|
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
|
VEMBAKOTTAI
|
TN-24-010-008-008/1-A
(Jegaveerampatti)
|
2924010000NRG23120120232205485
|
13/01/2023
|
Mariammal
|
2924010WL053435
|
Mariammal
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-008-008/165-A
(Jegaveerampatti)
|
2924010000NRG23120120232205486
|
13/01/2023
|
Shanmugathai
|
2924010WL053435
|
Shanmugathai
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-008-008/169-A
(Jegaveerampatti)
|
2924010000NRG23120120232205487
|
13/01/2023
|
Seethalakshmi
|
2924010WL053435
|
Seethalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-008-008/171-A
(Jegaveerampatti)
|
2924010000NRG23120120232205489
|
13/01/2023
|
Narayanasami
|
2924010WL053435
|
Narayanasami
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-008-008/179
(Jegaveerampatti)
|
2924010000NRG23120120232205490
|
13/01/2023
|
Padmavathi
|
2924010WL053435
|
Padmavathi
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-008-008/18-A
(Jegaveerampatti)
|
2924010000NRG23120120232205491
|
13/01/2023
|
Paranna
|
2924010WL053435
|
Paranna
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Paranna
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-008-008/20-A
(Jegaveerampatti)
|
2924010000NRG23120120232205495
|
13/01/2023
|
Krishnaselvi.R
|
2924010WL053435
|
Krishnaselvi.R
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-008-008/214-A
(Jegaveerampatti)
|
2924010000NRG23120120232205497
|
13/01/2023
|
Sathiyabama
|
2924010WL053435
|
Sathiyabama
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathiyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-008-008/275-A
(Jegaveerampatti)
|
2924010000NRG23120120232205501
|
13/01/2023
|
Jothilakshmi
|
2924010WL053435
|
Jothilakshmi
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-008-008/29-A
(Jegaveerampatti)
|
2924010000NRG23120120232205503
|
13/01/2023
|
Athilakshmi
|
2924010WL053435
|
Athilakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-008-008/48-A
(Jegaveerampatti)
|
2924010000NRG23120120232205504
|
13/01/2023
|
Muthuammal.V
|
2924010WL053435
|
Muthuammal.V
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthuammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-008-008/57-A
(Jegaveerampatti)
|
2924010000NRG23120120232205505
|
13/01/2023
|
Malika
|
2924010WL053435
|
Malika
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-008-008/59-A
(Jegaveerampatti)
|
2924010000NRG23120120232205506
|
13/01/2023
|
Ramalakshmi
|
2924010WL053435
|
Ramalakshmi
|
00177
|
IOBA0000747
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-008-008/60-A
(Jegaveerampatti)
|
2924010000NRG23120120232205507
|
13/01/2023
|
Avudaithai
|
2924010WL053435
|
Avudaithai
|
00177
|
IOBA0000747
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-008-008/7-A
(Jegaveerampatti)
|
2924010000NRG23120120232205508
|
13/01/2023
|
Velusamy
|
2924010WL053435
|
Velusamy
|
00177
|
IOBA0000747
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-008-008/8-A
(Jegaveerampatti)
|
2924010000NRG23120120232205509
|
13/01/2023
|
Theethammal
|
2924010WL053435
|
Theethammal
|
00177
|
IOBA0000747
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|