|
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-24-009-015-015/197
(Kothaneri)
|
2924009000NRG23261120221921791
|
26/11/2022
|
ALAGESWARI.M
|
2924009WL047024
|
ALAGESWARI.M
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGESWARI.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-015-015/248
(Kothaneri)
|
2924009000NRG23261120221921792
|
26/11/2022
|
T MUTHULAKSHMI
|
2924009WL047024
|
T MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
T MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
SIVAKASI
|
TN-24-009-015-015/250
(Kothaneri)
|
2924009000NRG23261120221921794
|
26/11/2022
|
VAIRAVADEVI.P
|
2924009WL047024
|
VAIRAVADEVI.P
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
VAIRAVADEVI.P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|