|
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)
|
2905007000NRG23011120222948524
|
01/11/2022
|
K THAMARAIVENI
|
2905007WL063183
|
K THAMARAIVENI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
K THAMARAIVENI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/129
(BOJANAPURAM)
|
2905007000NRG23011120222948525
|
01/11/2022
|
SHYAMALA
|
2905007WL063183
|
SHYAMALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-003/192
(BOJANAPURAM)
|
2905007000NRG23011120222948529
|
01/11/2022
|
KAVITHA
|
2905007WL063184
|
KAVITHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-003/230
(BOJANAPURAM)
|
2905007000NRG23011120222948530
|
01/11/2022
|
GANGA
|
2905007WL063184
|
GANGA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-003/247-A
(BOJANAPURAM)
|
2905007000NRG23011120222948531
|
01/11/2022
|
JAYANTHI
|
2905007WL063184
|
JAYANTHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-003/40
(BOJANAPURAM)
|
2905007000NRG23011120222948526
|
01/11/2022
|
MENAKA
|
2905007WL063183
|
MENAKA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-003/9
(BOJANAPURAM)
|
2905007000NRG23011120222948527
|
01/11/2022
|
RADHA
|
2905007WL063183
|
RADHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|