|
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-24-009-043-043/138
(Oorampatti)
|
2924009000NRG23241120221908331
|
25/11/2022
|
KARUPAYEE
|
2924009WL046623
|
KARUPAYEE
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-043-043/35
(Oorampatti)
|
2924009000NRG23241120221908332
|
25/11/2022
|
SAKKAMMAL.A
|
2924009WL046623
|
SAKKAMMAL.A
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAKKAMMAL.A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAKASI
|
TN-24-009-043-043/542
(Oorampatti)
|
2924009000NRG23241120221908333
|
25/11/2022
|
PARVATHI S
|
2924009WL046623
|
PARVATHI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARVATHI S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-043-043/574
(Oorampatti)
|
2924009000NRG23241120221908334
|
25/11/2022
|
KANAGALAKSHMI
|
2924009WL046623
|
KANAGALAKSHMI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|