|
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-05-007-041-001/576
(VALATHUR)
|
2905007000NRG23130620221236486
|
13/06/2022
|
MARRI
|
2905007WL016441
|
MARRI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/112
(VALATHUR)
|
2905007000NRG23130620221236482
|
13/06/2022
|
VANAMMAL
|
2905007WL016440
|
VANAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/15
(VALATHUR)
|
2905007000NRG23130620221236483
|
13/06/2022
|
INDIRA
|
2905007WL016440
|
INDIRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/232
(VALATHUR)
|
2905007000NRG23130620221236492
|
13/06/2022
|
NALINA
|
2905007WL016441
|
NALINA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/256
(VALATHUR)
|
2905007000NRG23130620221236579
|
13/06/2022
|
MANGALAM
|
2905007WL016445
|
MANGALAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/301
(VALATHUR)
|
2905007000NRG23130620221236493
|
13/06/2022
|
MOHANAMMAL
|
2905007WL016441
|
MOHANAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/307
(VALATHUR)
|
2905007000NRG23130620221236513
|
13/06/2022
|
KASIYAMMAL
|
2905007WL016442
|
KASIYAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/343
(VALATHUR)
|
2905007000NRG23130620221236583
|
13/06/2022
|
SARASWATHI
|
2905007WL016446
|
SARASWATHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/385
(VALATHUR)
|
2905007000NRG23130620221236495
|
13/06/2022
|
POUNU
|
2905007WL016441
|
POUNU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/418
(VALATHUR)
|
2905007000NRG23130620221236496
|
13/06/2022
|
S.KALAVATHY
|
2905007WL016441
|
S.KALAVATHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/456-A
(VALATHUR)
|
2905007000NRG23130620221236581
|
13/06/2022
|
kavitha
|
2905007WL016445
|
kavitha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/503-A
(VALATHUR)
|
2905007000NRG23130620221236497
|
13/06/2022
|
AMUTHA
|
2905007WL016441
|
AMUTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/510-A
(VALATHUR)
|
2905007000NRG23130620221236498
|
13/06/2022
|
DHANALAKSHMI R
|
2905007WL016441
|
DHANALAKSHMI R
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/584-A
(VALATHUR)
|
2905007000NRG23130620221236499
|
13/06/2022
|
Kavitha
|
2905007WL016441
|
Kavitha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/627
(VALATHUR)
|
2905007000NRG23130620221236485
|
13/06/2022
|
CHITHRA
|
2905007WL016440
|
CHITHRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/631
(VALATHUR)
|
2905007000NRG23130620221236500
|
13/06/2022
|
RANJANI
|
2905007WL016441
|
RANJANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/96
(VALATHUR)
|
2905007000NRG23130620221236507
|
13/06/2022
|
INDHIRA
|
2905007WL016441
|
INDHIRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-045/507
(VALATHUR)
|
2905007000NRG23130620221236517
|
13/06/2022
|
RAJESWARI
|
2905007WL016442
|
RAJESWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/190
(VALATHUR)
|
2905007000NRG23130620221236484
|
13/06/2022
|
SASIREKHA
|
2905007WL016440
|
SASIREKHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|