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-05-007-041-003/829 (VALATHUR)
|
2905007000NRG23191220223499944
|
19/12/2022
|
SELVI
|
2905007WL077574
|
SELVI
|
00177
|
IOBA0000327
|
819
|
819
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
GUDIYATHAM
|
TN-05-007-041-005/828 (VALATHUR)
|
2905007000NRG23191220223499939
|
19/12/2022
|
PADMINI
|
2905007WL077573
|
PADMINI
|
00177
|
IOBA0000327
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/340 (VALATHUR)
|
2905007000NRG23191220223499945
|
19/12/2022
|
KAVITHA
|
2905007WL077574
|
KAVITHA
|
00177
|
IOBA0000327
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/385 (VALATHUR)
|
2905007000NRG23191220223499940
|
19/12/2022
|
POUNU
|
2905007WL077573
|
POUNU
|
00177
|
IOBA0000327
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558461
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/727 (VALATHUR)
|
2905007000NRG23191220223499947
|
19/12/2022
|
MANJUREKHA
|
2905007WL077574
|
MANJUREKHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANJUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
GUDIYATHAM
|
TN-05-007-041-045/762-A (VALATHUR)
|
2905007000NRG23191220223499948
|
19/12/2022
|
GOWTHAMI
|
2905007WL077574
|
GOWTHAMI
|
00177
|
IOBA0000327
|
819
|
819
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8238
|
8238
|
|
|
|
|
|
|
|