|
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-05-007-003-003/314
(BOJANAPURAM)
|
2905007000NRG23270620221451963
|
28/06/2022
|
UMA
|
2905007WL023008
|
UMA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/37
(BOJANAPURAM)
|
2905007000NRG23270620221451964
|
28/06/2022
|
S KAVITHA MANI
|
2905007WL023008
|
S KAVITHA MANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
S KAVITHA MANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-003/77
(BOJANAPURAM)
|
2905007000NRG23270620221451973
|
28/06/2022
|
RATHINAMMAL
|
2905007WL023008
|
RATHINAMMAL
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHINAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-004/317
(BOJANAPURAM)
|
2905007000NRG23270620221451976
|
28/06/2022
|
PAIYASAHAMD
|
2905007WL023008
|
PAIYASAHAMD
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAIYASAHAMD
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-005/298
(BOJANAPURAM)
|
2905007000NRG23270620221451979
|
28/06/2022
|
ESWARI
|
2905007WL023008
|
ESWARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-005/303
(BOJANAPURAM)
|
2905007000NRG23270620221451980
|
28/06/2022
|
PUSPALATHA
|
2905007WL023008
|
PUSPALATHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSPALATHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-005/309
(BOJANAPURAM)
|
2905007000NRG23270620221451981
|
28/06/2022
|
SUKUMAR
|
2905007WL023008
|
SUKUMAR
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUKUMAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-005/310
(BOJANAPURAM)
|
2905007000NRG23270620221451982
|
28/06/2022
|
DURGA
|
2905007WL023008
|
DURGA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
DURGA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-003-005/352
(BOJANAPURAM)
|
2905007000NRG23270620221451983
|
28/06/2022
|
Ambiga
|
2905007WL023008
|
Ambiga
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambiga
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-003-005/353
(BOJANAPURAM)
|
2905007000NRG23270620221451984
|
28/06/2022
|
Pooja
|
2905007WL023008
|
Pooja
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooja
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-003-006/340
(BOJANAPURAM)
|
2905007000NRG23270620221451986
|
28/06/2022
|
Shaanu
|
2905007WL023008
|
Shaanu
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shaanu
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-003-006/342
(BOJANAPURAM)
|
2905007000NRG23270620221451987
|
28/06/2022
|
Malika
|
2905007WL023008
|
Malika
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malika
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-003-008/301
(BOJANAPURAM)
|
2905007000NRG23270620221451990
|
28/06/2022
|
SIVALINGAM
|
2905007WL023008
|
SIVALINGAM
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVALINGAM
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-003-008/334
(BOJANAPURAM)
|
2905007000NRG23270620221451991
|
28/06/2022
|
Selvi
|
2905007WL023008
|
Selvi
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14870
|
14870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14870
|
14870
|
|
|
|
|
|
|
|