|
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-05-007-018-001/380
(KULITHIGAI)
|
2905007000NRG23030120233698681
|
03/01/2023
|
Sevasankere
|
2905007WL082028
|
Sevasankere
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sevasankere
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-002/417
(KULITHIGAI)
|
2905007000NRG23030120233698677
|
03/01/2023
|
Usha
|
2905007WL082027
|
Usha
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
Usha
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-002/483-A
(KULITHIGAI)
|
2905007000NRG23030120233698682
|
03/01/2023
|
Rabert
|
2905007WL082028
|
Rabert
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rabert
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-018/195
(KULITHIGAI)
|
2905007000NRG23030120233698684
|
03/01/2023
|
S MUNIYAMMAL
|
2905007WL082028
|
S MUNIYAMMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-018/24
(KULITHIGAI)
|
2905007000NRG23030120233698678
|
03/01/2023
|
MAGESWARI
|
2905007WL082027
|
MAGESWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-018/321
(KULITHIGAI)
|
2905007000NRG23030120233698679
|
03/01/2023
|
saranya
|
2905007WL082027
|
saranya
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-018/462-A
(KULITHIGAI)
|
2905007000NRG23030120233698680
|
03/01/2023
|
JAMAL
|
2905007WL082027
|
JAMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-018/91
(KULITHIGAI)
|
2905007000NRG23030120233698685
|
03/01/2023
|
SUJATHA N
|
2905007WL082028
|
SUJATHA N
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-018/137
(KULITHIGAI)
|
2905007000NRG23030120233698683
|
03/01/2023
|
BEAULA
|
2905007WL082028
|
BEAULA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
BEAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|