|
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-24-007-022-022/1025-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841716
|
11/11/2022
|
Ponram
|
2924007WL044810
|
Ponram
|
00078
|
CNRB0000922
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponram
|
()
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1363-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841724
|
11/11/2022
|
Mariammal
|
2924007WL044810
|
Mariammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1364-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841725
|
11/11/2022
|
Meena
|
2924007WL044810
|
Meena
|
00078
|
CNRB0000922
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/1369
(Pillaiyarnatham)
|
2924007000NRG23111120221841726
|
11/11/2022
|
Nagalakshmi
|
2924007WL044810
|
Nagalakshmi
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagalakshmi
|
()
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/488-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841745
|
11/11/2022
|
Kannimari
|
2924007WL044810
|
Kannimari
|
00078
|
CNRB0000922
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannimari
|
()
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/572-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841751
|
11/11/2022
|
Muthuavudaiacchi
|
2924007WL044810
|
Muthuavudaiacchi
|
00078
|
CNRB0000922
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthuavudaiacchi
|
()
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/588
(Pillaiyarnatham)
|
2924007000NRG23111120221841753
|
11/11/2022
|
Panner Selvam
|
2924007WL044810
|
Panner Selvam
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panner Selvam
|
()
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/997-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841779
|
11/11/2022
|
Perumalammal
|
2924007WL044810
|
Perumalammal
|
00078
|
CNRB0000922
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-022-022/546-A
(Pillaiyarnatham)
|
2924007000NRG23111120221841749
|
11/11/2022
|
Iyanar
|
2924007WL044810
|
Iyanar
|
00176
|
IDIB000S111
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Iyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6445
|
6445
|
|
|
|
|
|
|
|