|
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-05-007-015-005/650-A
(KEELPATTI)
|
2905007000NRG23030120233701055
|
03/01/2023
|
VIJAYALAKSHMI SELVAM
|
2905007WL082094
|
VIJAYALAKSHMI SELVAM
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
VIJAYALAKSHMI SELVAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-015/145
(KEELPATTI)
|
2905007000NRG23030120233701061
|
03/01/2023
|
BABU
|
2905007WL082095
|
BABU
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-015/145
(KEELPATTI)
|
2905007000NRG23030120233701062
|
03/01/2023
|
KUMUDHA
|
2905007WL082095
|
KUMUDHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-015/160
(KEELPATTI)
|
2905007000NRG23030120233701063
|
03/01/2023
|
ILAIVANI S
|
2905007WL082095
|
ILAIVANI S
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
ILAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/160
(KEELPATTI)
|
2905007000NRG23030120233701064
|
03/01/2023
|
SUBRAMANI
|
2905007WL082095
|
SUBRAMANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/223
(KEELPATTI)
|
2905007000NRG23030120233701065
|
03/01/2023
|
MINNALA
|
2905007WL082095
|
MINNALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/260
(KEELPATTI)
|
2905007000NRG23030120233701066
|
03/01/2023
|
KASTHURI
|
2905007WL082095
|
KASTHURI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/295
(KEELPATTI)
|
2905007000NRG23030120233701057
|
03/01/2023
|
UMA S
|
2905007WL082094
|
UMA S
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
UMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/296
(KEELPATTI)
|
2905007000NRG23030120233701067
|
03/01/2023
|
VIJAYAKUMARI
|
2905007WL082095
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/428-A
(KEELPATTI)
|
2905007000NRG23030120233701058
|
03/01/2023
|
Rukhu mani
|
2905007WL082094
|
Rukhu mani
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rukhu mani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/80
(KEELPATTI)
|
2905007000NRG23030120233701068
|
03/01/2023
|
SANTHI
|
2905007WL082095
|
SANTHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/85
(KEELPATTI)
|
2905007000NRG23030120233701059
|
03/01/2023
|
POOMANI
|
2905007WL082094
|
POOMANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037292498
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-018/649-A
(KEELPATTI)
|
2905007000NRG23030120233701060
|
03/01/2023
|
JAYALAKSHMI
|
2905007WL082094
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037292498
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|