|
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-24-007-013-013/24-A
(Koonampatti)
|
2924007000NRG23201020221703953
|
20/10/2022
|
Muneeswari
|
2924007WL041056
|
Muneeswari
|
00078
|
CNRB0001298
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/714-B
(Koonampatti)
|
2924007000NRG23201020221703934
|
20/10/2022
|
Petchiammal
|
2924007WL041056
|
Petchiammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Petchiammal
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/824-A
(Koonampatti)
|
2924007000NRG23201020221703936
|
20/10/2022
|
Periyamariappan
|
2924007WL041056
|
Periyamariappan
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyamariappan
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/905-A
(Koonampatti)
|
2924007000NRG23201020221703940
|
20/10/2022
|
Subbulakshmi
|
2924007WL041056
|
Subbulakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731559
|
|
Subbulakshmi
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/906-A
(Koonampatti)
|
2924007000NRG23201020221703941
|
20/10/2022
|
Kavitha
|
2924007WL041056
|
Kavitha
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/908-A
(Koonampatti)
|
2924007000NRG23201020221703942
|
20/10/2022
|
Petchiammal
|
2924007WL041056
|
Petchiammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Petchiammal
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/305-A
(Koonampatti)
|
2924007000NRG23201020221703961
|
20/10/2022
|
Govindammal
|
2924007WL041056
|
Govindammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govindammal
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/382-A
(Koonampatti)
|
2924007000NRG23201020221703968
|
20/10/2022
|
Alagammal
|
2924007WL041056
|
Alagammal
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alagammal
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/637-a
(Koonampatti)
|
2924007000NRG23201020221703988
|
20/10/2022
|
Mariammal
|
2924007WL041056
|
Mariammal
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/843-A
(Koonampatti)
|
2924007000NRG23201020221703937
|
20/10/2022
|
Jothi
|
2924007WL041056
|
Jothi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/904-A
(Koonampatti)
|
2924007000NRG23201020221703939
|
20/10/2022
|
Lakshmi
|
2924007WL041056
|
Lakshmi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/232-A
(Koonampatti)
|
2924007000NRG23201020221703951
|
20/10/2022
|
Muthupandiammal
|
2924007WL041056
|
Muthupandiammal
|
00177
|
IOBA0002861
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthupandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13575
|
13575
|
|
|
|
|
|
|
|