|
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-05-007-011-003/1270-A
(ERTHANGAL)
|
2905007000NRG23040720221555887
|
04/07/2022
|
Mohanavalli
|
2905007WL025963
|
Mohanavalli
|
00177
|
IOBA0001198
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mohanavalli
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/1228-A
(ERTHANGAL)
|
2905007000NRG23040720221555877
|
04/07/2022
|
Indrakumari
|
2905007WL025962
|
Indrakumari
|
00177
|
IOBA0001198
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indrakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-003/1206-A
(ERTHANGAL)
|
2905007000NRG23040720221555856
|
04/07/2022
|
Radha
|
2905007WL025961
|
Radha
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Radha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-011/1158-A
(ERTHANGAL)
|
2905007000NRG23040720221555876
|
04/07/2022
|
KUMARI
|
2905007WL025962
|
KUMARI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUMARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-011/1162-A
(ERTHANGAL)
|
2905007000NRG23040720221555859
|
04/07/2022
|
SANDHIYA
|
2905007WL025961
|
SANDHIYA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANDHIYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-011/246
(ERTHANGAL)
|
2905007000NRG23040720221555860
|
04/07/2022
|
AMSA
|
2905007WL025961
|
AMSA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMSA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/327
(ERTHANGAL)
|
2905007000NRG23040720221555862
|
04/07/2022
|
AMSA
|
2905007WL025961
|
AMSA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMSA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/513
(ERTHANGAL)
|
2905007000NRG23040720221555865
|
04/07/2022
|
Devagi
|
2905007WL025961
|
Devagi
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Devagi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/604
(ERTHANGAL)
|
2905007000NRG23040720221555892
|
04/07/2022
|
AMUDHA
|
2905007WL025963
|
AMUDHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/750
(ERTHANGAL)
|
2905007000NRG23040720221555868
|
04/07/2022
|
MYTHILI
|
2905007WL025961
|
MYTHILI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MYTHILI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-012/1204-A
(ERTHANGAL)
|
2905007000NRG23040720221555894
|
04/07/2022
|
Asha
|
2905007WL025963
|
Asha
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Asha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-012/1212-A
(ERTHANGAL)
|
2905007000NRG23040720221555895
|
04/07/2022
|
Gowri
|
2905007WL025963
|
Gowri
|
00409
|
SIBL0000232
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowri
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-012/1213-A
(ERTHANGAL)
|
2905007000NRG23040720221555896
|
04/07/2022
|
Jayalakshmi
|
2905007WL025963
|
Jayalakshmi
|
00409
|
SIBL0000232
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayalakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-016/1199-A
(ERTHANGAL)
|
2905007000NRG23040720221555897
|
04/07/2022
|
Kanthammal
|
2905007WL025963
|
Kanthammal
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanthammal
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-019/993
(ERTHANGAL)
|
2905007000NRG23040720221555898
|
04/07/2022
|
REVATHI
|
2905007WL025963
|
REVATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24166
|
24166
|
|
|
|
|
|
|
|