|
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-05-007-003-003/101
(BOJANAPURAM)
|
2905007000NRG23270620221453815
|
28/06/2022
|
K THAMARAIVENI
|
2905007WL023063
|
K THAMARAIVENI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
K THAMARAIVENI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/247-A
(BOJANAPURAM)
|
2905007000NRG23270620221453816
|
28/06/2022
|
JAYANTHI
|
2905007WL023063
|
JAYANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-002/214
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454412
|
28/06/2022
|
NISHANTHI
|
2905007WL023083
|
NISHANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/18
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454413
|
28/06/2022
|
R.JAYANTHI
|
2905007WL023083
|
R.JAYANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
R.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/221
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454414
|
28/06/2022
|
GAYATHIRI S
|
2905007WL023083
|
GAYATHIRI S
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
GAYATHIRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/269
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454415
|
28/06/2022
|
VIMALA
|
2905007WL023083
|
VIMALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/363-A
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454417
|
28/06/2022
|
JEEVITHA
|
2905007WL023083
|
JEEVITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/51
(CHINNATHOTTALAM)
|
2905007000NRG23270620221454420
|
28/06/2022
|
V RAMYA
|
2905007WL023083
|
V RAMYA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
V RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|