|
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-24-007-002-002/1210-a
(Achanthavilthan)
|
2924007000NRG23180620220654732
|
18/06/2022
|
Leelevathi
|
2924007WL015306
|
Leelevathi
|
00078
|
CNRB0003755
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Leelevathi
|
CANARA BANK(508532)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-002-002/1265-a
(Achanthavilthan)
|
2924007000NRG23180620220654733
|
18/06/2022
|
Erichiammal
|
2924007WL015306
|
Erichiammal
|
00078
|
CNRB0003755
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Erichiammal
|
CANARA BANK(508532)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-002-009/2497-A
(Achanthavilthan)
|
2924007000NRG23180620220654734
|
18/06/2022
|
Maliayarasi
|
2924007WL015306
|
Maliayarasi
|
00078
|
CNRB0003755
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maliayarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1007-A
(T.Managaseri)
|
2924007000NRG23180620220653440
|
18/06/2022
|
Kalavathi
|
2924007WL015232
|
Kalavathi
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/465-A
(T.Managaseri)
|
2924007000NRG23180620220653441
|
18/06/2022
|
Muniyammal T
|
2924007WL015232
|
Muniyammal T
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/466-A
(T.Managaseri)
|
2924007000NRG23180620220653442
|
18/06/2022
|
Muthulakshmi
|
2924007WL015232
|
Muthulakshmi
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/874-A
(T.Managaseri)
|
2924007000NRG23180620220653445
|
18/06/2022
|
Vijaylakshmi
|
2924007WL015232
|
Vijaylakshmi
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vijaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/107-A
(Kottaipatti)
|
2924007000NRG23180620220654920
|
18/06/2022
|
Kaliammal
|
2924007WL015311
|
Kaliammal
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/434-A
(Kottaipatti)
|
2924007000NRG23180620220654921
|
18/06/2022
|
Ramu
|
2924007WL015311
|
Ramu
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramu
|
CANARA BANK(508532)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/561-A
(Kottaipatti)
|
2924007000NRG23180620220654922
|
18/06/2022
|
Muthuselvi
|
2924007WL015311
|
Muthuselvi
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/441-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180620220654869
|
18/06/2022
|
Mariyammal
|
2924007WL015309
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/450-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180620220654870
|
18/06/2022
|
C Karuppayee
|
2924007WL015309
|
C Karuppayee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
C Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|