|
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-24-007-024-005/752-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800591
|
05/11/2022
|
Vengadeswari
|
2924007WL043730
|
Vengadeswari
|
00078
|
CNRB0003755
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vengadeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-024-007/592-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800592
|
05/11/2022
|
Kaladevi
|
2924007WL043730
|
Kaladevi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/285-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800597
|
05/11/2022
|
subbuthai
|
2924007WL043730
|
subbuthai
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
subbuthai
|
INDIAN BANK(607105)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/308-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800598
|
05/11/2022
|
Rajammal
|
2924007WL043730
|
Rajammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/359-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800600
|
05/11/2022
|
Anushya
|
2924007WL043730
|
Anushya
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anushya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/368-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800601
|
05/11/2022
|
Krishnaveni
|
2924007WL043730
|
Krishnaveni
|
00176
|
IDIB000S111
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/375-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800602
|
05/11/2022
|
Krishnammal
|
2924007WL043730
|
Krishnammal
|
00176
|
IDIB000S111
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/380-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800603
|
05/11/2022
|
Guruvammal
|
2924007WL043730
|
Guruvammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/382-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800604
|
05/11/2022
|
Sathiyabhama
|
2924007WL043730
|
Sathiyabhama
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiyabhama
|
INDIAN BANK(607105)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/386-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800606
|
05/11/2022
|
Ananthi
|
2924007WL043730
|
Ananthi
|
00176
|
IDIB000S111
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/388-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800607
|
05/11/2022
|
Subbulakshmi
|
2924007WL043730
|
Subbulakshmi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/390-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800608
|
05/11/2022
|
Subbulakshmi
|
2924007WL043730
|
Subbulakshmi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/392-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800609
|
05/11/2022
|
Rukkumani
|
2924007WL043730
|
Rukkumani
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/399-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800610
|
05/11/2022
|
Mathammal
|
2924007WL043730
|
Mathammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/410-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800611
|
05/11/2022
|
Guruvammal
|
2924007WL043730
|
Guruvammal
|
00176
|
IDIB000S111
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/416-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800612
|
05/11/2022
|
Alagumuthu
|
2924007WL043730
|
Alagumuthu
|
00176
|
IDIB000S111
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagumuthu
|
INDIAN BANK(607105)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/456-a
(P.Ramachandrapuram)
|
2924007000NRG23041120221800614
|
05/11/2022
|
Rajalakshmi
|
2924007WL043730
|
Rajalakshmi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/503-a
(P.Ramachandrapuram)
|
2924007000NRG23041120221800615
|
05/11/2022
|
Achammal
|
2924007WL043730
|
Achammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Achammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/522-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800616
|
05/11/2022
|
Aavudaithai
|
2924007WL043730
|
Aavudaithai
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aavudaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/526-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800617
|
05/11/2022
|
Venkadeswari
|
2924007WL043730
|
Venkadeswari
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkadeswari
|
INDIAN BANK(607105)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/542-B
(P.Ramachandrapuram)
|
2924007000NRG23041120221800618
|
05/11/2022
|
Rajalakshmi
|
2924007WL043730
|
Rajalakshmi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/544-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800619
|
05/11/2022
|
Yamuna
|
2924007WL043730
|
Yamuna
|
00176
|
IDIB000S111
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/562-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800620
|
05/11/2022
|
Saeswathi
|
2924007WL043730
|
Saeswathi
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saeswathi
|
INDIAN BANK(607105)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/575
(P.Ramachandrapuram)
|
2924007000NRG23041120221800621
|
05/11/2022
|
Chithira
|
2924007WL043730
|
Chithira
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithira
|
INDIAN BANK(607105)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-024-024/698-A
(P.Ramachandrapuram)
|
2924007000NRG23041120221800623
|
05/11/2022
|
Ellammal
|
2924007WL043730
|
Ellammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|