|
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-24-007-023-004/1070
(Poovani)
|
2924007000NRG23231220222060384
|
23/12/2022
|
Ganapalani
|
2924007WL050250
|
Ganapalani
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ganapalani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-023-004/965-A
(Poovani)
|
2924007000NRG23231220222060386
|
23/12/2022
|
Ramu
|
2924007WL050250
|
Ramu
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ramu
|
UCO BANK(607066)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/205-A
(Poovani)
|
2924007000NRG23231220222060387
|
23/12/2022
|
Packiyalakshmi
|
2924007WL050250
|
Packiyalakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/265-A
(Poovani)
|
2924007000NRG23231220222060388
|
23/12/2022
|
Thirumalaiammal
|
2924007WL050250
|
Thirumalaiammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thirumalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/427-A
(Poovani)
|
2924007000NRG23231220222060389
|
23/12/2022
|
Avudaithai
|
2924007WL050250
|
Avudaithai
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/452-A
(Poovani)
|
2924007000NRG23231220222060390
|
23/12/2022
|
Krishnammal
|
2924007WL050250
|
Krishnammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/475-A
(Poovani)
|
2924007000NRG23231220222060391
|
23/12/2022
|
Santhanamari
|
2924007WL050250
|
Santhanamari
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/560-a
(Poovani)
|
2924007000NRG23231220222060392
|
23/12/2022
|
Sangareswari
|
2924007WL050250
|
Sangareswari
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/561-a
(Poovani)
|
2924007000NRG23231220222060393
|
23/12/2022
|
Palaniammal
|
2924007WL050250
|
Palaniammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/621-a
(Poovani)
|
2924007000NRG23231220222060395
|
23/12/2022
|
Thangam
|
2924007WL050250
|
Thangam
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/684-a
(Poovani)
|
2924007000NRG23231220222060396
|
23/12/2022
|
Valliammal
|
2924007WL050250
|
Valliammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/688-a
(Poovani)
|
2924007000NRG23231220222060397
|
23/12/2022
|
Panchavarnam
|
2924007WL050250
|
Panchavarnam
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/762-a
(Poovani)
|
2924007000NRG23231220222060398
|
23/12/2022
|
Barathi
|
2924007WL050250
|
Barathi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/862-A
(Poovani)
|
2924007000NRG23231220222060399
|
23/12/2022
|
Muthulakshmi
|
2924007WL050250
|
Muthulakshmi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/907-A
(Poovani)
|
2924007000NRG23231220222060400
|
23/12/2022
|
Pappammal
|
2924007WL050250
|
Pappammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/915-A
(Poovani)
|
2924007000NRG23231220222060401
|
23/12/2022
|
Komathi
|
2924007WL050250
|
Komathi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|