|
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-05-007-025-025/1
(OLAKASI)
|
2905007000NRG23031020222648219
|
03/10/2022
|
MOHANA
|
2905007WL055403
|
MOHANA
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/10
(OLAKASI)
|
2905007000NRG23031020222648220
|
03/10/2022
|
SARASWATHI
|
2905007WL055403
|
SARASWATHI
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/11
(OLAKASI)
|
2905007000NRG23031020222648221
|
03/10/2022
|
LAKSHMI
|
2905007WL055403
|
LAKSHMI
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/13
(OLAKASI)
|
2905007000NRG23031020222648222
|
03/10/2022
|
NEELA
|
2905007WL055403
|
NEELA
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/16
(OLAKASI)
|
2905007000NRG23031020222648223
|
03/10/2022
|
KANNAMMAL
|
2905007WL055403
|
KANNAMMAL
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/17
(OLAKASI)
|
2905007000NRG23031020222648224
|
03/10/2022
|
DHANALAKSHMI
|
2905007WL055403
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/2
(OLAKASI)
|
2905007000NRG23031020222648226
|
03/10/2022
|
K SULOCHANA KIRUBANDHAM
|
2905007WL055403
|
K SULOCHANA KIRUBANDHAM
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
K SULOCHANA KIRUBANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/215
(OLAKASI)
|
2905007000NRG23031020222648227
|
03/10/2022
|
CHANDRAN
|
2905007WL055403
|
CHANDRAN
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/216
(OLAKASI)
|
2905007000NRG23031020222648228
|
03/10/2022
|
M THILAGAVATHY
|
2905007WL055403
|
M THILAGAVATHY
|
00177
|
IOBA0000027
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
M THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|