELLATHAI C
|
2924009WL047679
|
CHELLATHAI C
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHELLATHAI C
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-035-035/1282
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947127
|
06/12/2022
|
NALLAMMAL
|
2924009WL047679
|
NALLAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-035-035/1883
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947129
|
06/12/2022
|
MUTHU V
|
2924009WL047679
|
MUTHU V
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-035-035/395
(Sengamalanatchiyarpuram)
|
2924009000NRG23021220221947130
|
06/12/2022
|
PAPPA K
|
2924009WL047679
|
PAPPA K
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|