|
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-24-009-032-032/338
(M.Pudupatti)
|
2924009000NRG23091220221979160
|
12/12/2022
|
RAMALAKSHMI
|
2924009WL048441
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAKASI
|
TN-24-009-032-032/512
(M.Pudupatti)
|
2924009000NRG23091220221979161
|
12/12/2022
|
LAKSHMI G
|
2924009WL048441
|
LAKSHMI G
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAKASI
|
TN-24-009-032-032/800
(M.Pudupatti)
|
2924009000NRG23091220221979163
|
12/12/2022
|
PATHRAKALI V
|
2924009WL048441
|
PATHRAKALI V
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATHRAKALI V
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-032-032/879-A
(M.Pudupatti)
|
2924009000NRG23091220221979164
|
12/12/2022
|
Murugeswari
|
2924009WL048441
|
Murugeswari
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAKASI
|
TN-24-009-032-032/892-A
(M.Pudupatti)
|
2924009000NRG23091220221979165
|
12/12/2022
|
Amaravathi
|
2924009WL048441
|
Amaravathi
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-032-032/898-A
(M.Pudupatti)
|
2924009000NRG23091220221979166
|
12/12/2022
|
Karuppayee
|
2924009WL048441
|
Karuppayee
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-032-032/995-A
(M.Pudupatti)
|
2924009000NRG23091220221979167
|
12/12/2022
|
Vijayasamundeeshwari
|
2924009WL048441
|
Vijayasamundeeshwari
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayasamundeeshwari
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-032-032/996-A
(M.Pudupatti)
|
2924009000NRG23091220221979168
|
12/12/2022
|
Mutheeswari
|
2924009WL048441
|
Mutheeswari
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mutheeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|