|
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-05-007-041-002/625
(VALATHUR)
|
2905007000NRG23130920222426887
|
13/09/2022
|
VIJAYALAKSHMI
|
2905007WL049296
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/106
(VALATHUR)
|
2905007000NRG23130920222426890
|
13/09/2022
|
RATHINAM
|
2905007WL049296
|
RATHINAM
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/110
(VALATHUR)
|
2905007000NRG23130920222426891
|
13/09/2022
|
RANI
|
2905007WL049296
|
RANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/112
(VALATHUR)
|
2905007000NRG23130920222426892
|
13/09/2022
|
VANAMMAL
|
2905007WL049296
|
VANAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/219
(VALATHUR)
|
2905007000NRG23130920222426893
|
13/09/2022
|
VASANTHA
|
2905007WL049296
|
VASANTHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/331
(VALATHUR)
|
2905007000NRG23130920222426895
|
13/09/2022
|
JOTHY
|
2905007WL049296
|
JOTHY
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/388
(VALATHUR)
|
2905007000NRG23130920222426896
|
13/09/2022
|
MUNIAMMAL K
|
2905007WL049296
|
MUNIAMMAL K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/86
(VALATHUR)
|
2905007000NRG23130920222426912
|
13/09/2022
|
RATHINAM K
|
2905007WL049296
|
RATHINAM K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RATHINAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/89
(VALATHUR)
|
2905007000NRG23130920222426913
|
13/09/2022
|
SHENBAGAVALLI
|
2905007WL049296
|
SHENBAGAVALLI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/92
(VALATHUR)
|
2905007000NRG23130920222426914
|
13/09/2022
|
KILIYAMMAL
|
2905007WL049296
|
KILIYAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|