|
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-24-009-031-031/163
(Pudukkottai)
|
2924009000NRG23241120221901803
|
25/11/2022
|
THAIVANAI K
|
2924009WL046428
|
THAIVANAI K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAIVANAI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-031-031/832
(Pudukkottai)
|
2924009000NRG23241120221901809
|
25/11/2022
|
PANDISELVI A
|
2924009WL046428
|
PANDISELVI A
|
00437
|
TMBL0000456
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDISELVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-031-031/407
(Pudukkottai)
|
2924009000NRG23241120221901805
|
25/11/2022
|
LAKSHMI
|
2924009WL046428
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-031-031/432
(Pudukkottai)
|
2924009000NRG23241120221901806
|
25/11/2022
|
PANDIAMMAL
|
2924009WL046428
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-031-031/512
(Pudukkottai)
|
2924009000NRG23241120221901807
|
25/11/2022
|
MARESWARI N
|
2924009WL046428
|
MARESWARI N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARESWARI N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|