|
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-24-007-024-007/829
(P.Ramachandrapuram)
|
2924007000NRG23151020221689993
|
15/10/2022
|
V Amutha
|
2924007WL040593
|
V Amutha
|
00078
|
CNRB0003755
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
V Amutha
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/504-A
(P.Ramachandrapuram)
|
2924007000NRG23151020221689998
|
15/10/2022
|
Anthiya
|
2924007WL040593
|
Anthiya
|
00078
|
CNRB0003755
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anthiya
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/812
(P.Ramachandrapuram)
|
2924007000NRG23151020221690002
|
15/10/2022
|
S Vennila
|
2924007WL040593
|
S Vennila
|
00078
|
CNRB0003755
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
S Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-024-002/765-A
(P.Ramachandrapuram)
|
2924007000NRG23151020221689991
|
15/10/2022
|
Mariammal
|
2924007WL040593
|
Mariammal
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariammal
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/397-A
(P.Ramachandrapuram)
|
2924007000NRG23151020221689994
|
15/10/2022
|
Mahalakshmi
|
2924007WL040593
|
Mahalakshmi
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/397-A
(P.Ramachandrapuram)
|
2924007000NRG23151020221689995
|
15/10/2022
|
R Kaniraj
|
2924007WL040593
|
R Kaniraj
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
R Kaniraj
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/796
(P.Ramachandrapuram)
|
2924007000NRG23151020221690000
|
15/10/2022
|
A Sundarammal
|
2924007WL040593
|
A Sundarammal
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
A Sundarammal
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/811
(P.Ramachandrapuram)
|
2924007000NRG23151020221690001
|
15/10/2022
|
B Devarani
|
2924007WL040593
|
B Devarani
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
B Devarani
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/822
(P.Ramachandrapuram)
|
2924007000NRG23151020221690003
|
15/10/2022
|
G Renuga
|
2924007WL040593
|
G Renuga
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
G Renuga
|
()
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-024-026/767
(P.Ramachandrapuram)
|
2924007000NRG23151020221690004
|
15/10/2022
|
K Chitra
|
2924007WL040593
|
K Chitra
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Chitra
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-024-026/769
(P.Ramachandrapuram)
|
2924007000NRG23151020221690005
|
15/10/2022
|
P Kasthuri
|
2924007WL040593
|
P Kasthuri
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Kasthuri
|
()
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-024-026/771
(P.Ramachandrapuram)
|
2924007000NRG23151020221690006
|
15/10/2022
|
P Nandhini
|
2924007WL040593
|
P Nandhini
|
00176
|
IDIB000S111
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018043759
|
|
P Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|