|
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-05-007-018-001/214
(KULITHIGAI)
|
2905007000NRG23031020222646778
|
03/10/2022
|
AMBIGA
|
2905007WL055372
|
AMBIGA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/223
(KULITHIGAI)
|
2905007000NRG23031020222646779
|
03/10/2022
|
PARVATHI
|
2905007WL055372
|
PARVATHI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/224
(KULITHIGAI)
|
2905007000NRG23031020222646780
|
03/10/2022
|
MANJULA
|
2905007WL055372
|
MANJULA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/225
(KULITHIGAI)
|
2905007000NRG23031020222646781
|
03/10/2022
|
JAMUNA
|
2905007WL055372
|
JAMUNA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/253-A
(KULITHIGAI)
|
2905007000NRG23031020222646784
|
03/10/2022
|
DEIVANAI
|
2905007WL055372
|
DEIVANAI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-018/14
(KULITHIGAI)
|
2905007000NRG23031020222646791
|
03/10/2022
|
S NAVANEEDAM
|
2905007WL055372
|
S NAVANEEDAM
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
S NAVANEEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-018/161
(KULITHIGAI)
|
2905007000NRG23031020222646792
|
03/10/2022
|
T DEVI
|
2905007WL055372
|
T DEVI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
T DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-018/165
(KULITHIGAI)
|
2905007000NRG23031020222646794
|
03/10/2022
|
LAKSHMI S
|
2905007WL055372
|
LAKSHMI S
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-018/212
(KULITHIGAI)
|
2905007000NRG23031020222646795
|
03/10/2022
|
INDIRA
|
2905007WL055372
|
INDIRA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/229
(KULITHIGAI)
|
2905007000NRG23031020222646796
|
03/10/2022
|
K ARUPUDHAM
|
2905007WL055372
|
K ARUPUDHAM
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
K ARUPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/231
(KULITHIGAI)
|
2905007000NRG23031020222646797
|
03/10/2022
|
Sumathi
|
2905007WL055372
|
Sumathi
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/232
(KULITHIGAI)
|
2905007000NRG23031020222646798
|
03/10/2022
|
R GOWRI
|
2905007WL055372
|
R GOWRI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
R GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/74
(KULITHIGAI)
|
2905007000NRG23031020222646801
|
03/10/2022
|
SELVI
|
2905007WL055372
|
SELVI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/79
(KULITHIGAI)
|
2905007000NRG23031020222646802
|
03/10/2022
|
SARASWATHI
|
2905007WL055372
|
SARASWATHI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|