|
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-24-007-015-004/1093-A
(Malli)
|
2924007000NRG23041120221801635
|
05/11/2022
|
Mariammal
|
2924007WL043749
|
Mariammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-015-004/1101-A
(Malli)
|
2924007000NRG23041120221801636
|
05/11/2022
|
Iruliammal
|
2924007WL043749
|
Iruliammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iruliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-015-004/1106-A
(Malli)
|
2924007000NRG23041120221801637
|
05/11/2022
|
Murugalakshmi
|
2924007WL043749
|
Murugalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-015-004/1142-A
(Malli)
|
2924007000NRG23041120221801638
|
05/11/2022
|
Kavitha
|
2924007WL043749
|
Kavitha
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-015-004/1151-A
(Malli)
|
2924007000NRG23041120221801639
|
05/11/2022
|
Chandra
|
2924007WL043749
|
Chandra
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-015-004/1152-A
(Malli)
|
2924007000NRG23041120221801640
|
05/11/2022
|
Panjavarnam
|
2924007WL043749
|
Panjavarnam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/231-a
(Malli)
|
2924007000NRG23041120221801644
|
05/11/2022
|
Thangam
|
2924007WL043749
|
Thangam
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/236-a
(Malli)
|
2924007000NRG23041120221801645
|
05/11/2022
|
Balammal
|
2924007WL043749
|
Balammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/264-A
(Malli)
|
2924007000NRG23041120221801646
|
05/11/2022
|
Jeyalakshmi
|
2924007WL043749
|
Jeyalakshmi
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/279-B
(Malli)
|
2924007000NRG23041120221801647
|
05/11/2022
|
Petchiammal
|
2924007WL043749
|
Petchiammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/283-A
(Malli)
|
2924007000NRG23041120221801648
|
05/11/2022
|
Pandeeswari
|
2924007WL043749
|
Pandeeswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/31-A
(Malli)
|
2924007000NRG23041120221801649
|
05/11/2022
|
Palaniammal
|
2924007WL043749
|
Palaniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/35-a
(Malli)
|
2924007000NRG23041120221801650
|
05/11/2022
|
Palaniammal
|
2924007WL043749
|
Palaniammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/374-A
(Malli)
|
2924007000NRG23041120221801651
|
05/11/2022
|
Vijayalakshmi
|
2924007WL043749
|
Vijayalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/38-A
(Malli)
|
2924007000NRG23041120221801652
|
05/11/2022
|
Eswari
|
2924007WL043749
|
Eswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/386-b
(Malli)
|
2924007000NRG23041120221801653
|
05/11/2022
|
Muniammal
|
2924007WL043749
|
Muniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/41-a
(Malli)
|
2924007000NRG23041120221801654
|
05/11/2022
|
Lingammal
|
2924007WL043749
|
Lingammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/42-A
(Malli)
|
2924007000NRG23041120221801655
|
05/11/2022
|
Mariammal
|
2924007WL043749
|
Mariammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/45-a
(Malli)
|
2924007000NRG23041120221801656
|
05/11/2022
|
Vijayalakshmi
|
2924007WL043749
|
Vijayalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/465-a
(Malli)
|
2924007000NRG23041120221801657
|
05/11/2022
|
Andiammal
|
2924007WL043749
|
Andiammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/47-A
(Malli)
|
2924007000NRG23041120221801658
|
05/11/2022
|
Samuthiravalli
|
2924007WL043749
|
Samuthiravalli
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/470-a
(Malli)
|
2924007000NRG23041120221801659
|
05/11/2022
|
Muthulakshmi
|
2924007WL043749
|
Muthulakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/50-A
(Malli)
|
2924007000NRG23041120221801660
|
05/11/2022
|
Ramalakshmi
|
2924007WL043749
|
Ramalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/53-a
(Malli)
|
2924007000NRG23041120221801661
|
05/11/2022
|
Krishnammal
|
2924007WL043749
|
Krishnammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/570
(Malli)
|
2924007000NRG23041120221801662
|
05/11/2022
|
Govindammal
|
2924007WL043749
|
Govindammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/62-A
(Malli)
|
2924007000NRG23041120221801663
|
05/11/2022
|
Vijayalakshmi
|
2924007WL043749
|
Vijayalakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/65-A
(Malli)
|
2924007000NRG23041120221801664
|
05/11/2022
|
Ganeswari
|
2924007WL043749
|
Ganeswari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/66
(Malli)
|
2924007000NRG23041120221801665
|
05/11/2022
|
Petchiammal
|
2924007WL043749
|
Petchiammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/67-a
(Malli)
|
2924007000NRG23041120221801666
|
05/11/2022
|
Vijaya
|
2924007WL043749
|
Vijaya
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/70-a
(Malli)
|
2924007000NRG23041120221801667
|
05/11/2022
|
Veerammal
|
2924007WL043749
|
Veerammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/768-a
(Malli)
|
2924007000NRG23041120221801668
|
05/11/2022
|
Muthupatchi
|
2924007WL043749
|
Muthupatchi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthupatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/769-a
(Malli)
|
2924007000NRG23041120221801669
|
05/11/2022
|
Govindammal
|
2924007WL043749
|
Govindammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/782-A
(Malli)
|
2924007000NRG23041120221801670
|
05/11/2022
|
Indira
|
2924007WL043749
|
Indira
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/783-A
(Malli)
|
2924007000NRG23041120221801671
|
05/11/2022
|
Muthumari
|
2924007WL043749
|
Muthumari
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/792-a
(Malli)
|
2924007000NRG23041120221801672
|
05/11/2022
|
Palpackiam
|
2924007WL043749
|
Palpackiam
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palpackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/8-A
(Malli)
|
2924007000NRG23041120221801673
|
05/11/2022
|
Neelavathi
|
2924007WL043749
|
Neelavathi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/802-A
(Malli)
|
2924007000NRG23041120221801674
|
05/11/2022
|
Rajammal
|
2924007WL043749
|
Rajammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/803-A
(Malli)
|
2924007000NRG23041120221801675
|
05/11/2022
|
Murugalakshmi
|
2924007WL043749
|
Murugalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/805-a
(Malli)
|
2924007000NRG23041120221801676
|
05/11/2022
|
Subbulakshmi
|
2924007WL043749
|
Subbulakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/85-a
(Malli)
|
2924007000NRG23041120221801677
|
05/11/2022
|
Krishnammal
|
2924007WL043749
|
Krishnammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/898-a
(Malli)
|
2924007000NRG23041120221801678
|
05/11/2022
|
Muniyammal
|
2924007WL043749
|
Muniyammal
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/9-A
(Malli)
|
2924007000NRG23041120221801679
|
05/11/2022
|
Vennimalai
|
2924007WL043749
|
Vennimalai
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/900-a
(Malli)
|
2924007000NRG23041120221801680
|
05/11/2022
|
Rajammal
|
2924007WL043749
|
Rajammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/911-a
(Malli)
|
2924007000NRG23041120221801681
|
05/11/2022
|
Subbuthai
|
2924007WL043749
|
Subbuthai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43885
|
43885
|
|
|
|
|
|
|
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/230-a
(Malli)
|
2924007000NRG23041120221801643
|
05/11/2022
|
Veeravelamuthu
|
2924007WL043749
|
Veeravelamuthu
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeravelamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45085
|
45085
|
|
|
|
|
|
|
|