|
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-05-007-008-001/409-A
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360328
|
06/12/2022
|
NANDHINI
|
2905007WL074234
|
NANDHINI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
NANDHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-001/433-A
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360329
|
06/12/2022
|
SHENBAGAVALLI
|
2905007WL074234
|
SHENBAGAVALLI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHENBAGAVALLI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-002/36
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360331
|
06/12/2022
|
BHARATHI
|
2905007WL074234
|
BHARATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
BHARATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/109
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360335
|
06/12/2022
|
R PARAMA
|
2905007WL074234
|
R PARAMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
R PARAMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/287
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360369
|
06/12/2022
|
RAJKAMAL
|
2905007WL074234
|
RAJKAMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJKAMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/295
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360371
|
06/12/2022
|
RAJESWARI
|
2905007WL074234
|
RAJESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/316-A
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360376
|
06/12/2022
|
JAYALAKSHMI
|
2905007WL074234
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/427-A
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360391
|
06/12/2022
|
VIMALA VINOTHAN
|
2905007WL074234
|
VIMALA VINOTHAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIMALA VINOTHAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/438
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360392
|
06/12/2022
|
SUGANYA BAI
|
2905007WL074234
|
SUGANYA BAI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUGANYA BAI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/443
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360393
|
06/12/2022
|
LATHA
|
2905007WL074234
|
LATHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/444
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360394
|
06/12/2022
|
NEPSI
|
2905007WL074234
|
NEPSI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NEPSI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/455
(CHINNATHOTTALAM)
|
2905007000NRG23061220223360395
|
06/12/2022
|
NITHYA JAYAVEERAN
|
2905007WL074234
|
NITHYA JAYAVEERAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NITHYA JAYAVEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|