|
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-05-007-041-001/600
(VALATHUR)
|
2905007000NRG23160820222108646
|
17/08/2022
|
MEGALA
|
2905007WL040860
|
MEGALA
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/418
(VALATHUR)
|
2905007000NRG23160820222108648
|
17/08/2022
|
S.KALAVATHY
|
2905007WL040860
|
S.KALAVATHY
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/503-A
(VALATHUR)
|
2905007000NRG23160820222108640
|
17/08/2022
|
AMUTHA
|
2905007WL040859
|
AMUTHA
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/584-A
(VALATHUR)
|
2905007000NRG23160820222108637
|
17/08/2022
|
Kavitha
|
2905007WL040858
|
Kavitha
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/631
(VALATHUR)
|
2905007000NRG23160820222108641
|
17/08/2022
|
RANJANI
|
2905007WL040859
|
RANJANI
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/96
(VALATHUR)
|
2905007000NRG23160820222108642
|
17/08/2022
|
INDHIRA
|
2905007WL040859
|
INDHIRA
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|