|
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-05-007-025-025/145
(OLAKASI)
|
2905007000NRG23030120233698303
|
03/01/2023
|
VIJAYAN
|
2905007WL082022
|
VIJAYAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/197
(OLAKASI)
|
2905007000NRG23030120233698304
|
03/01/2023
|
GEETHAMANI
|
2905007WL082022
|
GEETHAMANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
GEETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/208
(OLAKASI)
|
2905007000NRG23030120233698305
|
03/01/2023
|
RANI
|
2905007WL082022
|
RANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/30
(OLAKASI)
|
2905007000NRG23030120233698306
|
03/01/2023
|
KAVERI
|
2905007WL082022
|
KAVERI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/65
(OLAKASI)
|
2905007000NRG23030120233698308
|
03/01/2023
|
KOKILA
|
2905007WL082022
|
KOKILA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/65
(OLAKASI)
|
2905007000NRG23030120233698307
|
03/01/2023
|
M SEENIVASAN
|
2905007WL082022
|
M SEENIVASAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
M SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/83
(OLAKASI)
|
2905007000NRG23030120233698309
|
03/01/2023
|
R CHANDIRA
|
2905007WL082022
|
R CHANDIRA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
R CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/85
(OLAKASI)
|
2905007000NRG23030120233698310
|
03/01/2023
|
Tamilyarasi
|
2905007WL082022
|
Tamilyarasi
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Tamilyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-026/552-A
(OLAKASI)
|
2905007000NRG23030120233698311
|
03/01/2023
|
RUBA
|
2905007WL082022
|
RUBA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
RUBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|