|
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-05-007-003-003/104
(BOJANAPURAM)
|
2905007000NRG23090420220006556
|
09/04/2022
|
SARASWATHI
|
2905007WL000246
|
SARASWATHI
|
00177
|
IOBA0000327
|
567
|
567
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/105
(BOJANAPURAM)
|
2905007000NRG23090420220006557
|
09/04/2022
|
YASODHAMMAL
|
2905007WL000246
|
YASODHAMMAL
|
00177
|
IOBA0000327
|
567
|
567
|
Processed
|
04/05/2022
|
|
036264368
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-003/139
(BOJANAPURAM)
|
2905007000NRG23090420220006558
|
09/04/2022
|
PADMINI S
|
2905007WL000246
|
PADMINI S
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
04/05/2022
|
|
036264368
|
|
PADMINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-003/206
(BOJANAPURAM)
|
2905007000NRG23090420220006559
|
09/04/2022
|
SANTHA
|
2905007WL000246
|
SANTHA
|
00177
|
IOBA0000327
|
376
|
376
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-003/207
(BOJANAPURAM)
|
2905007000NRG23090420220006560
|
09/04/2022
|
MALLIGA
|
2905007WL000246
|
MALLIGA
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-003/208
(BOJANAPURAM)
|
2905007000NRG23090420220006561
|
09/04/2022
|
RADHA K
|
2905007WL000246
|
RADHA K
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264368
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-003/210
(BOJANAPURAM)
|
2905007000NRG23090420220006562
|
09/04/2022
|
MUNIYAMMA
|
2905007WL000246
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-003/32
(BOJANAPURAM)
|
2905007000NRG23090420220006563
|
09/04/2022
|
V KASTHURI
|
2905007WL000246
|
V KASTHURI
|
00177
|
IOBA0000327
|
567
|
567
|
Processed
|
04/05/2022
|
|
036264368
|
|
V KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-003-003/60
(BOJANAPURAM)
|
2905007000NRG23090420220006565
|
09/04/2022
|
CHINNATHAI
|
2905007WL000246
|
CHINNATHAI
|
00177
|
IOBA0000327
|
567
|
567
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-003-004/268
(BOJANAPURAM)
|
2905007000NRG23090420220006566
|
09/04/2022
|
SAROJA
|
2905007WL000246
|
SAROJA
|
00177
|
IOBA0000327
|
376
|
376
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-003-008/241
(BOJANAPURAM)
|
2905007000NRG23090420220006567
|
09/04/2022
|
KOTHANDAN
|
2905007WL000246
|
KOTHANDAN
|
00177
|
IOBA0000327
|
570
|
570
|
Processed
|
04/05/2022
|
|
036264368
|
|
KOTHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5108
|
5108
|
|
|
|
|
|
|
|