|
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-05-007-022-004/868
(MOONGAPATTU)
|
2905007000NRG23060320234458546
|
06/03/2023
|
NAGAMMAL
|
2905007WL097935
|
NAGAMMAL
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/911
(MOONGAPATTU)
|
2905007000NRG23060320234458372
|
06/03/2023
|
Savithri
|
2905007WL097929
|
Savithri
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
Savithri
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-005/795
(MOONGAPATTU)
|
2905007000NRG23060320234458373
|
06/03/2023
|
PREMA
|
2905007WL097929
|
PREMA
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23060320234458375
|
06/03/2023
|
BAVANI
|
2905007WL097929
|
BAVANI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23060320234458374
|
06/03/2023
|
JAGANATHAN
|
2905007WL097929
|
JAGANATHAN
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-022/236
(MOONGAPATTU)
|
2905007000NRG23060320234458547
|
06/03/2023
|
ANBU
|
2905007WL097935
|
ANBU
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-022/279
(MOONGAPATTU)
|
2905007000NRG23060320234458548
|
06/03/2023
|
RAJESWARI
|
2905007WL097935
|
RAJESWARI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-022/444
(MOONGAPATTU)
|
2905007000NRG23060320234458376
|
06/03/2023
|
C.KALIYAMMAL
|
2905007WL097929
|
C.KALIYAMMAL
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
C.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-022/542
(MOONGAPATTU)
|
2905007000NRG23060320234458377
|
06/03/2023
|
JAMUNA
|
2905007WL097929
|
JAMUNA
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/8
(MOONGAPATTU)
|
2905007000NRG23060320234458378
|
06/03/2023
|
SANTHI
|
2905007WL097929
|
SANTHI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/93
(MOONGAPATTU)
|
2905007000NRG23060320234458379
|
06/03/2023
|
SAVITHIRAI
|
2905007WL097929
|
SAVITHIRAI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAVITHIRAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|