|
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-24-007-018-018/101-A
(Mullikulam)
|
2924007000NRG23240320232657411
|
24/03/2023
|
Jeyalakshmi
|
2924007WL063416
|
Jeyalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/140-A
(Mullikulam)
|
2924007000NRG23240320232657412
|
24/03/2023
|
Karuppayeeammal
|
2924007WL063416
|
Karuppayeeammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/189-A
(Mullikulam)
|
2924007000NRG23240320232657413
|
24/03/2023
|
Indira
|
2924007WL063416
|
Indira
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/19-A
(Mullikulam)
|
2924007000NRG23240320232657414
|
24/03/2023
|
Muthukaruppayee
|
2924007WL063416
|
Muthukaruppayee
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/195-a
(Mullikulam)
|
2924007000NRG23240320232657415
|
24/03/2023
|
Vinayagam
|
2924007WL063416
|
Vinayagam
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/2-A
(Mullikulam)
|
2924007000NRG23240320232657416
|
24/03/2023
|
KALIAMMAL
|
2924007WL063416
|
KALIAMMAL
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/202-a
(Mullikulam)
|
2924007000NRG23240320232657417
|
24/03/2023
|
Nagarathinam
|
2924007WL063416
|
Nagarathinam
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/210-a
(Mullikulam)
|
2924007000NRG23240320232657418
|
24/03/2023
|
Muthumari
|
2924007WL063416
|
Muthumari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/231-a
(Mullikulam)
|
2924007000NRG23240320232657419
|
24/03/2023
|
Umamaheswari
|
2924007WL063416
|
Umamaheswari
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/250-a
(Mullikulam)
|
2924007000NRG23240320232657420
|
24/03/2023
|
Seeniammal
|
2924007WL063416
|
Seeniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/278-a
(Mullikulam)
|
2924007000NRG23240320232657421
|
24/03/2023
|
Kaliammal
|
2924007WL063416
|
Kaliammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/290-A
(Mullikulam)
|
2924007000NRG23240320232657422
|
24/03/2023
|
Lakshmi
|
2924007WL063416
|
Lakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/31-A
(Mullikulam)
|
2924007000NRG23240320232657423
|
24/03/2023
|
Muniammal
|
2924007WL063416
|
Muniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/335-A
(Mullikulam)
|
2924007000NRG23240320232657424
|
24/03/2023
|
ANNALAKSHMI
|
2924007WL063416
|
ANNALAKSHMI
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/337-A
(Mullikulam)
|
2924007000NRG23240320232657425
|
24/03/2023
|
Thangamuniammal
|
2924007WL063416
|
Thangamuniammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamuniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/45-A
(Mullikulam)
|
2924007000NRG23240320232657427
|
24/03/2023
|
Sankiliveerammal
|
2924007WL063416
|
Sankiliveerammal
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sankiliveerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/462
(Mullikulam)
|
2924007000NRG23240320232657429
|
24/03/2023
|
B Sumathi
|
2924007WL063416
|
B Sumathi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
B Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/57-A
(Mullikulam)
|
2924007000NRG23240320232657433
|
24/03/2023
|
Palaniammal
|
2924007WL063416
|
Palaniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/98-A
(Mullikulam)
|
2924007000NRG23240320232657434
|
24/03/2023
|
Sangareswari
|
2924007WL063416
|
Sangareswari
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/441
(Mullikulam)
|
2924007000NRG23240320232657426
|
24/03/2023
|
M Kaliammal
|
2924007WL063416
|
M Kaliammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/450
(Mullikulam)
|
2924007000NRG23240320232657428
|
24/03/2023
|
B Valli
|
2924007WL063416
|
B Valli
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
B Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/464
(Mullikulam)
|
2924007000NRG23240320232657430
|
24/03/2023
|
P Asothai
|
2924007WL063416
|
P Asothai
|
00177
|
IOBA0002861
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/465
(Mullikulam)
|
2924007000NRG23240320232657431
|
24/03/2023
|
P Premalatha
|
2924007WL063416
|
P Premalatha
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/54-A
(Mullikulam)
|
2924007000NRG23240320232657432
|
24/03/2023
|
Paunthai
|
2924007WL063416
|
Paunthai
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paunthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|