|
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-24-007-013-004/935
(Koonampatti)
|
2924007000NRG23051020221604637
|
06/10/2022
|
Kasthuri
|
2924007WL038583
|
Kasthuri
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/782
(Koonampatti)
|
2924007000NRG23051020221604650
|
06/10/2022
|
Pandimadevi
|
2924007WL038584
|
Pandimadevi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
Pandimadevi
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/861-A
(Koonampatti)
|
2924007000NRG23051020221604652
|
06/10/2022
|
Eswari
|
2924007WL038584
|
Eswari
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
Eswari
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/887-A
(Koonampatti)
|
2924007000NRG23051020221604653
|
06/10/2022
|
muthulaxmi
|
2924007WL038584
|
muthulaxmi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
muthulaxmi
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/888-A
(Koonampatti)
|
2924007000NRG23051020221604630
|
06/10/2022
|
priya
|
2924007WL038583
|
priya
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
priya
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/894-A
(Koonampatti)
|
2924007000NRG23051020221604654
|
06/10/2022
|
rajamuniammal
|
2924007WL038584
|
rajamuniammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
rajamuniammal
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-013-002/942
(Koonampatti)
|
2924007000NRG23051020221604655
|
06/10/2022
|
Banumathi
|
2924007WL038584
|
Banumathi
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
Banumathi
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/846-A
(Koonampatti)
|
2924007000NRG23051020221604633
|
06/10/2022
|
Seeniammal
|
2924007WL038583
|
Seeniammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Seeniammal
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/906-A
(Koonampatti)
|
2924007000NRG23051020221604656
|
06/10/2022
|
Kavitha
|
2924007WL038584
|
Kavitha
|
00177
|
IOBA0002199
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/914-A
(Koonampatti)
|
2924007000NRG23051020221604635
|
06/10/2022
|
Subathra
|
2924007WL038583
|
Subathra
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
Subathra
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/932
(Koonampatti)
|
2924007000NRG23051020221604636
|
06/10/2022
|
Ponnuthai
|
2924007WL038583
|
Ponnuthai
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Ponnuthai
|
()
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/265-A
(Koonampatti)
|
2924007000NRG23051020221604643
|
06/10/2022
|
Palpriya
|
2924007WL038583
|
Palpriya
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431899
|
|
Palpriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7604
|
7604
|
|
|
|
|
|
|
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/945
(Koonampatti)
|
2924007000NRG23051020221604638
|
06/10/2022
|
Banumathi
|
2924007WL038583
|
Banumathi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9524
|
9524
|
|
|
|
|
|
|
|