|
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-24-007-005-003/1050-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720490
|
21/10/2022
|
pandeeswari
|
2924007WL041575
|
pandeeswari
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
pandeeswari
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1129
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720494
|
21/10/2022
|
Jeyabharathi
|
2924007WL041575
|
Jeyabharathi
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyabharathi
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/976-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720500
|
21/10/2022
|
Thanalakshmi
|
2924007WL041575
|
Thanalakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanalakshmi
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/177-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720504
|
21/10/2022
|
Thanasekaran
|
2924007WL041575
|
Thanasekaran
|
00078
|
CNRB0000922
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1030-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720487
|
21/10/2022
|
Pavithra
|
2924007WL041575
|
Pavithra
|
00078
|
CNRB0003755
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1033-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720488
|
21/10/2022
|
Thanamaheswari
|
2924007WL041575
|
Thanamaheswari
|
00078
|
CNRB0003755
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanamaheswari
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1096-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720491
|
21/10/2022
|
Mariammal
|
2924007WL041575
|
Mariammal
|
00078
|
CNRB0003755
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariammal
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1114
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720492
|
21/10/2022
|
Ellaparaja
|
2924007WL041575
|
Ellaparaja
|
00078
|
CNRB0003755
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ellaparaja
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-005-003/1119
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720493
|
21/10/2022
|
Meena K
|
2924007WL041575
|
Meena K
|
00078
|
CNRB0003755
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meena K
|
()
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/47-A
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720513
|
21/10/2022
|
Lakshmi
|
2924007WL041575
|
Lakshmi
|
00078
|
CNRB0003755
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-005-005/628-a
(Ayan Nachiarkoil)
|
2924007000NRG23211020221720520
|
21/10/2022
|
Periyamuthiya P
|
2924007WL041575
|
Periyamuthiya P
|
00078
|
CNRB0003755
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyamuthiya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|