|
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-24-007-017-001/1428-A
(T.Managaseri)
|
2924007000NRG23041120221795384
|
05/11/2022
|
Tamilselvi
|
2924007WL043575
|
Tamilselvi
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1160-A
(T.Managaseri)
|
2924007000NRG23041120221795389
|
05/11/2022
|
Gomathy
|
2924007WL043575
|
Gomathy
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1172-A
(T.Managaseri)
|
2924007000NRG23041120221795390
|
05/11/2022
|
Rajeswari
|
2924007WL043575
|
Rajeswari
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/1253
(T.Managaseri)
|
2924007000NRG23041120221795391
|
05/11/2022
|
Mariammal
|
2924007WL043575
|
Mariammal
|
00177
|
IOBA0002861
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/679-A
(T.Managaseri)
|
2924007000NRG23041120221795393
|
05/11/2022
|
Rakkammal
|
2924007WL043575
|
Rakkammal
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/723-A
(T.Managaseri)
|
2924007000NRG23041120221795394
|
05/11/2022
|
Jothi
|
2924007WL043575
|
Jothi
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/762-A
(T.Managaseri)
|
2924007000NRG23041120221795395
|
05/11/2022
|
Epseepa
|
2924007WL043575
|
Epseepa
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Epseepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/778-A
(T.Managaseri)
|
2924007000NRG23041120221795396
|
05/11/2022
|
Kalaivani
|
2924007WL043575
|
Kalaivani
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-017-017/959-A
(T.Managaseri)
|
2924007000NRG23041120221795397
|
05/11/2022
|
Perumathal
|
2924007WL043575
|
Perumathal
|
00177
|
IOBA0002861
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|