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
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/302-A (Thombakulam)
|
2924007000NRG23200320232611363
|
20/03/2023
|
Renuka
|
2924007WL062536
|
Renuka
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Renuka
|
()
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/451-a (Thombakulam)
|
2924007000NRG23200320232611380
|
20/03/2023
|
Pugalarasi
|
2924007WL062536
|
Pugalarasi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Pugalarasi
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/897 (Thombakulam)
|
2924007000NRG23200320232611414
|
20/03/2023
|
Subbulakshmi
|
2924007WL062536
|
Subbulakshmi
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-028-028/365-A (Thombakulam)
|
2924007000NRG23200320232611372
|
20/03/2023
|
Nagaraj
|
2924007WL062536
|
Nagaraj
|
00437
|
TMBL0000073
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|