|
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-05-007-008-001/409-A
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726741
|
11/10/2022
|
NANDHINI
|
2905007WL057244
|
NANDHINI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
NANDHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-001/433-A
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726742
|
11/10/2022
|
SHENBAGAVALLI
|
2905007WL057244
|
SHENBAGAVALLI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHENBAGAVALLI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-002/36
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726744
|
11/10/2022
|
BHARATHI
|
2905007WL057244
|
BHARATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
BHARATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/109
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726748
|
11/10/2022
|
R PARAMA
|
2905007WL057244
|
R PARAMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
R PARAMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/287
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726778
|
11/10/2022
|
RAJKAMAL
|
2905007WL057244
|
RAJKAMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJKAMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/316-A
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726783
|
11/10/2022
|
JAYALAKSHMI
|
2905007WL057244
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/427-A
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726796
|
11/10/2022
|
VIMALA VINOTHAN
|
2905007WL057244
|
VIMALA VINOTHAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIMALA VINOTHAN
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/432-A
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726797
|
11/10/2022
|
KARUNA
|
2905007WL057244
|
KARUNA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARUNA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/438
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726798
|
11/10/2022
|
SUGANYA BAI
|
2905007WL057244
|
SUGANYA BAI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUGANYA BAI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/452
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726799
|
11/10/2022
|
SANGEETHA
|
2905007WL057244
|
SANGEETHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/455
(CHINNATHOTTALAM)
|
2905007000NRG23111020222726800
|
11/10/2022
|
NITHYA JAYAVEERAN
|
2905007WL057244
|
NITHYA JAYAVEERAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
NITHYA JAYAVEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|