|
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)
|
2905007000NRG23050720221564352
|
05/07/2022
|
K THAMARAIVENI
|
2905007WL026303
|
K THAMARAIVENI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
K THAMARAIVENI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/105
(BOJANAPURAM)
|
2905007000NRG23050720221564360
|
05/07/2022
|
YASODHAMMAL
|
2905007WL026304
|
YASODHAMMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-003/112
(BOJANAPURAM)
|
2905007000NRG23050720221564361
|
05/07/2022
|
INBA
|
2905007WL026304
|
INBA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
INBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-003/133
(BOJANAPURAM)
|
2905007000NRG23050720221564353
|
05/07/2022
|
VASANTHA
|
2905007WL026303
|
VASANTHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-003/192
(BOJANAPURAM)
|
2905007000NRG23050720221564354
|
05/07/2022
|
KAVITHA
|
2905007WL026303
|
KAVITHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-003/247-A
(BOJANAPURAM)
|
2905007000NRG23050720221564362
|
05/07/2022
|
JAYANTHI
|
2905007WL026304
|
JAYANTHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-003/32
(BOJANAPURAM)
|
2905007000NRG23050720221564355
|
05/07/2022
|
V KASTHURI
|
2905007WL026303
|
V KASTHURI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
V KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-009/172-A
(BOJANAPURAM)
|
2905007000NRG23050720221564359
|
05/07/2022
|
MALLIGA
|
2905007WL026303
|
MALLIGA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|