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-24-007-029-003/614-A (Viluppanoor)
|
2924007000NRG23270120232289941
|
27/01/2023
|
P Malaiyammal
|
2924007WL055262
|
P Malaiyammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
P Malaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/721 (Viluppanoor)
|
2924007000NRG23270120232289939
|
27/01/2023
|
Helen Jemi Christy K
|
2924007WL055262
|
Helen Jemi Christy K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Helen Jemi Christy K
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/264-A (Viluppanoor)
|
2924007000NRG23270120232289949
|
27/01/2023
|
Ponnuthai T
|
2924007WL055262
|
Ponnuthai T
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ponnuthai T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|