|
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-05-007-041-005/765-A
(VALATHUR)
|
2905007000NRG23130920222426692
|
13/09/2022
|
VALARMATHI
|
2905007WL049293
|
VALARMATHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
VALARMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-005/826-A
(VALATHUR)
|
2905007000NRG23130920222426693
|
13/09/2022
|
NAUSAATH
|
2905007WL049293
|
NAUSAATH
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAUSAATH
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-005/828
(VALATHUR)
|
2905007000NRG23130920222426694
|
13/09/2022
|
PADMINI
|
2905007WL049293
|
PADMINI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
PADMINI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/33
(VALATHUR)
|
2905007000NRG23130920222426695
|
13/09/2022
|
ANANDHI
|
2905007WL049293
|
ANANDHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
ANANDHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/481-A
(VALATHUR)
|
2905007000NRG23130920222426696
|
13/09/2022
|
ELAVANI
|
2905007WL049293
|
ELAVANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
ELAVANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/659
(VALATHUR)
|
2905007000NRG23130920222426697
|
13/09/2022
|
CHITRA
|
2905007WL049293
|
CHITRA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/662
(VALATHUR)
|
2905007000NRG23130920222426698
|
13/09/2022
|
PARIMALA
|
2905007WL049293
|
PARIMALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARIMALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/727
(VALATHUR)
|
2905007000NRG23130920222426699
|
13/09/2022
|
MANJUREKHA
|
2905007WL049293
|
MANJUREKHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANJUREKHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-045/761-A
(VALATHUR)
|
2905007000NRG23130920222426700
|
13/09/2022
|
RAJESHWARI
|
2905007WL049293
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
RAJESHWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-045/762-A
(VALATHUR)
|
2905007000NRG23130920222426701
|
13/09/2022
|
GOWTHAMI
|
2905007WL049293
|
GOWTHAMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOWTHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|