|
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-24-007-023-023/926-A
(Poovani)
|
2924007000NRG23281020221758705
|
28/10/2022
|
Duraipandian
|
2924007WL042562
|
Duraipandian
|
00048
|
BKID0008293
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Duraipandian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-023-006/1039-A
(Poovani)
|
2924007000NRG23281020221758702
|
28/10/2022
|
Guruvammal
|
2924007WL042562
|
Guruvammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Guruvammal
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-023-006/1039-A
(Poovani)
|
2924007000NRG23281020221758701
|
28/10/2022
|
Velsamy
|
2924007WL042562
|
Velsamy
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Velsamy
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-023-006/1063
(Poovani)
|
2924007000NRG23281020221758703
|
28/10/2022
|
Sathya
|
2924007WL042562
|
Sathya
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-023-007/1058-A
(Poovani)
|
2924007000NRG23281020221758704
|
28/10/2022
|
Murugeshwari
|
2924007WL042562
|
Murugeshwari
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710965
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|