|
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
|
GUDIYATHAM
|
TN-05-007-041-001/713
(VALATHUR)
|
2905007000NRG23030120233700652
|
03/01/2023
|
AMUDHAVALLI
|
2905007WL082081
|
AMUDHAVALLI
|
00176
|
IDIB000O001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/852
(VALATHUR)
|
2905007000NRG23030120233700653
|
03/01/2023
|
Govindharaj
|
2905007WL082081
|
Govindharaj
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/108
(VALATHUR)
|
2905007000NRG23030120233700654
|
03/01/2023
|
DHANAM
|
2905007WL082081
|
DHANAM
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/297
(VALATHUR)
|
2905007000NRG23030120233700655
|
03/01/2023
|
SEETHA
|
2905007WL082081
|
SEETHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
SEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/35
(VALATHUR)
|
2905007000NRG23030120233700656
|
03/01/2023
|
LILLY
|
2905007WL082081
|
LILLY
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/43
(VALATHUR)
|
2905007000NRG23030120233700657
|
03/01/2023
|
ANUSUYA
|
2905007WL082081
|
ANUSUYA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/46-A
(VALATHUR)
|
2905007000NRG23030120233700658
|
03/01/2023
|
VASUKI
|
2905007WL082081
|
VASUKI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/698
(VALATHUR)
|
2905007000NRG23030120233700660
|
03/01/2023
|
THARAGESWARI
|
2905007WL082081
|
THARAGESWARI
|
00177
|
IOBA0000327
|
562
|
562
|
Processed
|
03/02/2023
|
|
037292498
|
|
THARAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-045/853
(VALATHUR)
|
2905007000NRG23030120233700663
|
03/01/2023
|
Ilavarasi
|
2905007WL082081
|
Ilavarasi
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|