|
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-05-007-034-034/348
(SEMBEDU)
|
2905007000NRG23060620221063209
|
07/06/2022
|
NARAYANAN
|
2905007WL014026
|
NARAYANAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-004/639
(SEMBEDU)
|
2905007000NRG23060620221063208
|
07/06/2022
|
SUBARAMANI
|
2905007WL014026
|
SUBARAMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/144
(SEMBEDU)
|
2905007000NRG23060620221063280
|
07/06/2022
|
AMIRTHAM
|
2905007WL014028
|
AMIRTHAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/263
(SEMBEDU)
|
2905007000NRG23060620221063281
|
07/06/2022
|
RAMU
|
2905007WL014028
|
RAMU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/334
(SEMBEDU)
|
2905007000NRG23060620221063282
|
07/06/2022
|
JEYAMALINI
|
2905007WL014028
|
JEYAMALINI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEYAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/348
(SEMBEDU)
|
2905007000NRG23060620221063210
|
07/06/2022
|
MARAGATHAM
|
2905007WL014026
|
MARAGATHAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/580
(SEMBEDU)
|
2905007000NRG23060620221063283
|
07/06/2022
|
SAGUNTHALA
|
2905007WL014028
|
SAGUNTHALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/81
(SEMBEDU)
|
2905007000NRG23060620221063213
|
07/06/2022
|
LATHA
|
2905007WL014026
|
LATHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/47
(ULLI)
|
2905007000NRG23070620221078415
|
07/06/2022
|
KASTHURI V
|
2905007WL014354
|
KASTHURI V
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|