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-24-007-016-016/679-A (Mallipudur)
|
2924007000NRG23041120221796692
|
05/11/2022
|
Jeevalakshmi
|
2924007WL043642
|
Jeevalakshmi
|
00048
|
BKID0008242
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeevalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-016-016/539-A (Mallipudur)
|
2924007000NRG23041120221796683
|
05/11/2022
|
Mahalakshmi
|
2924007WL043642
|
Mahalakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-016-016/710 (Mallipudur)
|
2924007000NRG23041120221796693
|
05/11/2022
|
Murugeshwari
|
2924007WL043642
|
Murugeshwari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596197
|
|
Murugeshwari
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-016-016/711 (Mallipudur)
|
2924007000NRG23041120221796694
|
05/11/2022
|
Sankaralakshmi
|
2924007WL043642
|
Sankaralakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sankaralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-016-002/669-A (Mallipudur)
|
2924007000NRG23041120221796646
|
05/11/2022
|
karthiees
|
2924007WL043642
|
karthiees
|
00437
|
TMBL0000003
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596197
|
|
karthiees
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4724
|
4724
|
|
|
|
|
|
|
|