|
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-24-007-017-003/1497-A
(T.Managaseri)
|
2924007000NRG23211020221712557
|
21/10/2022
|
kani
|
2924007WL041372
|
kani
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
kani
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1542-A
(T.Managaseri)
|
2924007000NRG23211020221712558
|
21/10/2022
|
Ponnuthai
|
2924007WL041372
|
Ponnuthai
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ponnuthai
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1677
(T.Managaseri)
|
2924007000NRG23211020221712559
|
21/10/2022
|
Rajeshwari
|
2924007WL041372
|
Rajeshwari
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeshwari
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1695
(T.Managaseri)
|
2924007000NRG23211020221712560
|
21/10/2022
|
Sudha
|
2924007WL041372
|
Sudha
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1701
(T.Managaseri)
|
2924007000NRG23211020221712561
|
21/10/2022
|
Muthukrishnammal
|
2924007WL041372
|
Muthukrishnammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukrishnammal
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1703
(T.Managaseri)
|
2924007000NRG23211020221712562
|
21/10/2022
|
Panjavaranam
|
2924007WL041372
|
Panjavaranam
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Panjavaranam
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1704
(T.Managaseri)
|
2924007000NRG23211020221712563
|
21/10/2022
|
Chinnammal
|
2924007WL041372
|
Chinnammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1705
(T.Managaseri)
|
2924007000NRG23211020221712564
|
21/10/2022
|
Mahalashmi
|
2924007WL041372
|
Mahalashmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|