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-24-007-022-022/859-a (Pillaiyarnatham)
|
2924007000NRG23211120221898521
|
21/11/2022
|
Subbulakshmi
|
2924007WL046211
|
Subbulakshmi
|
00048
|
BKID0008293
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1228-A (Pillaiyarnatham)
|
2924007000NRG23211120221898491
|
21/11/2022
|
Esthar
|
2924007WL046211
|
Esthar
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Esthar
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1425-A (Pillaiyarnatham)
|
2924007000NRG23211120221898493
|
21/11/2022
|
ananthavalli
|
2924007WL046211
|
ananthavalli
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
ananthavalli
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/873-a (Pillaiyarnatham)
|
2924007000NRG23211120221898522
|
21/11/2022
|
Jeyalakshmi
|
2924007WL046211
|
Jeyalakshmi
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeyalakshmi
|
()
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/88-A (Pillaiyarnatham)
|
2924007000NRG23211120221898523
|
21/11/2022
|
Govindammal
|
2924007WL046211
|
Govindammal
|
00078
|
CNRB0000922
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|