|
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-24-007-011-002/73
(Keelarajakularaman)
|
2924007000NRG23241120221906829
|
24/11/2022
|
Guruvammal
|
2924007WL046568
|
Guruvammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-011-002/846-A
(Keelarajakularaman)
|
2924007000NRG23241120221906830
|
24/11/2022
|
Arumugatahi
|
2924007WL046568
|
Arumugatahi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arumugatahi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-011-002/884-A
(Keelarajakularaman)
|
2924007000NRG23241120221906832
|
24/11/2022
|
Mangaiyarkarasi
|
2924007WL046568
|
Mangaiyarkarasi
|
00177
|
IOBA0001942
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-011-002/896-A
(Keelarajakularaman)
|
2924007000NRG23241120221906833
|
24/11/2022
|
Ramalakshmi
|
2924007WL046568
|
Ramalakshmi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/183-A
(Keelarajakularaman)
|
2924007000NRG23241120221906839
|
24/11/2022
|
Gurusamy
|
2924007WL046568
|
Gurusamy
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/183-A
(Keelarajakularaman)
|
2924007000NRG23241120221906840
|
24/11/2022
|
Velnatchiyar
|
2924007WL046568
|
Velnatchiyar
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Velnatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/191-A
(Keelarajakularaman)
|
2924007000NRG23241120221906842
|
24/11/2022
|
Ilanjiyam
|
2924007WL046568
|
Ilanjiyam
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/203-A
(Keelarajakularaman)
|
2924007000NRG23241120221906843
|
24/11/2022
|
Santhi
|
2924007WL046568
|
Santhi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/206-A
(Keelarajakularaman)
|
2924007000NRG23241120221906844
|
24/11/2022
|
Sadatchi
|
2924007WL046568
|
Sadatchi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sadatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/209-A
(Keelarajakularaman)
|
2924007000NRG23241120221906845
|
24/11/2022
|
Velmayil
|
2924007WL046568
|
Velmayil
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/221-A
(Keelarajakularaman)
|
2924007000NRG23241120221906846
|
24/11/2022
|
Maheswari
|
2924007WL046568
|
Maheswari
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/275-A
(Keelarajakularaman)
|
2924007000NRG23241120221906847
|
24/11/2022
|
Ponnuthai
|
2924007WL046568
|
Ponnuthai
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponnuthai
|
BANK OF BARODA(606985)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/336-a
(Keelarajakularaman)
|
2924007000NRG23241120221906848
|
24/11/2022
|
Krishnammal
|
2924007WL046568
|
Krishnammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/365-a
(Keelarajakularaman)
|
2924007000NRG23241120221906849
|
24/11/2022
|
Padma
|
2924007WL046568
|
Padma
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/370-a
(Keelarajakularaman)
|
2924007000NRG23241120221906850
|
24/11/2022
|
Vijaya
|
2924007WL046568
|
Vijaya
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/375-A
(Keelarajakularaman)
|
2924007000NRG23241120221906851
|
24/11/2022
|
Eswari
|
2924007WL046568
|
Eswari
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/384-a
(Keelarajakularaman)
|
2924007000NRG23241120221906852
|
24/11/2022
|
Muthulakshmi
|
2924007WL046568
|
Muthulakshmi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/403-a
(Keelarajakularaman)
|
2924007000NRG23241120221906853
|
24/11/2022
|
Devi
|
2924007WL046568
|
Devi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/403-a
(Keelarajakularaman)
|
2924007000NRG23241120221906854
|
24/11/2022
|
Ponnulakshmi
|
2924007WL046568
|
Ponnulakshmi
|
00177
|
IOBA0001942
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ponnulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/438-A
(Keelarajakularaman)
|
2924007000NRG23241120221906855
|
24/11/2022
|
Vasanthi
|
2924007WL046568
|
Vasanthi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/439-a
(Keelarajakularaman)
|
2924007000NRG23241120221906856
|
24/11/2022
|
Parameshwaran
|
2924007WL046568
|
Parameshwaran
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parameshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/448-a
(Keelarajakularaman)
|
2924007000NRG23241120221906857
|
24/11/2022
|
Petchiyammal
|
2924007WL046568
|
Petchiyammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/451-a
(Keelarajakularaman)
|
2924007000NRG23241120221906858
|
24/11/2022
|
Mariammal
|
2924007WL046568
|
Mariammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/462-a
(Keelarajakularaman)
|
2924007000NRG23241120221906860
|
24/11/2022
|
Sakkammal
|
2924007WL046568
|
Sakkammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/472-a
(Keelarajakularaman)
|
2924007000NRG23241120221906861
|
24/11/2022
|
Kandalakshmi
|
2924007WL046568
|
Kandalakshmi
|
00177
|
IOBA0001942
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kandalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/491-A
(Keelarajakularaman)
|
2924007000NRG23241120221906862
|
24/11/2022
|
Devi
|
2924007WL046568
|
Devi
|
00177
|
IOBA0001942
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/593-a
(Keelarajakularaman)
|
2924007000NRG23241120221906863
|
24/11/2022
|
Gnanaguruvammal
|
2924007WL046568
|
Gnanaguruvammal
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gnanaguruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/669-A
(Keelarajakularaman)
|
2924007000NRG23241120221906865
|
24/11/2022
|
Pandiyalakshmi
|
2924007WL046568
|
Pandiyalakshmi
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/676-A
(Keelarajakularaman)
|
2924007000NRG23241120221906866
|
24/11/2022
|
Ganeswari
|
2924007WL046568
|
Ganeswari
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/699-A
(Keelarajakularaman)
|
2924007000NRG23241120221906867
|
24/11/2022
|
Sathiyabama
|
2924007WL046568
|
Sathiyabama
|
00177
|
IOBA0001942
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/74-A
(Keelarajakularaman)
|
2924007000NRG23241120221906868
|
24/11/2022
|
Sangaiah
|
2924007WL046568
|
Sangaiah
|
00177
|
IOBA0001942
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41766
|
41766
|
|
|
|
|
|
|
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-011-011/186-A
(Keelarajakularaman)
|
2924007000NRG23241120221906841
|
24/11/2022
|
Muniammal
|
2924007WL046568
|
Muniammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43206
|
43206
|
|
|
|
|
|
|
|