|
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-24-007-009-009/1-A
(Kalangapperi)
|
2924007000NRG23140320232566533
|
14/03/2023
|
Sangili
|
2924007WL061417
|
Sangili
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sangili
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/104-A
(Kalangapperi)
|
2924007000NRG23140320232566534
|
14/03/2023
|
Savidiri
|
2924007WL061417
|
Savidiri
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
Savidiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/113-a
(Kalangapperi)
|
2924007000NRG23140320232566535
|
14/03/2023
|
Anandammal
|
2924007WL061417
|
Anandammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anandammal
|
CANARA BANK(508532)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/128-A
(Kalangapperi)
|
2924007000NRG23140320232566536
|
14/03/2023
|
Udaiyar P
|
2924007WL061417
|
Udaiyar P
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Udaiyar P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/134-A
(Kalangapperi)
|
2924007000NRG23140320232566537
|
14/03/2023
|
Valliammal
|
2924007WL061417
|
Valliammal
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730767
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/142-A
(Kalangapperi)
|
2924007000NRG23140320232566538
|
14/03/2023
|
Kaliammal
|
2924007WL061417
|
Kaliammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/145-A
(Kalangapperi)
|
2924007000NRG23140320232566539
|
14/03/2023
|
Perumalammal
|
2924007WL061417
|
Perumalammal
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/169-A
(Kalangapperi)
|
2924007000NRG23140320232566541
|
14/03/2023
|
Vijaya
|
2924007WL061417
|
Vijaya
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/175-A
(Kalangapperi)
|
2924007000NRG23140320232566542
|
14/03/2023
|
Lakshmi
|
2924007WL061417
|
Lakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|