|
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-24-007-011-011/999
(Keelarajakularaman)
|
2924007000NRG23301220222113246
|
30/12/2022
|
Rasathi I
|
2924007WL051417
|
Rasathi I
|
00078
|
CNRB0003755
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasathi I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/1027
(Keelarajakularaman)
|
2924007000NRG23301220222113232
|
30/12/2022
|
Sangeetha S
|
2924007WL051417
|
Sangeetha S
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sangeetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/117-A
(Keelarajakularaman)
|
2924007000NRG23301220222113233
|
30/12/2022
|
Guruvammal
|
2924007WL051417
|
Guruvammal
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/135-A
(Keelarajakularaman)
|
2924007000NRG23301220222113234
|
30/12/2022
|
Devi
|
2924007WL051417
|
Devi
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/144-A
(Keelarajakularaman)
|
2924007000NRG23301220222113235
|
30/12/2022
|
Parameswari
|
2924007WL051417
|
Parameswari
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/147-A
(Keelarajakularaman)
|
2924007000NRG23301220222113236
|
30/12/2022
|
Veerajothi
|
2924007WL051417
|
Veerajothi
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/236-A
(Keelarajakularaman)
|
2924007000NRG23301220222113237
|
30/12/2022
|
Eswari
|
2924007WL051417
|
Eswari
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/515-a
(Keelarajakularaman)
|
2924007000NRG23301220222113239
|
30/12/2022
|
Thangavel
|
2924007WL051417
|
Thangavel
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/536-a
(Keelarajakularaman)
|
2924007000NRG23301220222113240
|
30/12/2022
|
Chelladurai
|
2924007WL051417
|
Chelladurai
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/901-A
(Keelarajakularaman)
|
2924007000NRG23301220222113242
|
30/12/2022
|
Sivagami
|
2924007WL051417
|
Sivagami
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/954
(Keelarajakularaman)
|
2924007000NRG23301220222113243
|
30/12/2022
|
Bhagyalakshmi
|
2924007WL051417
|
Bhagyalakshmi
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/996
(Keelarajakularaman)
|
2924007000NRG23301220222113244
|
30/12/2022
|
P Kadarkarai
|
2924007WL051417
|
P Kadarkarai
|
00177
|
IOBA0001942
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Kadarkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|