|
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-24-007-017-001/1443-A
(T.Managaseri)
|
2924007000NRG23041120221804606
|
05/11/2022
|
Subbulakshmi
|
2924007WL043800
|
Subbulakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1394-A
(T.Managaseri)
|
2924007000NRG23041120221804609
|
05/11/2022
|
Renuga
|
2924007WL043800
|
Renuga
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1398-A
(T.Managaseri)
|
2924007000NRG23041120221804610
|
05/11/2022
|
Chitra
|
2924007WL043800
|
Chitra
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/263-A
(T.Managaseri)
|
2924007000NRG23041120221804620
|
05/11/2022
|
Chandirapushpam
|
2924007WL043800
|
Chandirapushpam
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandirapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1077-a
(T.Managaseri)
|
2924007000NRG23041120221804622
|
05/11/2022
|
Ponnuthai
|
2924007WL043800
|
Ponnuthai
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1079-a
(T.Managaseri)
|
2924007000NRG23041120221804623
|
05/11/2022
|
Dhanalakshmi
|
2924007WL043800
|
Dhanalakshmi
|
00177
|
IOBA0002861
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1080-a
(T.Managaseri)
|
2924007000NRG23041120221804624
|
05/11/2022
|
Chandira
|
2924007WL043800
|
Chandira
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1084-a
(T.Managaseri)
|
2924007000NRG23041120221804625
|
05/11/2022
|
Gengalaskmi
|
2924007WL043800
|
Gengalaskmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gengalaskmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1085-a
(T.Managaseri)
|
2924007000NRG23041120221804626
|
05/11/2022
|
Guruvammal
|
2924007WL043800
|
Guruvammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1087-a
(T.Managaseri)
|
2924007000NRG23041120221804627
|
05/11/2022
|
Alli
|
2924007WL043800
|
Alli
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1095-a
(T.Managaseri)
|
2924007000NRG23041120221804628
|
05/11/2022
|
Muniammal
|
2924007WL043800
|
Muniammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1106-a
(T.Managaseri)
|
2924007000NRG23041120221804629
|
05/11/2022
|
Leelavathi
|
2924007WL043800
|
Leelavathi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1130-a
(T.Managaseri)
|
2924007000NRG23041120221804630
|
05/11/2022
|
Shanmugathai
|
2924007WL043800
|
Shanmugathai
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1134-a
(T.Managaseri)
|
2924007000NRG23041120221804631
|
05/11/2022
|
Uma
|
2924007WL043800
|
Uma
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1185-a
(T.Managaseri)
|
2924007000NRG23041120221804632
|
05/11/2022
|
Seethlakshmi
|
2924007WL043800
|
Seethlakshmi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1239-A
(T.Managaseri)
|
2924007000NRG23041120221804633
|
05/11/2022
|
Lakshmi
|
2924007WL043800
|
Lakshmi
|
00177
|
IOBA0002861
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1269-A
(T.Managaseri)
|
2924007000NRG23041120221804634
|
05/11/2022
|
Murugan
|
2924007WL043800
|
Murugan
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1273
(T.Managaseri)
|
2924007000NRG23041120221804635
|
05/11/2022
|
Nagajothi
|
2924007WL043800
|
Nagajothi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1373-A
(T.Managaseri)
|
2924007000NRG23041120221804636
|
05/11/2022
|
Alagammal
|
2924007WL043800
|
Alagammal
|
00177
|
IOBA0002861
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/259-A
(T.Managaseri)
|
2924007000NRG23041120221804637
|
05/11/2022
|
Indhurani
|
2924007WL043800
|
Indhurani
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/260-A
(T.Managaseri)
|
2924007000NRG23041120221804638
|
05/11/2022
|
Muniammal
|
2924007WL043800
|
Muniammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/261-A
(T.Managaseri)
|
2924007000NRG23041120221804639
|
05/11/2022
|
Murugeswari
|
2924007WL043800
|
Murugeswari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/262-A
(T.Managaseri)
|
2924007000NRG23041120221804640
|
05/11/2022
|
Sundarammal
|
2924007WL043800
|
Sundarammal
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/267-A
(T.Managaseri)
|
2924007000NRG23041120221804641
|
05/11/2022
|
Radha
|
2924007WL043800
|
Radha
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/269-A
(T.Managaseri)
|
2924007000NRG23041120221804642
|
05/11/2022
|
Indhurani
|
2924007WL043800
|
Indhurani
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/270-A
(T.Managaseri)
|
2924007000NRG23041120221804643
|
05/11/2022
|
Manogari
|
2924007WL043800
|
Manogari
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manogari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/272-A
(T.Managaseri)
|
2924007000NRG23041120221804644
|
05/11/2022
|
Jeyalakshmi
|
2924007WL043800
|
Jeyalakshmi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/273-A
(T.Managaseri)
|
2924007000NRG23041120221804645
|
05/11/2022
|
Subbuthai
|
2924007WL043800
|
Subbuthai
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/276-A
(T.Managaseri)
|
2924007000NRG23041120221804646
|
05/11/2022
|
Devi
|
2924007WL043800
|
Devi
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/279-A
(T.Managaseri)
|
2924007000NRG23041120221804647
|
05/11/2022
|
Geetha
|
2924007WL043800
|
Geetha
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/287-A
(T.Managaseri)
|
2924007000NRG23041120221804650
|
05/11/2022
|
Gasdhuri
|
2924007WL043800
|
Gasdhuri
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/292-A
(T.Managaseri)
|
2924007000NRG23041120221804651
|
05/11/2022
|
Ellammal
|
2924007WL043800
|
Ellammal
|
00177
|
IOBA0002861
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28812
|
28812
|
|
|
|
|
|
|
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-017-003/1363-A
(T.Managaseri)
|
2924007000NRG23041120221804608
|
05/11/2022
|
Nadarajan
|
2924007WL043800
|
Nadarajan
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29772
|
29772
|
|
|
|
|
|
|
|