|
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-05-007-041-045/707
(VALATHUR)
|
2905007000NRG23200620221351362
|
20/06/2022
|
UMA
|
2905007WL019914
|
UMA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-001/710
(VALATHUR)
|
2905007000NRG23200620221351308
|
20/06/2022
|
VASANTHA
|
2905007WL019914
|
VASANTHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-001/719
(VALATHUR)
|
2905007000NRG23200620221351309
|
20/06/2022
|
SANGEETHA
|
2905007WL019914
|
SANGEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-003/820-A
(VALATHUR)
|
2905007000NRG23200620221351311
|
20/06/2022
|
SANDHYA
|
2905007WL019914
|
SANDHYA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANDHYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/104
(VALATHUR)
|
2905007000NRG23200620221351312
|
20/06/2022
|
GUNAVATHY
|
2905007WL019914
|
GUNAVATHY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
GUNAVATHY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/543
(VALATHUR)
|
2905007000NRG23200620221351333
|
20/06/2022
|
MAGALAKSHMI
|
2905007WL019914
|
MAGALAKSHMI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAGALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/582-A
(VALATHUR)
|
2905007000NRG23200620221351335
|
20/06/2022
|
PURUSHOTHAMAN M
|
2905007WL019914
|
PURUSHOTHAMAN M
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
PURUSHOTHAMAN M
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/664-A
(VALATHUR)
|
2905007000NRG23200620221351338
|
20/06/2022
|
SUJATHA
|
2905007WL019914
|
SUJATHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUJATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/685
(VALATHUR)
|
2905007000NRG23200620221351339
|
20/06/2022
|
SANDHIYA
|
2905007WL019914
|
SANDHIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANDHIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/690
(VALATHUR)
|
2905007000NRG23200620221351340
|
20/06/2022
|
RATHANNAMMAL
|
2905007WL019914
|
RATHANNAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHANNAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/693
(VALATHUR)
|
2905007000NRG23200620221351341
|
20/06/2022
|
JOTHI
|
2905007WL019914
|
JOTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/694
(VALATHUR)
|
2905007000NRG23200620221351342
|
20/06/2022
|
SRINIVASAN
|
2905007WL019914
|
SRINIVASAN
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SRINIVASAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/696
(VALATHUR)
|
2905007000NRG23200620221351343
|
20/06/2022
|
NITHIYA
|
2905007WL019914
|
NITHIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NITHIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/730
(VALATHUR)
|
2905007000NRG23200620221351344
|
20/06/2022
|
MAHALAKSHMI
|
2905007WL019914
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/731
(VALATHUR)
|
2905007000NRG23200620221351345
|
20/06/2022
|
VANAJA
|
2905007WL019914
|
VANAJA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VANAJA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/736
(VALATHUR)
|
2905007000NRG23200620221351346
|
20/06/2022
|
SOWTHAMI
|
2905007WL019914
|
SOWTHAMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOWTHAMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/742-A
(VALATHUR)
|
2905007000NRG23200620221351347
|
20/06/2022
|
LOGESHWARI
|
2905007WL019914
|
LOGESHWARI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
LOGESHWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/745-A
(VALATHUR)
|
2905007000NRG23200620221351348
|
20/06/2022
|
JANAKI
|
2905007WL019914
|
JANAKI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
JANAKI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/747-A
(VALATHUR)
|
2905007000NRG23200620221351349
|
20/06/2022
|
DURAISAMY
|
2905007WL019914
|
DURAISAMY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
DURAISAMY
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/748-A
(VALATHUR)
|
2905007000NRG23200620221351350
|
20/06/2022
|
PUSHPA
|
2905007WL019914
|
PUSHPA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
PUSHPA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/760-A
(VALATHUR)
|
2905007000NRG23200620221351351
|
20/06/2022
|
NITHIYA
|
2905007WL019914
|
NITHIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NITHIYA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/823
(VALATHUR)
|
2905007000NRG23200620221351353
|
20/06/2022
|
GEETHA
|
2905007WL019914
|
GEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/95
(VALATHUR)
|
2905007000NRG23200620221351360
|
20/06/2022
|
CHANDIRALEKHA
|
2905007WL019914
|
CHANDIRALEKHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDIRALEKHA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-045/688-A
(VALATHUR)
|
2905007000NRG23200620221351361
|
20/06/2022
|
DURGHA
|
2905007WL019914
|
DURGHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
DURGHA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-045/707
(VALATHUR)
|
2905007000NRG23200620221351363
|
20/06/2022
|
VIJIYA
|
2905007WL019914
|
VIJIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJIYA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-045/709
(VALATHUR)
|
2905007000NRG23200620221351364
|
20/06/2022
|
LATHA
|
2905007WL019914
|
LATHA
|
00177
|
IOBA0000327
|
196
|
196
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-045/740-A
(VALATHUR)
|
2905007000NRG23200620221351365
|
20/06/2022
|
Jayalakshmi
|
2905007WL019914
|
Jayalakshmi
|
00177
|
IOBA0000327
|
392
|
392
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayalakshmi
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-045/813-A
(VALATHUR)
|
2905007000NRG23200620221351366
|
20/06/2022
|
RAMYA
|
2905007WL019914
|
RAMYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMYA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-045/816-A
(VALATHUR)
|
2905007000NRG23200620221351367
|
20/06/2022
|
VIJIYA
|
2905007WL019914
|
VIJIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJIYA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-046/807-A
(VALATHUR)
|
2905007000NRG23200620221351368
|
20/06/2022
|
NISHA
|
2905007WL019914
|
NISHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NISHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-046/819-A
(VALATHUR)
|
2905007000NRG23200620221351369
|
20/06/2022
|
PRIYA
|
2905007WL019914
|
PRIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/496
(VALATHUR)
|
2905007000NRG23200620221351331
|
20/06/2022
|
VASANTHAPRIYA
|
2905007WL019914
|
VASANTHAPRIYA
|
00415
|
SBIN0000842
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|