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-24-007-003-003/519-A (Athikulam-Deivendri)
|
2924007000NRG23221220222059196
|
22/12/2022
|
Muthukani
|
2924007WL050234
|
Muthukani
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthukani
|
INDIAN BANK(607105)
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-003-005/560-A (Athikulam-Deivendri)
|
2924007000NRG23221220222059197
|
22/12/2022
|
Angammal M
|
2924007WL050234
|
Angammal M
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Angammal M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-003-006/802 (Athikulam-Deivendri)
|
2924007000NRG23221220222059203
|
22/12/2022
|
P Gomathi
|
2924007WL050234
|
P Gomathi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
P Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-003-006/779 (Athikulam-Deivendri)
|
2924007000NRG23221220222059202
|
22/12/2022
|
Velsudha
|
2924007WL050234
|
Velsudha
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Velsudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|