|
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-05-007-041-041/13
(VALATHUR)
|
2905007000NRG23250420220075475
|
26/04/2022
|
N.MAHESWARI
|
2905007WL002128
|
N.MAHESWARI
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
N.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/25
(VALATHUR)
|
2905007000NRG23250420220075476
|
26/04/2022
|
KAMALA
|
2905007WL002128
|
KAMALA
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/267
(VALATHUR)
|
2905007000NRG23250420220075477
|
26/04/2022
|
KANCHANA
|
2905007WL002128
|
KANCHANA
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/339
(VALATHUR)
|
2905007000NRG23250420220075478
|
26/04/2022
|
NAYAGAM
|
2905007WL002128
|
NAYAGAM
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/353
(VALATHUR)
|
2905007000NRG23250420220075479
|
26/04/2022
|
J.SIVAGANAM
|
2905007WL002128
|
J.SIVAGANAM
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
J.SIVAGANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/405
(VALATHUR)
|
2905007000NRG23250420220075480
|
26/04/2022
|
UDAYAKALA
|
2905007WL002128
|
UDAYAKALA
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
UDAYAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/42-A
(VALATHUR)
|
2905007000NRG23250420220075481
|
26/04/2022
|
KANCHANA
|
2905007WL002128
|
KANCHANA
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/45
(VALATHUR)
|
2905007000NRG23250420220075482
|
26/04/2022
|
JEEVAMANI
|
2905007WL002128
|
JEEVAMANI
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/450-A
(VALATHUR)
|
2905007000NRG23250420220075483
|
26/04/2022
|
SELVI
|
2905007WL002128
|
SELVI
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/48
(VALATHUR)
|
2905007000NRG23250420220075484
|
26/04/2022
|
BASKARAN
|
2905007WL002128
|
BASKARAN
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/49
(VALATHUR)
|
2905007000NRG23250420220075485
|
26/04/2022
|
RATHNA
|
2905007WL002128
|
RATHNA
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/52
(VALATHUR)
|
2905007000NRG23250420220075488
|
26/04/2022
|
SAROJA
|
2905007WL002128
|
SAROJA
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/54
(VALATHUR)
|
2905007000NRG23250420220075489
|
26/04/2022
|
VIJAYA
|
2905007WL002128
|
VIJAYA
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/595-A
(VALATHUR)
|
2905007000NRG23250420220075490
|
26/04/2022
|
C.SIVAKUMAR
|
2905007WL002128
|
C.SIVAKUMAR
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
C.SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-045/556
(VALATHUR)
|
2905007000NRG23250420220075494
|
26/04/2022
|
JAYANTHI
|
2905007WL002128
|
JAYANTHI
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-045/647
(VALATHUR)
|
2905007000NRG23250420220075495
|
26/04/2022
|
SAMUVEL
|
2905007WL002128
|
SAMUVEL
|
00177
|
IOBA0000327
|
740
|
740
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-045/9-A
(VALATHUR)
|
2905007000NRG23250420220075502
|
26/04/2022
|
GAYATHARI
|
2905007WL002128
|
GAYATHARI
|
00177
|
IOBA0000327
|
555
|
555
|
Processed
|
13/05/2022
|
|
018427759
|
|
GAYATHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11470
|
11470
|
|
|
|
|
|
|
|