|
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-24-007-009-009/276
(Kalangapperi)
|
2924007000NRG23151020221689739
|
15/10/2022
|
Thangeswari
|
2924007WL040575
|
Thangeswari
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/306-A
(Kalangapperi)
|
2924007000NRG23151020221689740
|
15/10/2022
|
Gomathi
|
2924007WL040575
|
Gomathi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/309-A
(Kalangapperi)
|
2924007000NRG23151020221689741
|
15/10/2022
|
Ayyammal
|
2924007WL040575
|
Ayyammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/341-A
(Kalangapperi)
|
2924007000NRG23151020221689742
|
15/10/2022
|
Rajeswari
|
2924007WL040575
|
Rajeswari
|
00177
|
IOBA0001942
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/392-A
(Kalangapperi)
|
2924007000NRG23151020221689743
|
15/10/2022
|
Santhanalakshmi
|
2924007WL040575
|
Santhanalakshmi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/600-A
(Kalangapperi)
|
2924007000NRG23151020221689745
|
15/10/2022
|
Ponnulakshmi
|
2924007WL040575
|
Ponnulakshmi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/607-A
(Kalangapperi)
|
2924007000NRG23151020221689746
|
15/10/2022
|
Ramalakshmi
|
2924007WL040575
|
Ramalakshmi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/609-A
(Kalangapperi)
|
2924007000NRG23151020221689747
|
15/10/2022
|
Krishnammal
|
2924007WL040575
|
Krishnammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10285
|
10285
|
|
|
|
|
|
|
|