|
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-24-007-025-001/124-a
(Reddiapatti)
|
2924007000NRG23291020221774973
|
31/10/2022
|
Janaki
|
2924007WL043008
|
Janaki
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/182-a
(Reddiapatti)
|
2924007000NRG23291020221774974
|
31/10/2022
|
Sanjeeviammal
|
2924007WL043008
|
Sanjeeviammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanjeeviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/261-a
(Reddiapatti)
|
2924007000NRG23291020221774975
|
31/10/2022
|
Subbulakshmi
|
2924007WL043008
|
Subbulakshmi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/263-a
(Reddiapatti)
|
2924007000NRG23291020221774976
|
31/10/2022
|
Mallika
|
2924007WL043008
|
Mallika
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/99-a
(Reddiapatti)
|
2924007000NRG23291020221774977
|
31/10/2022
|
Packiam
|
2924007WL043008
|
Packiam
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/108-A
(Reddiapatti)
|
2924007000NRG23291020221774978
|
31/10/2022
|
Krishnammal
|
2924007WL043008
|
Krishnammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/11-A
(Reddiapatti)
|
2924007000NRG23291020221774979
|
31/10/2022
|
Reji
|
2924007WL043008
|
Reji
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Reji
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/113-A
(Reddiapatti)
|
2924007000NRG23291020221774980
|
31/10/2022
|
Sanjeeviammal
|
2924007WL043008
|
Sanjeeviammal
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanjeeviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/12-A
(Reddiapatti)
|
2924007000NRG23291020221774981
|
31/10/2022
|
Subbulakshmi
|
2924007WL043008
|
Subbulakshmi
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/131-A
(Reddiapatti)
|
2924007000NRG23291020221774982
|
31/10/2022
|
Boopathi
|
2924007WL043008
|
Boopathi
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/141-A
(Reddiapatti)
|
2924007000NRG23291020221774983
|
31/10/2022
|
Parameswari
|
2924007WL043008
|
Parameswari
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/234-A
(Reddiapatti)
|
2924007000NRG23291020221774984
|
31/10/2022
|
Palaniammal
|
2924007WL043008
|
Palaniammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/236-A
(Reddiapatti)
|
2924007000NRG23291020221774985
|
31/10/2022
|
Subbu
|
2924007WL043008
|
Subbu
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/246-A
(Reddiapatti)
|
2924007000NRG23291020221774986
|
31/10/2022
|
Mariyal
|
2924007WL043008
|
Mariyal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/252-a
(Reddiapatti)
|
2924007000NRG23291020221774987
|
31/10/2022
|
Shanmugathai
|
2924007WL043008
|
Shanmugathai
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/258-a
(Reddiapatti)
|
2924007000NRG23291020221774988
|
31/10/2022
|
Kumarasamy
|
2924007WL043008
|
Kumarasamy
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/258-a
(Reddiapatti)
|
2924007000NRG23291020221774989
|
31/10/2022
|
Saroja
|
2924007WL043008
|
Saroja
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/259-a
(Reddiapatti)
|
2924007000NRG23291020221774990
|
31/10/2022
|
Thenammal
|
2924007WL043008
|
Thenammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/26-A
(Reddiapatti)
|
2924007000NRG23291020221774991
|
31/10/2022
|
Mookammal
|
2924007WL043008
|
Mookammal
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/331-B
(Reddiapatti)
|
2924007000NRG23291020221774993
|
31/10/2022
|
Balasaraswathi
|
2924007WL043008
|
Balasaraswathi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balasaraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/336-a
(Reddiapatti)
|
2924007000NRG23291020221774994
|
31/10/2022
|
Sanjeeviammal
|
2924007WL043008
|
Sanjeeviammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanjeeviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/338-a
(Reddiapatti)
|
2924007000NRG23291020221774995
|
31/10/2022
|
Lakshmi
|
2924007WL043008
|
Lakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/340-B
(Reddiapatti)
|
2924007000NRG23291020221774996
|
31/10/2022
|
Chandira
|
2924007WL043008
|
Chandira
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/341
(Reddiapatti)
|
2924007000NRG23291020221774997
|
31/10/2022
|
Patchiammal
|
2924007WL043008
|
Patchiammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Patchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/375-a
(Reddiapatti)
|
2924007000NRG23291020221774998
|
31/10/2022
|
Perumalammal
|
2924007WL043008
|
Perumalammal
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/38-A
(Reddiapatti)
|
2924007000NRG23291020221774999
|
31/10/2022
|
Ganesan
|
2924007WL043008
|
Ganesan
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/383-a
(Reddiapatti)
|
2924007000NRG23291020221775000
|
31/10/2022
|
Packialakshmi
|
2924007WL043008
|
Packialakshmi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/385-a
(Reddiapatti)
|
2924007000NRG23291020221775001
|
31/10/2022
|
Saraswathi
|
2924007WL043008
|
Saraswathi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/480-A
(Reddiapatti)
|
2924007000NRG23291020221775002
|
31/10/2022
|
senthurkani
|
2924007WL043008
|
senthurkani
|
00177
|
IOBA0001942
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
senthurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/79-A
(Reddiapatti)
|
2924007000NRG23291020221775006
|
31/10/2022
|
Seethalakshmi
|
2924007WL043008
|
Seethalakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/84-A
(Reddiapatti)
|
2924007000NRG23291020221775007
|
31/10/2022
|
Ponnuthai
|
2924007WL043008
|
Ponnuthai
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17403
|
17403
|
|
|
|
|
|
|
|