|
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-05-007-035-006/1016-A
(SEEVOOR)
|
2905007000NRG23100120233783676
|
10/01/2023
|
VEDHAVALLI
|
2905007WL083965
|
VEDHAVALLI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VEDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/1027-A
(SEEVOOR)
|
2905007000NRG23100120233783677
|
10/01/2023
|
Shiyamala
|
2905007WL083965
|
Shiyamala
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shiyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/490
(SEEVOOR)
|
2905007000NRG23100120233783678
|
10/01/2023
|
VASANTHI E
|
2905007WL083965
|
VASANTHI E
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASANTHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/503-C
(SEEVOOR)
|
2905007000NRG23100120233783679
|
10/01/2023
|
POONKODI
|
2905007WL083965
|
POONKODI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/119
(SEEVOOR)
|
2905007000NRG23100120233783680
|
10/01/2023
|
ANUSHIYA
|
2905007WL083965
|
ANUSHIYA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANUSHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/288
(SEEVOOR)
|
2905007000NRG23100120233783681
|
10/01/2023
|
SULOCHANA
|
2905007WL083965
|
SULOCHANA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23100120233783682
|
10/01/2023
|
B CHAKKUBAI
|
2905007WL083965
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559682
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/452
(SEEVOOR)
|
2905007000NRG23100120233783683
|
10/01/2023
|
MEGALA
|
2905007WL083965
|
MEGALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MEGALA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-050/777-A
(SEEVOOR)
|
2905007000NRG23100120233783684
|
10/01/2023
|
Jayanthi
|
2905007WL083965
|
Jayanthi
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|