|
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-24-007-023-007/870-A
(Poovani)
|
2924007000NRG23021220221951800
|
02/12/2022
|
Ponselvi
|
2924007WL047800
|
Ponselvi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/130-A
(Poovani)
|
2924007000NRG23021220221951801
|
02/12/2022
|
Sareswathi
|
2924007WL047800
|
Sareswathi
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/150-A
(Poovani)
|
2924007000NRG23021220221951802
|
02/12/2022
|
Thanalakshmi
|
2924007WL047800
|
Thanalakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/204-A
(Poovani)
|
2924007000NRG23021220221951803
|
02/12/2022
|
Packialakshmi
|
2924007WL047800
|
Packialakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Packialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/216-A
(Poovani)
|
2924007000NRG23021220221951804
|
02/12/2022
|
Madathiammal
|
2924007WL047800
|
Madathiammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/223-A
(Poovani)
|
2924007000NRG23021220221951805
|
02/12/2022
|
Panjavarnam
|
2924007WL047800
|
Panjavarnam
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/419-A
(Poovani)
|
2924007000NRG23021220221951807
|
02/12/2022
|
Muthu
|
2924007WL047800
|
Muthu
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/463-A
(Poovani)
|
2924007000NRG23021220221951808
|
02/12/2022
|
Ponmalar
|
2924007WL047800
|
Ponmalar
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/494-A
(Poovani)
|
2924007000NRG23021220221951809
|
02/12/2022
|
Chitra
|
2924007WL047800
|
Chitra
|
00177
|
IOBA0002199
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/501-A
(Poovani)
|
2924007000NRG23021220221951810
|
02/12/2022
|
Isakkirani
|
2924007WL047800
|
Isakkirani
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Isakkirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/502-A
(Poovani)
|
2924007000NRG23021220221951811
|
02/12/2022
|
Jeyalakshmi
|
2924007WL047800
|
Jeyalakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/529-A
(Poovani)
|
2924007000NRG23021220221951812
|
02/12/2022
|
Selvi
|
2924007WL047800
|
Selvi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/565-a
(Poovani)
|
2924007000NRG23021220221951813
|
02/12/2022
|
Subbulakshmi
|
2924007WL047800
|
Subbulakshmi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/671-a
(Poovani)
|
2924007000NRG23021220221951815
|
02/12/2022
|
Maheswari
|
2924007WL047800
|
Maheswari
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/745-A
(Poovani)
|
2924007000NRG23021220221951816
|
02/12/2022
|
Krishnammal
|
2924007WL047800
|
Krishnammal
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-023-023/82-A
(Poovani)
|
2924007000NRG23021220221951817
|
02/12/2022
|
Selvi
|
2924007WL047800
|
Selvi
|
00177
|
IOBA0002199
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|