|
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-24-007-003-003/2-a
(Athikulam-Deivendri)
|
2924007000NRG23060120232161273
|
06/01/2023
|
Peruma M
|
2924007WL052495
|
Peruma M
|
00176
|
IDIB000S111
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559049
|
|
Peruma M
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-003-003/306-A
(Athikulam-Deivendri)
|
2924007000NRG23060120232161274
|
06/01/2023
|
Kaleeswari
|
2924007WL052495
|
Kaleeswari
|
00176
|
IDIB000S111
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kaleeswari
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-003-003/76-a
(Athikulam-Deivendri)
|
2924007000NRG23060120232161284
|
06/01/2023
|
Ponnuthai
|
2924007WL052495
|
Ponnuthai
|
00176
|
IDIB000S111
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ponnuthai
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-003-005/543
(Athikulam-Deivendri)
|
2924007000NRG23060120232161286
|
06/01/2023
|
Mahalakshmi
|
2924007WL052495
|
Mahalakshmi
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mahalakshmi
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-003-005/642-A
(Athikulam-Deivendri)
|
2924007000NRG23060120232161289
|
06/01/2023
|
Porkodi
|
2924007WL052495
|
Porkodi
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Porkodi
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-003-005/705
(Athikulam-Deivendri)
|
2924007000NRG23060120232161290
|
06/01/2023
|
M Umamaheswari
|
2924007WL052495
|
M Umamaheswari
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
M Umamaheswari
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-003-006/790
(Athikulam-Deivendri)
|
2924007000NRG23060120232161308
|
06/01/2023
|
Roselin
|
2924007WL052495
|
Roselin
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559049
|
|
Roselin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-003-006/786
(Athikulam-Deivendri)
|
2924007000NRG23060120232161307
|
06/01/2023
|
Parvathi
|
2924007WL052495
|
Parvathi
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559049
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9366
|
9366
|
|
|
|
|
|
|
|