|
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-05-007-040-002/8-B
(ULLI)
|
2905007000NRG23260720221828485
|
26/07/2022
|
LALITHA
|
2905007WL033693
|
LALITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-040/130
(ULLI)
|
2905007000NRG23260720221828486
|
26/07/2022
|
M KAMATCHI
|
2905007WL033693
|
M KAMATCHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
M KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/345
(ULLI)
|
2905007000NRG23260720221828487
|
26/07/2022
|
NEELA M
|
2905007WL033693
|
NEELA M
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/47
(ULLI)
|
2905007000NRG23260720221828488
|
26/07/2022
|
KASTHURI V
|
2905007WL033693
|
KASTHURI V
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/583
(ULLI)
|
2905007000NRG23260720221828489
|
26/07/2022
|
K VILLVAMANI
|
2905007WL033693
|
K VILLVAMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
K VILLVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/651
(ULLI)
|
2905007000NRG23260720221828490
|
26/07/2022
|
RASHITHA
|
2905007WL033693
|
RASHITHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|