|
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-24-007-011-011/1027
(Keelarajakularaman)
|
2924007000NRG23210120232264493
|
21/01/2023
|
Sangeetha S
|
2924007WL054685
|
Sangeetha S
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sangeetha S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/117-A
(Keelarajakularaman)
|
2924007000NRG23210120232264494
|
21/01/2023
|
Guruvammal
|
2924007WL054685
|
Guruvammal
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/135-A
(Keelarajakularaman)
|
2924007000NRG23210120232264495
|
21/01/2023
|
Devi
|
2924007WL054685
|
Devi
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/144-A
(Keelarajakularaman)
|
2924007000NRG23210120232264496
|
21/01/2023
|
Parameswari
|
2924007WL054685
|
Parameswari
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/147-A
(Keelarajakularaman)
|
2924007000NRG23210120232264497
|
21/01/2023
|
Veerajothi
|
2924007WL054685
|
Veerajothi
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Veerajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/156-A
(Keelarajakularaman)
|
2924007000NRG23210120232264498
|
21/01/2023
|
Rajeswari
|
2924007WL054685
|
Rajeswari
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/236-A
(Keelarajakularaman)
|
2924007000NRG23210120232264499
|
21/01/2023
|
Eswari
|
2924007WL054685
|
Eswari
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/489-a
(Keelarajakularaman)
|
2924007000NRG23210120232264501
|
21/01/2023
|
Muthuganapathy
|
2924007WL054685
|
Muthuganapathy
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthuganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/515-a
(Keelarajakularaman)
|
2924007000NRG23210120232264502
|
21/01/2023
|
Selvi
|
2924007WL054685
|
Selvi
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/519-a
(Keelarajakularaman)
|
2924007000NRG23210120232264503
|
21/01/2023
|
Ayammal
|
2924007WL054685
|
Ayammal
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/536-a
(Keelarajakularaman)
|
2924007000NRG23210120232264504
|
21/01/2023
|
Mariammal
|
2924007WL054685
|
Mariammal
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/715-A
(Keelarajakularaman)
|
2924007000NRG23210120232264506
|
21/01/2023
|
Karuppammal
|
2924007WL054685
|
Karuppammal
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/875-A
(Keelarajakularaman)
|
2924007000NRG23210120232264507
|
21/01/2023
|
Megala
|
2924007WL054685
|
Megala
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/901-A
(Keelarajakularaman)
|
2924007000NRG23210120232264508
|
21/01/2023
|
Sivagami
|
2924007WL054685
|
Sivagami
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/943
(Keelarajakularaman)
|
2924007000NRG23210120232264509
|
21/01/2023
|
Thavamani
|
2924007WL054685
|
Thavamani
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/954
(Keelarajakularaman)
|
2924007000NRG23210120232264510
|
21/01/2023
|
Bhagyalakshmi
|
2924007WL054685
|
Bhagyalakshmi
|
00177
|
IOBA0001942
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037268122
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|