|
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-05-007-040-040/105
(ULLI)
|
2905007000NRG23130920222425710
|
13/09/2022
|
THIRIPURASUNDARI
|
2905007WL049253
|
THIRIPURASUNDARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
THIRIPURASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-040/205
(ULLI)
|
2905007000NRG23130920222425711
|
13/09/2022
|
R JAYANTHI
|
2905007WL049253
|
R JAYANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
R JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/316
(ULLI)
|
2905007000NRG23130920222425712
|
13/09/2022
|
PAPPU M
|
2905007WL049253
|
PAPPU M
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPPU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/345
(ULLI)
|
2905007000NRG23130920222425675
|
13/09/2022
|
NEELA M
|
2905007WL049251
|
NEELA M
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
NEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/346
(ULLI)
|
2905007000NRG23130920222425713
|
13/09/2022
|
SUMATHI M
|
2905007WL049253
|
SUMATHI M
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/53
(ULLI)
|
2905007000NRG23130920222425715
|
13/09/2022
|
S PREMA
|
2905007WL049253
|
S PREMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
S PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-040/570
(ULLI)
|
2905007000NRG23130920222425677
|
13/09/2022
|
SATHIYA V
|
2905007WL049251
|
SATHIYA V
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
SATHIYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/583
(ULLI)
|
2905007000NRG23130920222425678
|
13/09/2022
|
K VILLVAMANI
|
2905007WL049251
|
K VILLVAMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
K VILLVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|