|
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
|
VIRUDHUNAGAR
|
TN-24-002-017-017/104-A
(Kottaiyur)
|
2924002000NRG23080220232331253
|
08/02/2023
|
Muniammal
|
2924002WL056266
|
Muniammal
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-017-017/113-A
(Kottaiyur)
|
2924002000NRG23080220232331254
|
08/02/2023
|
Sanmugathai
|
2924002WL056266
|
Sanmugathai
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-017-017/117-a
(Kottaiyur)
|
2924002000NRG23080220232331255
|
08/02/2023
|
Uma Maheswari
|
2924002WL056266
|
Uma Maheswari
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-017-017/119-a
(Kottaiyur)
|
2924002000NRG23080220232331256
|
08/02/2023
|
Thumakkal
|
2924002WL056266
|
Thumakkal
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-017-017/13-A
(Kottaiyur)
|
2924002000NRG23080220232331257
|
08/02/2023
|
Jeyachitra
|
2924002WL056266
|
Jeyachitra
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-017-017/134-A
(Kottaiyur)
|
2924002000NRG23080220232331258
|
08/02/2023
|
Alagupoopathi
|
2924002WL056266
|
Alagupoopathi
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagupoopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-017-017/151-A
(Kottaiyur)
|
2924002000NRG23080220232331259
|
08/02/2023
|
PANDIYAMMAL
|
2924002WL056266
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANDIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-017-017/160-A
(Kottaiyur)
|
2924002000NRG23080220232331260
|
08/02/2023
|
MARESWARI
|
2924002WL056266
|
MARESWARI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARESWARI
|
BANK OF BARODA(606985)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-017-017/163-A
(Kottaiyur)
|
2924002000NRG23080220232331261
|
08/02/2023
|
PETHULAKSHMI
|
2924002WL056266
|
PETHULAKSHMI
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
PETHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-017-017/167-A
(Kottaiyur)
|
2924002000NRG23080220232331262
|
08/02/2023
|
Ganeshwari M
|
2924002WL056266
|
Ganeshwari M
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganeshwari M
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-017-017/175-A
(Kottaiyur)
|
2924002000NRG23080220232331265
|
08/02/2023
|
ANITHA
|
2924002WL056266
|
ANITHA
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-017-017/19-A
(Kottaiyur)
|
2924002000NRG23080220232331266
|
08/02/2023
|
Ramuthai
|
2924002WL056266
|
Ramuthai
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-017-017/25-A
(Kottaiyur)
|
2924002000NRG23080220232331267
|
08/02/2023
|
Muthu Vadukammakl
|
2924002WL056266
|
Muthu Vadukammakl
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu Vadukammakl
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-017-017/3-A
(Kottaiyur)
|
2924002000NRG23080220232331268
|
08/02/2023
|
Tamilselvi
|
2924002WL056266
|
Tamilselvi
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-017-017/36-A
(Kottaiyur)
|
2924002000NRG23080220232331269
|
08/02/2023
|
Sivakami
|
2924002WL056266
|
Sivakami
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-017-017/44-A
(Kottaiyur)
|
2924002000NRG23080220232331270
|
08/02/2023
|
Vellaiammal
|
2924002WL056266
|
Vellaiammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-017-017/48-B
(Kottaiyur)
|
2924002000NRG23080220232331271
|
08/02/2023
|
Muthulakshmi
|
2924002WL056266
|
Muthulakshmi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-017-017/53-A
(Kottaiyur)
|
2924002000NRG23080220232331272
|
08/02/2023
|
Murugeswari
|
2924002WL056266
|
Murugeswari
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-017-017/54-A
(Kottaiyur)
|
2924002000NRG23080220232331273
|
08/02/2023
|
MURUGESWARI
|
2924002WL056266
|
MURUGESWARI
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-017-017/59-A
(Kottaiyur)
|
2924002000NRG23080220232331274
|
08/02/2023
|
Meenachi
|
2924002WL056266
|
Meenachi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-017-017/65-A
(Kottaiyur)
|
2924002000NRG23080220232331275
|
08/02/2023
|
Saraswathy
|
2924002WL056266
|
Saraswathy
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-017-017/7-A
(Kottaiyur)
|
2924002000NRG23080220232331276
|
08/02/2023
|
Jeyalakshmi
|
2924002WL056266
|
Jeyalakshmi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-017-017/80-A
(Kottaiyur)
|
2924002000NRG23080220232331277
|
08/02/2023
|
Mariammal
|
2924002WL056266
|
Mariammal
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-017-017/96-A
(Kottaiyur)
|
2924002000NRG23080220232331278
|
08/02/2023
|
Vijayalakshmi
|
2924002WL056266
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-017-017/98-A
(Kottaiyur)
|
2924002000NRG23080220232331279
|
08/02/2023
|
Panchavarnam
|
2924002WL056266
|
Panchavarnam
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-017-017/170-A
(Kottaiyur)
|
2924002000NRG23080220232331263
|
08/02/2023
|
Subha K
|
2924002WL056266
|
Subha K
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subha K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-017-017/172-A
(Kottaiyur)
|
2924002000NRG23080220232331264
|
08/02/2023
|
BACKIYAM
|
2924002WL056266
|
BACKIYAM
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|