|
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-05-007-041-003/820-A
(VALATHUR)
|
2905007000NRG23151120223095288
|
15/11/2022
|
SANDHYA
|
2905007WL067314
|
SANDHYA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANDHYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/104
(VALATHUR)
|
2905007000NRG23151120223095289
|
15/11/2022
|
GUNAVATHY
|
2905007WL067314
|
GUNAVATHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
GUNAVATHY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/543
(VALATHUR)
|
2905007000NRG23151120223095304
|
15/11/2022
|
MAGALAKSHMI
|
2905007WL067314
|
MAGALAKSHMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAGALAKSHMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/648
(VALATHUR)
|
2905007000NRG23151120223095308
|
15/11/2022
|
MYTHILI
|
2905007WL067314
|
MYTHILI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
MYTHILI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/690
(VALATHUR)
|
2905007000NRG23151120223095309
|
15/11/2022
|
RATHANNAMMAL
|
2905007WL067314
|
RATHANNAMMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHANNAMMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/693
(VALATHUR)
|
2905007000NRG23151120223095310
|
15/11/2022
|
JOTHI
|
2905007WL067314
|
JOTHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/730
(VALATHUR)
|
2905007000NRG23151120223095311
|
15/11/2022
|
MAHALAKSHMI
|
2905007WL067314
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/731
(VALATHUR)
|
2905007000NRG23151120223095312
|
15/11/2022
|
VANAJA
|
2905007WL067314
|
VANAJA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANAJA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/736
(VALATHUR)
|
2905007000NRG23151120223095313
|
15/11/2022
|
SOWTHAMI
|
2905007WL067314
|
SOWTHAMI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOWTHAMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/748-A
(VALATHUR)
|
2905007000NRG23151120223095314
|
15/11/2022
|
PUSHPA
|
2905007WL067314
|
PUSHPA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/835
(VALATHUR)
|
2905007000NRG23151120223095315
|
15/11/2022
|
MASTHAN
|
2905007WL067314
|
MASTHAN
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
MASTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|