|
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-24-007-019-004/2279
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902261
|
24/11/2022
|
Esakkiammal
|
2924007WL046450
|
Esakkiammal
|
00078
|
CNRB0003756
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Esakkiammal
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2394
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902264
|
24/11/2022
|
Lakshmi M
|
2924007WL046450
|
Lakshmi M
|
00078
|
CNRB0003756
|
140
|
140
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2330
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902263
|
24/11/2022
|
Annalakshmi
|
2924007WL046450
|
Annalakshmi
|
00176
|
IDIB000S111
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annalakshmi
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2401
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902265
|
24/11/2022
|
Petchiammal
|
2924007WL046450
|
Petchiammal
|
00176
|
IDIB000S111
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Petchiammal
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-019-007/2423
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902266
|
24/11/2022
|
Arumugam
|
2924007WL046450
|
Arumugam
|
00176
|
IDIB000S111
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2214-A
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902257
|
24/11/2022
|
Anusiya
|
2924007WL046450
|
Anusiya
|
00177
|
IOBA0002199
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anusiya
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2271
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902260
|
24/11/2022
|
G.Rajeshwari
|
2924007WL046450
|
G.Rajeshwari
|
00177
|
IOBA0002199
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026441358
|
|
G.Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/1894
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902247
|
24/11/2022
|
Backiyalakshmi
|
2924007WL046450
|
Backiyalakshmi
|
00415
|
SBIN0000921
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
Backiyalakshmi
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2120
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902256
|
24/11/2022
|
R Ramaraj
|
2924007WL046450
|
R Ramaraj
|
00415
|
SBIN0000921
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026441358
|
|
R Ramaraj
|
()
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2219-A
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902258
|
24/11/2022
|
Karpagavalli
|
2924007WL046450
|
Karpagavalli
|
00415
|
SBIN0000921
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karpagavalli
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2234-A
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902259
|
24/11/2022
|
Padma
|
2924007WL046450
|
Padma
|
00415
|
SBIN0000921
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026441358
|
|
Padma
|
()
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2291
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902262
|
24/11/2022
|
Karupayee
|
2924007WL046450
|
Karupayee
|
00415
|
SBIN0000921
|
1120
|
1120
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karupayee
|
()
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/872-A
(Padikkasuvaithanpatti)
|
2924007000NRG23241120221902294
|
24/11/2022
|
Rosemary
|
2924007WL046450
|
Rosemary
|
00415
|
SBIN0000921
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rosemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14980
|
14980
|
|
|
|
|
|
|
|