|
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-05-007-015-015/2
(KEELPATTI)
|
2905007000NRG23101020222715097
|
10/10/2022
|
DHANSINGH
|
2905007WL057001
|
DHANSINGH
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-015/2
(KEELPATTI)
|
2905007000NRG23101020222715098
|
10/10/2022
|
RUBY
|
2905007WL057001
|
RUBY
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
RUBY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-015/260
(KEELPATTI)
|
2905007000NRG23101020222715166
|
10/10/2022
|
KASTHURI
|
2905007WL057003
|
KASTHURI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-015/291
(KEELPATTI)
|
2905007000NRG23101020222715167
|
10/10/2022
|
RANGITHA
|
2905007WL057003
|
RANGITHA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANGITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/295
(KEELPATTI)
|
2905007000NRG23101020222715168
|
10/10/2022
|
UMA S
|
2905007WL057003
|
UMA S
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
UMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/311
(KEELPATTI)
|
2905007000NRG23101020222715092
|
10/10/2022
|
SUBASHINI
|
2905007WL057000
|
SUBASHINI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/319
(KEELPATTI)
|
2905007000NRG23101020222715169
|
10/10/2022
|
DHANEYANI
|
2905007WL057003
|
DHANEYANI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
DHANEYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/385
(KEELPATTI)
|
2905007000NRG23101020222715093
|
10/10/2022
|
KOUSALYA
|
2905007WL057000
|
KOUSALYA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
KOUSALYA
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/434-A
(KEELPATTI)
|
2905007000NRG23101020222715171
|
10/10/2022
|
KALAISELVI
|
2905007WL057003
|
KALAISELVI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/434-A
(KEELPATTI)
|
2905007000NRG23101020222715170
|
10/10/2022
|
SIVAKUMAR
|
2905007WL057003
|
SIVAKUMAR
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/70
(KEELPATTI)
|
2905007000NRG23101020222715095
|
10/10/2022
|
ELAVARASI
|
2905007WL057000
|
ELAVARASI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/80
(KEELPATTI)
|
2905007000NRG23101020222715172
|
10/10/2022
|
SANTHI
|
2905007WL057003
|
SANTHI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/85
(KEELPATTI)
|
2905007000NRG23101020222715104
|
10/10/2022
|
POOMANI
|
2905007WL057001
|
POOMANI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-017/526
(KEELPATTI)
|
2905007000NRG23101020222715105
|
10/10/2022
|
SANGEETHA
|
2905007WL057001
|
SANGEETHA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-018/514
(KEELPATTI)
|
2905007000NRG23101020222715106
|
10/10/2022
|
GUNASUNDARI
|
2905007WL057001
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|