|
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-24-007-017-001/1439-A
(T.Managaseri)
|
2924007000NRG23151020221695692
|
15/10/2022
|
Chittal
|
2924007WL040732
|
Chittal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chittal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-001/1443-A
(T.Managaseri)
|
2924007000NRG23151020221695693
|
15/10/2022
|
Subbulakshmi
|
2924007WL040732
|
Subbulakshmi
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1166-a
(T.Managaseri)
|
2924007000NRG23151020221695700
|
15/10/2022
|
Eswari
|
2924007WL040732
|
Eswari
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1246-A
(T.Managaseri)
|
2924007000NRG23151020221695701
|
15/10/2022
|
Pathirakali
|
2924007WL040732
|
Pathirakali
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/472-A
(T.Managaseri)
|
2924007000NRG23151020221695702
|
15/10/2022
|
Guruvammal
|
2924007WL040732
|
Guruvammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/474-A
(T.Managaseri)
|
2924007000NRG23151020221695704
|
15/10/2022
|
Thilagavathi
|
2924007WL040732
|
Thilagavathi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/493-A
(T.Managaseri)
|
2924007000NRG23151020221695705
|
15/10/2022
|
Muneeswari
|
2924007WL040732
|
Muneeswari
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/646-A
(T.Managaseri)
|
2924007000NRG23151020221695708
|
15/10/2022
|
Gengammal
|
2924007WL040732
|
Gengammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/671-A
(T.Managaseri)
|
2924007000NRG23151020221695710
|
15/10/2022
|
Parvathi
|
2924007WL040732
|
Parvathi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/678-A
(T.Managaseri)
|
2924007000NRG23151020221695712
|
15/10/2022
|
Krishnammal
|
2924007WL040732
|
Krishnammal
|
00177
|
IOBA0002861
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/681-A
(T.Managaseri)
|
2924007000NRG23151020221695713
|
15/10/2022
|
Kaliammal
|
2924007WL040732
|
Kaliammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/698-A
(T.Managaseri)
|
2924007000NRG23151020221695714
|
15/10/2022
|
Petchiammal
|
2924007WL040732
|
Petchiammal
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/713-A
(T.Managaseri)
|
2924007000NRG23151020221695715
|
15/10/2022
|
Guruvammal
|
2924007WL040732
|
Guruvammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/716-A
(T.Managaseri)
|
2924007000NRG23151020221695716
|
15/10/2022
|
Govindammal
|
2924007WL040732
|
Govindammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/719-A
(T.Managaseri)
|
2924007000NRG23151020221695717
|
15/10/2022
|
Kaleeswari
|
2924007WL040732
|
Kaleeswari
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/721-A
(T.Managaseri)
|
2924007000NRG23151020221695718
|
15/10/2022
|
Indirani
|
2924007WL040732
|
Indirani
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/723-A
(T.Managaseri)
|
2924007000NRG23151020221695719
|
15/10/2022
|
Jothi
|
2924007WL040732
|
Jothi
|
00177
|
IOBA0002861
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/724-A
(T.Managaseri)
|
2924007000NRG23151020221695720
|
15/10/2022
|
Samuthiravalli
|
2924007WL040732
|
Samuthiravalli
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/737-A
(T.Managaseri)
|
2924007000NRG23151020221695721
|
15/10/2022
|
Mariammal
|
2924007WL040732
|
Mariammal
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/741-A
(T.Managaseri)
|
2924007000NRG23151020221695722
|
15/10/2022
|
Maheswari
|
2924007WL040732
|
Maheswari
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/749-A
(T.Managaseri)
|
2924007000NRG23151020221695723
|
15/10/2022
|
Manthai
|
2924007WL040732
|
Manthai
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/751-A
(T.Managaseri)
|
2924007000NRG23151020221695724
|
15/10/2022
|
Muniandi
|
2924007WL040732
|
Muniandi
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/821-A
(T.Managaseri)
|
2924007000NRG23151020221695726
|
15/10/2022
|
Muniammal
|
2924007WL040732
|
Muniammal
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/9-A
(T.Managaseri)
|
2924007000NRG23151020221695727
|
15/10/2022
|
Vanniyaraj
|
2924007WL040732
|
Vanniyaraj
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanniyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|