|
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-05-007-040-005/726
(ULLI)
|
2905007000NRG23090120233760980
|
09/01/2023
|
Gowthami
|
2905007WL083343
|
Gowthami
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-040/105
(ULLI)
|
2905007000NRG23090120233761219
|
09/01/2023
|
THIRIPURASUNDARI
|
2905007WL083350
|
THIRIPURASUNDARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
THIRIPURASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/107
(ULLI)
|
2905007000NRG23090120233761220
|
09/01/2023
|
SAKUNTALA
|
2905007WL083350
|
SAKUNTALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/121
(ULLI)
|
2905007000NRG23090120233761221
|
09/01/2023
|
BABE
|
2905007WL083350
|
BABE
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
BABE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/197
(ULLI)
|
2905007000NRG23090120233761223
|
09/01/2023
|
Charles.
|
2905007WL083350
|
Charles.
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
Charles.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/233
(ULLI)
|
2905007000NRG23090120233761224
|
09/01/2023
|
LAKSHMANAN
|
2905007WL083350
|
LAKSHMANAN
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-040/345
(ULLI)
|
2905007000NRG23090120233760982
|
09/01/2023
|
NEELA M
|
2905007WL083343
|
NEELA M
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
NEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/570
(ULLI)
|
2905007000NRG23090120233760983
|
09/01/2023
|
SATHIYA V
|
2905007WL083343
|
SATHIYA V
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558837
|
|
SATHIYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-045/849
(ULLI)
|
2905007000NRG23090120233760984
|
09/01/2023
|
Hina
|
2905007WL083343
|
Hina
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
Hina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|