|
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-24-007-017-001/1666
(T.Managaseri)
|
2924007000NRG23241120221907879
|
24/11/2022
|
Kaleeswari
|
2924007WL046608
|
Kaleeswari
|
00176
|
IDIB000S111
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kaleeswari
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/756-A
(T.Managaseri)
|
2924007000NRG23241120221907907
|
24/11/2022
|
Sivakami
|
2924007WL046608
|
Sivakami
|
00176
|
IDIB000S111
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/661-A
(T.Managaseri)
|
2924007000NRG23241120221907893
|
24/11/2022
|
Karthick
|
2924007WL046608
|
Karthick
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1359-A
(T.Managaseri)
|
2924007000NRG23241120221907871
|
24/11/2022
|
inbalaxmi
|
2924007WL046608
|
inbalaxmi
|
00177
|
IOBA0002861
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
inbalaxmi
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1472-A
(T.Managaseri)
|
2924007000NRG23241120221907875
|
24/11/2022
|
Muthulakshmi
|
2924007WL046608
|
Muthulakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthulakshmi
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1508-A
(T.Managaseri)
|
2924007000NRG23241120221907876
|
24/11/2022
|
irulayaee
|
2924007WL046608
|
irulayaee
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
irulayaee
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1597
(T.Managaseri)
|
2924007000NRG23241120221907877
|
24/11/2022
|
Vijayalakshmi M
|
2924007WL046608
|
Vijayalakshmi M
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayalakshmi M
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1657
(T.Managaseri)
|
2924007000NRG23241120221907878
|
24/11/2022
|
Subbulakshmi
|
2924007WL046608
|
Subbulakshmi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subbulakshmi
|
()
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1691
(T.Managaseri)
|
2924007000NRG23241120221907880
|
24/11/2022
|
Annalakshmi
|
2924007WL046608
|
Annalakshmi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Annalakshmi
|
()
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/686-B
(T.Managaseri)
|
2924007000NRG23241120221907881
|
24/11/2022
|
Gowsalya
|
2924007WL046608
|
Gowsalya
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gowsalya
|
()
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1005-a
(T.Managaseri)
|
2924007000NRG23241120221907882
|
24/11/2022
|
Pavithra
|
2924007WL046608
|
Pavithra
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavithra
|
()
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1146-A
(T.Managaseri)
|
2924007000NRG23241120221907883
|
24/11/2022
|
Gowthami
|
2924007WL046608
|
Gowthami
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gowthami
|
()
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/472-A
(T.Managaseri)
|
2924007000NRG23241120221907889
|
24/11/2022
|
Irulllappan
|
2924007WL046608
|
Irulllappan
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Irulllappan
|
()
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/574-A
(T.Managaseri)
|
2924007000NRG23241120221907891
|
24/11/2022
|
Chinnathambi
|
2924007WL046608
|
Chinnathambi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnathambi
|
()
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/677-A
(T.Managaseri)
|
2924007000NRG23241120221907894
|
24/11/2022
|
Muthuraj
|
2924007WL046608
|
Muthuraj
|
00177
|
IOBA0002861
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthuraj
|
()
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/758-A
(T.Managaseri)
|
2924007000NRG23241120221907909
|
24/11/2022
|
Rukkumani
|
2924007WL046608
|
Rukkumani
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16613
|
16613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19253
|
19253
|
|
|
|
|
|
|
|