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-24-007-007-007/715-A (Inam Chettikulam)
|
2924007000NRG23300320232701680
|
30/03/2023
|
Punitha
|
2924007WL064191
|
Punitha
|
00177
|
IOBA0001048
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/172-a (Inam Chettikulam)
|
2924007000NRG23300320232701614
|
30/03/2023
|
Parvathi
|
2924007WL064191
|
Parvathi
|
00177
|
IOBA0001331
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056857
|
|
Parvathi
|
()
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/58-A (Inam Chettikulam)
|
2924007000NRG23300320232701660
|
30/03/2023
|
Ponnuthai
|
2924007WL064191
|
Ponnuthai
|
00177
|
IOBA0001331
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056857
|
|
Ponnuthai
|
()
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/690-A (Inam Chettikulam)
|
2924007000NRG23300320232701672
|
30/03/2023
|
Singareswari
|
2924007WL064191
|
Singareswari
|
00177
|
IOBA0001331
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Singareswari
|
()
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-007-007/707-A (Inam Chettikulam)
|
2924007000NRG23300320232701677
|
30/03/2023
|
Muniyammal
|
2924007WL064191
|
Muniyammal
|
00177
|
IOBA0001331
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056857
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|