|
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-05-007-014-001/199
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509040
|
11/03/2023
|
ABDHULLAH
|
2905007WL099004
|
ABDHULLAH
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
ABDHULLAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-001/219
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509041
|
11/03/2023
|
Jayapriya Rajesh
|
2905007WL099004
|
Jayapriya Rajesh
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayapriya Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-001/219
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509042
|
11/03/2023
|
Rajesh G
|
2905007WL099004
|
Rajesh G
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajesh G
|
KARUR VYSA BANK(607100)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/102
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509043
|
11/03/2023
|
MALAR
|
2905007WL099004
|
MALAR
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/113
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509044
|
11/03/2023
|
SUMATHI
|
2905007WL099004
|
SUMATHI
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509045
|
11/03/2023
|
PARVATHY
|
2905007WL099004
|
PARVATHY
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005717880
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/128
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509046
|
11/03/2023
|
VANITHA
|
2905007WL099004
|
VANITHA
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717880
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/140
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509047
|
11/03/2023
|
R.LATHA
|
2905007WL099004
|
R.LATHA
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005717880
|
|
R.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/168
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509048
|
11/03/2023
|
PUNNAKAIARASI
|
2905007WL099004
|
PUNNAKAIARASI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUNNAKAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/178
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509049
|
11/03/2023
|
KOKILA
|
2905007WL099004
|
KOKILA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/217
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509050
|
11/03/2023
|
R Nathiya
|
2905007WL099004
|
R Nathiya
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005717880
|
|
R Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/40
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509051
|
11/03/2023
|
Prabavathy.P
|
2905007WL099004
|
Prabavathy.P
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
Prabavathy.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/77
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509052
|
11/03/2023
|
M UMARANI
|
2905007WL099004
|
M UMARANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
M UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/89
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110320234509053
|
11/03/2023
|
P VIJAYA.
|
2905007WL099004
|
P VIJAYA.
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
P VIJAYA.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14588
|
14588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14588
|
14588
|
|
|
|
|
|
|
|