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-24-007-013-013/444-A (Koonampatti)
|
2924007000NRG23120120232200191
|
13/01/2023
|
Muthu
|
2924007WL053289
|
Muthu
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthu
|
()
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/460-A (Koonampatti)
|
2924007000NRG23120120232200201
|
13/01/2023
|
Mariammal
|
2924007WL053289
|
Mariammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariammal
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/597-a (Koonampatti)
|
2924007000NRG23120120232200221
|
13/01/2023
|
Karuppayee
|
2924007WL053289
|
Karuppayee
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Karuppayee
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/803-A (Koonampatti)
|
2924007000NRG23120120232200226
|
13/01/2023
|
Krishnakumari
|
2924007WL053289
|
Krishnakumari
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|