|
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-24-007-025-002/541
(Reddiapatti)
|
2924007000NRG23170320232587717
|
17/03/2023
|
Kalaiselvi
|
2924007WL061989
|
Kalaiselvi
|
00078
|
CNRB0003755
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/65-a
(Reddiapatti)
|
2924007000NRG23170320232587714
|
17/03/2023
|
Mahalakshmi
|
2924007WL061989
|
Mahalakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/70-a
(Reddiapatti)
|
2924007000NRG23170320232587715
|
17/03/2023
|
Lingammal
|
2924007WL061989
|
Lingammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-025-002/462-B
(Reddiapatti)
|
2924007000NRG23170320232587716
|
17/03/2023
|
Ponmani
|
2924007WL061989
|
Ponmani
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ponmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/161-A
(Reddiapatti)
|
2924007000NRG23170320232587718
|
17/03/2023
|
Packiam
|
2924007WL061989
|
Packiam
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730340
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/162-A
(Reddiapatti)
|
2924007000NRG23170320232587719
|
17/03/2023
|
Rajeshwari
|
2924007WL061989
|
Rajeshwari
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/165-A
(Reddiapatti)
|
2924007000NRG23170320232587720
|
17/03/2023
|
Kannan
|
2924007WL061989
|
Kannan
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/169-A
(Reddiapatti)
|
2924007000NRG23170320232587722
|
17/03/2023
|
Panjavarnam
|
2924007WL061989
|
Panjavarnam
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/215-A
(Reddiapatti)
|
2924007000NRG23170320232587723
|
17/03/2023
|
Ananthammal
|
2924007WL061989
|
Ananthammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ananthammal
|
CANARA BANK(508532)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/215-A
(Reddiapatti)
|
2924007000NRG23170320232587724
|
17/03/2023
|
Ponnusamy
|
2924007WL061989
|
Ponnusamy
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/357-a
(Reddiapatti)
|
2924007000NRG23170320232587725
|
17/03/2023
|
Murugeswari
|
2924007WL061989
|
Murugeswari
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/357-a
(Reddiapatti)
|
2924007000NRG23170320232587726
|
17/03/2023
|
Sanjiviraj
|
2924007WL061989
|
Sanjiviraj
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sanjiviraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/44-A
(Reddiapatti)
|
2924007000NRG23170320232587727
|
17/03/2023
|
Ganapathi
|
2924007WL061989
|
Ganapathi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/454
(Reddiapatti)
|
2924007000NRG23170320232587728
|
17/03/2023
|
Mariammal
|
2924007WL061989
|
Mariammal
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/526-A
(Reddiapatti)
|
2924007000NRG23170320232587729
|
17/03/2023
|
kavitha
|
2924007WL061989
|
kavitha
|
00177
|
IOBA0001942
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
kavitha
|
CANARA BANK(508532)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/564
(Reddiapatti)
|
2924007000NRG23170320232587730
|
17/03/2023
|
Puspalatha P
|
2924007WL061989
|
Puspalatha P
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puspalatha P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|