|
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-05-007-018-001/146-B
(KULITHIGAI)
|
2905007000NRG23151120223094957
|
15/11/2022
|
sundari
|
2905007WL067310
|
sundari
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
sundari
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/363
(KULITHIGAI)
|
2905007000NRG23151120223094959
|
15/11/2022
|
SOMRAJ
|
2905007WL067310
|
SOMRAJ
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOMRAJ
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-002/288-B
(KULITHIGAI)
|
2905007000NRG23151120223094964
|
15/11/2022
|
Vendamane
|
2905007WL067310
|
Vendamane
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vendamane
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-002/382
(KULITHIGAI)
|
2905007000NRG23151120223094966
|
15/11/2022
|
Chethra
|
2905007WL067310
|
Chethra
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chethra
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-002/383
(KULITHIGAI)
|
2905007000NRG23151120223094967
|
15/11/2022
|
Navanetham
|
2905007WL067310
|
Navanetham
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Navanetham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-002/384
(KULITHIGAI)
|
2905007000NRG23151120223094968
|
15/11/2022
|
Anjali
|
2905007WL067310
|
Anjali
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjali
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-002/389
(KULITHIGAI)
|
2905007000NRG23151120223094969
|
15/11/2022
|
Thukaram
|
2905007WL067310
|
Thukaram
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thukaram
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-002/392
(KULITHIGAI)
|
2905007000NRG23151120223094970
|
15/11/2022
|
Abbe
|
2905007WL067310
|
Abbe
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Abbe
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-002/416
(KULITHIGAI)
|
2905007000NRG23151120223094971
|
15/11/2022
|
Rajendran
|
2905007WL067310
|
Rajendran
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajendran
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-002/430-A
(KULITHIGAI)
|
2905007000NRG23151120223094972
|
15/11/2022
|
TAMILKANI
|
2905007WL067310
|
TAMILKANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILKANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-002/453-A
(KULITHIGAI)
|
2905007000NRG23151120223094973
|
15/11/2022
|
SASIKALA
|
2905007WL067310
|
SASIKALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/129
(KULITHIGAI)
|
2905007000NRG23151120223094981
|
15/11/2022
|
LALITHA
|
2905007WL067310
|
LALITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
LALITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/19
(KULITHIGAI)
|
2905007000NRG23151120223094988
|
15/11/2022
|
THANGA VANI
|
2905007WL067310
|
THANGA VANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGA VANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/243-A
(KULITHIGAI)
|
2905007000NRG23151120223094993
|
15/11/2022
|
VASUGI
|
2905007WL067310
|
VASUGI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASUGI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/47
(KULITHIGAI)
|
2905007000NRG23151120223095006
|
15/11/2022
|
ARPUDHAM
|
2905007WL067310
|
ARPUDHAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARPUDHAM
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/63
(KULITHIGAI)
|
2905007000NRG23151120223095018
|
15/11/2022
|
PAAPPU
|
2905007WL067310
|
PAAPPU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAAPPU
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/96
(KULITHIGAI)
|
2905007000NRG23151120223095022
|
15/11/2022
|
ANNAL
|
2905007WL067310
|
ANNAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANNAL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/97
(KULITHIGAI)
|
2905007000NRG23151120223095023
|
15/11/2022
|
MACHAREGAI
|
2905007WL067310
|
MACHAREGAI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
MACHAREGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/137
(KULITHIGAI)
|
2905007000NRG23151120223094982
|
15/11/2022
|
BEAULA
|
2905007WL067310
|
BEAULA
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
BEAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|