|
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-05-007-041-002/557
(VALATHUR)
|
2905007000NRG23261220223611553
|
27/12/2022
|
SENTHAMARAI
|
2905007WL080132
|
SENTHAMARAI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/852
(VALATHUR)
|
2905007000NRG23261220223611543
|
27/12/2022
|
Govindharaj
|
2905007WL080131
|
Govindharaj
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-005/828
(VALATHUR)
|
2905007000NRG23261220223611554
|
27/12/2022
|
PADMINI
|
2905007WL080132
|
PADMINI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
07/02/2023
|
|
017254798
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/108
(VALATHUR)
|
2905007000NRG23261220223611545
|
27/12/2022
|
DHANAM
|
2905007WL080131
|
DHANAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/225
(VALATHUR)
|
2905007000NRG23261220223611555
|
27/12/2022
|
VASUGI
|
2905007WL080132
|
VASUGI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/244
(VALATHUR)
|
2905007000NRG23261220223611546
|
27/12/2022
|
VIMALA
|
2905007WL080131
|
VIMALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/297
(VALATHUR)
|
2905007000NRG23261220223611556
|
27/12/2022
|
SEETHA
|
2905007WL080132
|
SEETHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/35
(VALATHUR)
|
2905007000NRG23261220223611547
|
27/12/2022
|
LILLY
|
2905007WL080131
|
LILLY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/46-A
(VALATHUR)
|
2905007000NRG23261220223611548
|
27/12/2022
|
VASUKI
|
2905007WL080131
|
VASUKI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/5
(VALATHUR)
|
2905007000NRG23261220223611557
|
27/12/2022
|
KALAISELVI
|
2905007WL080132
|
KALAISELVI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/698
(VALATHUR)
|
2905007000NRG23261220223611549
|
27/12/2022
|
THARAGESWARI
|
2905007WL080131
|
THARAGESWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254798
|
|
THARAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/727
(VALATHUR)
|
2905007000NRG23261220223611558
|
27/12/2022
|
MANJUREKHA
|
2905007WL080132
|
MANJUREKHA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
07/02/2023
|
|
017254798
|
|
MANJUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/96
(VALATHUR)
|
2905007000NRG23261220223611550
|
27/12/2022
|
INDHIRA
|
2905007WL080131
|
INDHIRA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-045/761-A
(VALATHUR)
|
2905007000NRG23261220223611551
|
27/12/2022
|
RAJESHWARI
|
2905007WL080131
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
07/02/2023
|
|
017254798
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-045/846
(VALATHUR)
|
2905007000NRG23261220223611562
|
27/12/2022
|
CHINNAMMAL
|
2905007WL080132
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
07/02/2023
|
|
017254798
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-046/819-A
(VALATHUR)
|
2905007000NRG23261220223611552
|
27/12/2022
|
PRIYA
|
2905007WL080131
|
PRIYA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|