|
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
|
VEMBAKOTTAI
|
TN-24-010-043-043/247-a
(Valayapatti)
|
2924010000NRG23060120232157033
|
06/01/2023
|
BHAVANI K
|
2924010WL052376
|
BHAVANI K
|
00176
|
IDIB000S733
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
BHAVANI K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-043-001/360
(Valayapatti)
|
2924010000NRG23060120232157026
|
06/01/2023
|
G Pattumuthu
|
2924010WL052376
|
G Pattumuthu
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
G Pattumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-043-002/349
(Valayapatti)
|
2924010000NRG23060120232157028
|
06/01/2023
|
P Selvapackiyam
|
2924010WL052376
|
P Selvapackiyam
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
P Selvapackiyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-043-043/152-A
(Valayapatti)
|
2924010000NRG23060120232157031
|
06/01/2023
|
Lakshmi
|
2924010WL052376
|
Lakshmi
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-043-043/171-A
(Valayapatti)
|
2924010000NRG23060120232157032
|
06/01/2023
|
Velammal
|
2924010WL052376
|
Velammal
|
00177
|
IOBA0000290
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-043-043/274-A
(Valayapatti)
|
2924010000NRG23060120232157034
|
06/01/2023
|
Vijaayalakshmi
|
2924010WL052376
|
Vijaayalakshmi
|
00177
|
IOBA0000290
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaayalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-043-043/297-A
(Valayapatti)
|
2924010000NRG23060120232157035
|
06/01/2023
|
Veeralakshmi
|
2924010WL052376
|
Veeralakshmi
|
00177
|
IOBA0000290
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-043-043/310-A
(Valayapatti)
|
2924010000NRG23060120232157036
|
06/01/2023
|
Kanagavalli
|
2924010WL052376
|
Kanagavalli
|
00177
|
IOBA0000290
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-043-043/312-A
(Valayapatti)
|
2924010000NRG23060120232157037
|
06/01/2023
|
Karthiswari
|
2924010WL052376
|
Karthiswari
|
00177
|
IOBA0000290
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karthiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-043-043/324-A
(Valayapatti)
|
2924010000NRG23060120232157038
|
06/01/2023
|
Pandiselvi
|
2924010WL052376
|
Pandiselvi
|
00177
|
IOBA0000290
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-043-043/339-A
(Valayapatti)
|
2924010000NRG23060120232157039
|
06/01/2023
|
Madathi
|
2924010WL052376
|
Madathi
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-043-043/358
(Valayapatti)
|
2924010000NRG23060120232157040
|
06/01/2023
|
N Pushparaj
|
2924010WL052376
|
N Pushparaj
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
N Pushparaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-043-043/86-A
(Valayapatti)
|
2924010000NRG23060120232157042
|
06/01/2023
|
Gurusamy
|
2924010WL052376
|
Gurusamy
|
00177
|
IOBA0000290
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-043-043/141-A
(Valayapatti)
|
2924010000NRG23060120232157029
|
06/01/2023
|
GENGAMMAL
|
2924010WL052376
|
GENGAMMAL
|
00415
|
SBIN0009664
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|