|
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-05-007-041-002/557
(VALATHUR)
|
2905007000NRG23061220223358892
|
06/12/2022
|
SENTHAMARAI
|
2905007WL074197
|
SENTHAMARAI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/108
(VALATHUR)
|
2905007000NRG23061220223358910
|
06/12/2022
|
DHANAM
|
2905007WL074199
|
DHANAM
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/244
(VALATHUR)
|
2905007000NRG23061220223358903
|
06/12/2022
|
VIMALA
|
2905007WL074198
|
VIMALA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/340
(VALATHUR)
|
2905007000NRG23061220223358896
|
06/12/2022
|
KAVITHA
|
2905007WL074197
|
KAVITHA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/344
(VALATHUR)
|
2905007000NRG23061220223358911
|
06/12/2022
|
JARINA
|
2905007WL074199
|
JARINA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
JARINA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/35
(VALATHUR)
|
2905007000NRG23061220223358904
|
06/12/2022
|
LILLY
|
2905007WL074198
|
LILLY
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/385
(VALATHUR)
|
2905007000NRG23061220223358905
|
06/12/2022
|
POUNU
|
2905007WL074198
|
POUNU
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/428
(VALATHUR)
|
2905007000NRG23061220223358897
|
06/12/2022
|
SANTHI
|
2905007WL074197
|
SANTHI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/46-A
(VALATHUR)
|
2905007000NRG23061220223358906
|
06/12/2022
|
VASUKI
|
2905007WL074198
|
VASUKI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017255271
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|