|
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-24-007-013-004/727-B
(Koonampatti)
|
2924007000NRG23090320232542369
|
09/03/2023
|
Ramalakshmi
|
2924007WL060794
|
Ramalakshmi
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-013-004/810-A
(Koonampatti)
|
2924007000NRG23090320232542370
|
09/03/2023
|
Jeyapandiammal
|
2924007WL060794
|
Jeyapandiammal
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jeyapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/10-A
(Koonampatti)
|
2924007000NRG23090320232542371
|
09/03/2023
|
Pasupathi
|
2924007WL060794
|
Pasupathi
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/100-A
(Koonampatti)
|
2924007000NRG23090320232542372
|
09/03/2023
|
Valli
|
2924007WL060794
|
Valli
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/109-A
(Koonampatti)
|
2924007000NRG23090320232542373
|
09/03/2023
|
Balammal
|
2924007WL060794
|
Balammal
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/231-A
(Koonampatti)
|
2924007000NRG23090320232542374
|
09/03/2023
|
Sakkammal
|
2924007WL060794
|
Sakkammal
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/378-A
(Koonampatti)
|
2924007000NRG23090320232542375
|
09/03/2023
|
Parameshwari
|
2924007WL060794
|
Parameshwari
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/700-A
(Koonampatti)
|
2924007000NRG23090320232542376
|
09/03/2023
|
Jeyameri
|
2924007WL060794
|
Jeyameri
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-013-013/712-A
(Koonampatti)
|
2924007000NRG23090320232542377
|
09/03/2023
|
Jothi
|
2924007WL060794
|
Jothi
|
00177
|
IOBA0002199
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|