|
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)
|
2905007000NRG23260720221829126
|
26/07/2022
|
SENTHAMARAI
|
2905007WL033712
|
SENTHAMARAI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/14
(VALATHUR)
|
2905007000NRG23260720221829127
|
26/07/2022
|
S.VASUGI
|
2905007WL033712
|
S.VASUGI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/185
(VALATHUR)
|
2905007000NRG23260720221829057
|
26/07/2022
|
NALINA
|
2905007WL033710
|
NALINA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALINA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/232
(VALATHUR)
|
2905007000NRG23260720221829000
|
26/07/2022
|
NALINA
|
2905007WL033708
|
NALINA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/249
(VALATHUR)
|
2905007000NRG23260720221829133
|
26/07/2022
|
MAHADEVAN
|
2905007WL033713
|
MAHADEVAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/301
(VALATHUR)
|
2905007000NRG23260720221829001
|
26/07/2022
|
MOHANAMMAL
|
2905007WL033708
|
MOHANAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/307
(VALATHUR)
|
2905007000NRG23260720221829134
|
26/07/2022
|
KASIYAMMAL
|
2905007WL033713
|
KASIYAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/385
(VALATHUR)
|
2905007000NRG23260720221829135
|
26/07/2022
|
POUNU
|
2905007WL033713
|
POUNU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/418
(VALATHUR)
|
2905007000NRG23260720221829002
|
26/07/2022
|
S.KALAVATHY
|
2905007WL033708
|
S.KALAVATHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/438
(VALATHUR)
|
2905007000NRG23260720221829059
|
26/07/2022
|
BAMA
|
2905007WL033710
|
BAMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/456-A
(VALATHUR)
|
2905007000NRG23260720221829003
|
26/07/2022
|
kavitha
|
2905007WL033708
|
kavitha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/503-A
(VALATHUR)
|
2905007000NRG23260720221829128
|
26/07/2022
|
AMUTHA
|
2905007WL033712
|
AMUTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/584-A
(VALATHUR)
|
2905007000NRG23260720221829004
|
26/07/2022
|
Kavitha
|
2905007WL033708
|
Kavitha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/631
(VALATHUR)
|
2905007000NRG23260720221829136
|
26/07/2022
|
RANJANI
|
2905007WL033713
|
RANJANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/96
(VALATHUR)
|
2905007000NRG23260720221829063
|
26/07/2022
|
INDHIRA
|
2905007WL033710
|
INDHIRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-045/658
(VALATHUR)
|
2905007000NRG23260720221829137
|
26/07/2022
|
KANCHANA
|
2905007WL033713
|
KANCHANA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/190
(VALATHUR)
|
2905007000NRG23260720221828999
|
26/07/2022
|
SASIREKHA
|
2905007WL033708
|
SASIREKHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|