|
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-05-007-022-001/893
(MOONGAPATTU)
|
2905007000NRG23270320234841359
|
27/03/2023
|
SUMATHI
|
2905007WL105389
|
SUMATHI
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-001/966
(MOONGAPATTU)
|
2905007000NRG23270320234841361
|
27/03/2023
|
VENDAAMMA
|
2905007WL105389
|
VENDAAMMA
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENDAAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-001/968
(MOONGAPATTU)
|
2905007000NRG23270320234841362
|
27/03/2023
|
Sangeetha
|
2905007WL105389
|
Sangeetha
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-002/818
(MOONGAPATTU)
|
2905007000NRG23270320234841363
|
27/03/2023
|
LATHA
|
2905007WL105389
|
LATHA
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-002/918
(MOONGAPATTU)
|
2905007000NRG23270320234841364
|
27/03/2023
|
Sandhiya
|
2905007WL105389
|
Sandhiya
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sandhiya
|
BANK OF BARODA(606985)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-002/955
(MOONGAPATTU)
|
2905007000NRG23270320234841365
|
27/03/2023
|
SANTHI
|
2905007WL105389
|
SANTHI
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-003/502
(MOONGAPATTU)
|
2905007000NRG23270320234841366
|
27/03/2023
|
KALAIVANI
|
2905007WL105389
|
KALAIVANI
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-003/656
(MOONGAPATTU)
|
2905007000NRG23270320234841367
|
27/03/2023
|
SRITHA
|
2905007WL105389
|
SRITHA
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
SRITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-003/765
(MOONGAPATTU)
|
2905007000NRG23270320234841368
|
27/03/2023
|
MANJULA
|
2905007WL105389
|
MANJULA
|
00177
|
IOBA0000027
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|