|
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-05-007-041-041/19
(VALATHUR)
|
2905007000NRG23020520220123828
|
02/05/2022
|
RAJESWARI
|
2905007WL003278
|
RAJESWARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/34
(VALATHUR)
|
2905007000NRG23020520220123844
|
02/05/2022
|
ARYASANKAR
|
2905007WL003278
|
ARYASANKAR
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427786
|
|
ARYASANKAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/449-B
(VALATHUR)
|
2905007000NRG23020520220123851
|
02/05/2022
|
barathi
|
2905007WL003278
|
barathi
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
barathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/56
(VALATHUR)
|
2905007000NRG23020520220123855
|
02/05/2022
|
NAGARATHNAM
|
2905007WL003278
|
NAGARATHNAM
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGARATHNAM
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/59
(VALATHUR)
|
2905007000NRG23020520220123856
|
02/05/2022
|
LALITHA
|
2905007WL003278
|
LALITHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
LALITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/685
(VALATHUR)
|
2905007000NRG23020520220123861
|
02/05/2022
|
SANDHIYA
|
2905007WL003278
|
SANDHIYA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANDHIYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/74
(VALATHUR)
|
2905007000NRG23020520220123863
|
02/05/2022
|
VIJAYALAKSHMI A
|
2905007WL003278
|
VIJAYALAKSHMI A
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYALAKSHMI A
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-045/432
(VALATHUR)
|
2905007000NRG23020520220123867
|
02/05/2022
|
KANIMOZALAI
|
2905007WL003278
|
KANIMOZALAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANIMOZALAI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-045/593
(VALATHUR)
|
2905007000NRG23020520220123870
|
02/05/2022
|
USHARANI
|
2905007WL003278
|
USHARANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
USHARANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-045/704
(VALATHUR)
|
2905007000NRG23020520220123872
|
02/05/2022
|
PUVIARASI
|
2905007WL003278
|
PUVIARASI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUVIARASI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-045/734-A
(VALATHUR)
|
2905007000NRG23020520220123873
|
02/05/2022
|
JAMUNARANI
|
2905007WL003278
|
JAMUNARANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAMUNARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|