|
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-05-007-040-040/105
(ULLI)
|
2905007000NRG23140120233872133
|
14/01/2023
|
THIRIPURASUNDARI
|
2905007WL085682
|
THIRIPURASUNDARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
THIRIPURASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-040/121
(ULLI)
|
2905007000NRG23140120233872134
|
14/01/2023
|
BABE
|
2905007WL085682
|
BABE
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
BABE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/197
(ULLI)
|
2905007000NRG23140120233872136
|
14/01/2023
|
Charles.
|
2905007WL085682
|
Charles.
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
Charles.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/197
(ULLI)
|
2905007000NRG23140120233872135
|
14/01/2023
|
MEHTARANI
|
2905007WL085682
|
MEHTARANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
MEHTARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/233
(ULLI)
|
2905007000NRG23140120233872137
|
14/01/2023
|
LAKSHMANAN
|
2905007WL085682
|
LAKSHMANAN
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/570
(ULLI)
|
2905007000NRG23140120233872126
|
14/01/2023
|
SATHIYA V
|
2905007WL085680
|
SATHIYA V
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037290154
|
|
SATHIYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-045/850
(ULLI)
|
2905007000NRG23140120233872127
|
14/01/2023
|
NASIMA
|
2905007WL085680
|
NASIMA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290154
|
|
NASIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|