|
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-05-007-034-034/218
(SEMBEDU)
|
2905007000NRG23300520220929647
|
31/05/2022
|
DEEPA
|
2905007WL011810
|
DEEPA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/253
(SEMBEDU)
|
2905007000NRG23300520220929648
|
31/05/2022
|
Thilaga
|
2905007WL011810
|
Thilaga
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/254
(SEMBEDU)
|
2905007000NRG23300520220929649
|
31/05/2022
|
MEGALA
|
2905007WL011810
|
MEGALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/288
(SEMBEDU)
|
2905007000NRG23300520220929650
|
31/05/2022
|
PREMILA
|
2905007WL011810
|
PREMILA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/311
(SEMBEDU)
|
2905007000NRG23300520220929651
|
31/05/2022
|
GOWRAMMA
|
2905007WL011810
|
GOWRAMMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/344
(SEMBEDU)
|
2905007000NRG23300520220929652
|
31/05/2022
|
Jothi
|
2905007WL011810
|
Jothi
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/412
(SEMBEDU)
|
2905007000NRG23300520220929653
|
31/05/2022
|
ANITHA
|
2905007WL011810
|
ANITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/477
(SEMBEDU)
|
2905007000NRG23300520220929655
|
31/05/2022
|
VIMALA
|
2905007WL011810
|
VIMALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/529-A
(SEMBEDU)
|
2905007000NRG23300520220929656
|
31/05/2022
|
JAYASRI
|
2905007WL011810
|
JAYASRI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|