|
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-24-007-014-004/716
(Kottaipatti)
|
2924007000NRG23171120221866812
|
17/11/2022
|
Sathyabama
|
2924007WL045454
|
Sathyabama
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathyabama
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/718
(Kottaipatti)
|
2924007000NRG23171120221866820
|
17/11/2022
|
Ramu
|
2924007WL045454
|
Ramu
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-014-004/726
(Kottaipatti)
|
2924007000NRG23171120221866813
|
17/11/2022
|
Mahalakshmi
|
2924007WL045454
|
Mahalakshmi
|
00177
|
IOBA0002769
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/521-A
(Kottaipatti)
|
2924007000NRG23171120221866818
|
17/11/2022
|
A Rajammal
|
2924007WL045454
|
A Rajammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
A Rajammal
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/642-A
(Kottaipatti)
|
2924007000NRG23171120221866819
|
17/11/2022
|
Sundarammal
|
2924007WL045454
|
Sundarammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sundarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|