|
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-24-007-014-003/688
(Kottaipatti)
|
2924007000NRG23300320232696875
|
30/03/2023
|
Vijaya
|
2924007WL064105
|
Vijaya
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-014-003/738
(Kottaipatti)
|
2924007000NRG23300320232696878
|
30/03/2023
|
Dhanalakshmi
|
2924007WL064105
|
Dhanalakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/692
(Kottaipatti)
|
2924007000NRG23300320232696885
|
30/03/2023
|
Meenakshi
|
2924007WL064105
|
Meenakshi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-014-003/735
(Kottaipatti)
|
2924007000NRG23300320232696876
|
30/03/2023
|
Muthupriya
|
2924007WL064105
|
Muthupriya
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthupriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/152-A
(Kottaipatti)
|
2924007000NRG23300320232696880
|
30/03/2023
|
Valarmathi
|
2924007WL064105
|
Valarmathi
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/223-A
(Kottaipatti)
|
2924007000NRG23300320232696881
|
30/03/2023
|
Muthuselvi
|
2924007WL064105
|
Muthuselvi
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/341-a
(Kottaipatti)
|
2924007000NRG23300320232696882
|
30/03/2023
|
Alagusumathi
|
2924007WL064105
|
Alagusumathi
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alagusumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/482-A
(Kottaipatti)
|
2924007000NRG23300320232696883
|
30/03/2023
|
Durgaiammal
|
2924007WL064105
|
Durgaiammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Durgaiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-014-014/553-A
(Kottaipatti)
|
2924007000NRG23300320232696884
|
30/03/2023
|
Surash
|
2924007WL064105
|
Surash
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|