|
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-05-007-041-041/108
(VALATHUR)
|
2905007000NRG23171020222782355
|
17/10/2022
|
DHANAM
|
2905007WL058750
|
DHANAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/225
(VALATHUR)
|
2905007000NRG23171020222782342
|
17/10/2022
|
VASUGI
|
2905007WL058748
|
VASUGI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/256
(VALATHUR)
|
2905007000NRG23171020222782319
|
17/10/2022
|
MANGALAM
|
2905007WL058746
|
MANGALAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/340
(VALATHUR)
|
2905007000NRG23171020222782321
|
17/10/2022
|
KAVITHA
|
2905007WL058746
|
KAVITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/344
(VALATHUR)
|
2905007000NRG23171020222782356
|
17/10/2022
|
JARINA
|
2905007WL058750
|
JARINA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
JARINA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/35
(VALATHUR)
|
2905007000NRG23171020222782343
|
17/10/2022
|
LILLY
|
2905007WL058748
|
LILLY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/385
(VALATHUR)
|
2905007000NRG23171020222782322
|
17/10/2022
|
POUNU
|
2905007WL058746
|
POUNU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/428
(VALATHUR)
|
2905007000NRG23171020222782323
|
17/10/2022
|
SANTHI
|
2905007WL058746
|
SANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/43
(VALATHUR)
|
2905007000NRG23171020222782357
|
17/10/2022
|
ANUSUYA
|
2905007WL058750
|
ANUSUYA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/46-A
(VALATHUR)
|
2905007000NRG23171020222782344
|
17/10/2022
|
VASUKI
|
2905007WL058748
|
VASUKI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/503-A
(VALATHUR)
|
2905007000NRG23171020222782324
|
17/10/2022
|
AMUTHA
|
2905007WL058746
|
AMUTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/584-A
(VALATHUR)
|
2905007000NRG23171020222782325
|
17/10/2022
|
Kavitha
|
2905007WL058746
|
Kavitha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/631
(VALATHUR)
|
2905007000NRG23171020222782326
|
17/10/2022
|
RANJANI
|
2905007WL058746
|
RANJANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/96
(VALATHUR)
|
2905007000NRG23171020222782331
|
17/10/2022
|
INDHIRA
|
2905007WL058746
|
INDHIRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|