|
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-05-007-025-025/18
(OLAKASI)
|
2905007000NRG23110720221640460
|
11/07/2022
|
LATHA
|
2905007WL028715
|
LATHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/217
(OLAKASI)
|
2905007000NRG23110720221640465
|
11/07/2022
|
SUNDARI
|
2905007WL028715
|
SUNDARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/22
(OLAKASI)
|
2905007000NRG23110720221640466
|
11/07/2022
|
GEETHA
|
2905007WL028715
|
GEETHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529590
|
|
GEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/296
(OLAKASI)
|
2905007000NRG23110720221640475
|
11/07/2022
|
GOPI
|
2905007WL028715
|
GOPI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529590
|
|
GOPI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/300
(OLAKASI)
|
2905007000NRG23110720221640477
|
11/07/2022
|
POONNI
|
2905007WL028715
|
POONNI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529590
|
|
POONNI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/404
(OLAKASI)
|
2905007000NRG23110720221640495
|
11/07/2022
|
KAVITHA
|
2905007WL028715
|
KAVITHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/407-A
(OLAKASI)
|
2905007000NRG23110720221640496
|
11/07/2022
|
SAVATHRI
|
2905007WL028715
|
SAVATHRI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAVATHRI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/422-A
(OLAKASI)
|
2905007000NRG23110720221640499
|
11/07/2022
|
AMUL
|
2905007WL028715
|
AMUL
|
00177
|
IOBA0000027
|
396
|
396
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/519
(OLAKASI)
|
2905007000NRG23110720221640511
|
11/07/2022
|
Maliga
|
2905007WL028715
|
Maliga
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maliga
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/527
(OLAKASI)
|
2905007000NRG23110720221640512
|
11/07/2022
|
Valli
|
2905007WL028715
|
Valli
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valli
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/545-A
(OLAKASI)
|
2905007000NRG23110720221640513
|
11/07/2022
|
SUGUNA
|
2905007WL028715
|
SUGUNA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGUNA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/547-A
(OLAKASI)
|
2905007000NRG23110720221640514
|
11/07/2022
|
HEMALATHA
|
2905007WL028715
|
HEMALATHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529590
|
|
HEMALATHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/548-A
(OLAKASI)
|
2905007000NRG23110720221640515
|
11/07/2022
|
JAYASHRI
|
2905007WL028715
|
JAYASHRI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYASHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13798
|
13798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13798
|
13798
|
|
|
|
|
|
|
|