|
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-24-007-018-018/145-A
(Mullikulam)
|
2924007000NRG23171120221867830
|
17/11/2022
|
Ponnuthai
|
2924007WL045545
|
Ponnuthai
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/199-a
(Mullikulam)
|
2924007000NRG23171120221867831
|
17/11/2022
|
SELVI
|
2924007WL045545
|
SELVI
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/222-a
(Mullikulam)
|
2924007000NRG23171120221867832
|
17/11/2022
|
Sethuramu
|
2924007WL045545
|
Sethuramu
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sethuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/228-a
(Mullikulam)
|
2924007000NRG23171120221867833
|
17/11/2022
|
Ayyammal
|
2924007WL045545
|
Ayyammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/231-a
(Mullikulam)
|
2924007000NRG23171120221867834
|
17/11/2022
|
Umamaheswari
|
2924007WL045545
|
Umamaheswari
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/25-A
(Mullikulam)
|
2924007000NRG23171120221867835
|
17/11/2022
|
Annavel
|
2924007WL045545
|
Annavel
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annavel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/250-a
(Mullikulam)
|
2924007000NRG23171120221867836
|
17/11/2022
|
Seeniammal
|
2924007WL045545
|
Seeniammal
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/258-a
(Mullikulam)
|
2924007000NRG23171120221867837
|
17/11/2022
|
Thilagam
|
2924007WL045545
|
Thilagam
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/278-a
(Mullikulam)
|
2924007000NRG23171120221867838
|
17/11/2022
|
Kaliammal
|
2924007WL045545
|
Kaliammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/300-A
(Mullikulam)
|
2924007000NRG23171120221867839
|
17/11/2022
|
Mariammal
|
2924007WL045545
|
Mariammal
|
00177
|
IOBA0002333
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/41-A
(Mullikulam)
|
2924007000NRG23171120221867840
|
17/11/2022
|
MARIAMMAL
|
2924007WL045545
|
MARIAMMAL
|
00177
|
IOBA0002333
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/413-A
(Mullikulam)
|
2924007000NRG23171120221867841
|
17/11/2022
|
VijiyaLakshmi
|
2924007WL045545
|
VijiyaLakshmi
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
VijiyaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/414-A
(Mullikulam)
|
2924007000NRG23171120221867842
|
17/11/2022
|
Vallimaeil
|
2924007WL045545
|
Vallimaeil
|
00177
|
IOBA0002333
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vallimaeil
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/48-A
(Mullikulam)
|
2924007000NRG23171120221867847
|
17/11/2022
|
Muniyammal
|
2924007WL045545
|
Muniyammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/57-A
(Mullikulam)
|
2924007000NRG23171120221867848
|
17/11/2022
|
Palaniammal
|
2924007WL045545
|
Palaniammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/59-A
(Mullikulam)
|
2924007000NRG23171120221867849
|
17/11/2022
|
Muthulakshmi
|
2924007WL045545
|
Muthulakshmi
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/69-A
(Mullikulam)
|
2924007000NRG23171120221867850
|
17/11/2022
|
Panjavarnam
|
2924007WL045545
|
Panjavarnam
|
00177
|
IOBA0002333
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/72-A
(Mullikulam)
|
2924007000NRG23171120221867851
|
17/11/2022
|
RAJATHI
|
2924007WL045545
|
RAJATHI
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-018-018/80-A
(Mullikulam)
|
2924007000NRG23171120221867852
|
17/11/2022
|
Paunthai
|
2924007WL045545
|
Paunthai
|
00177
|
IOBA0002333
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16086
|
16086
|
|
|
|
|
|
|
|