|
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-05-007-040-002/727
(ULLI)
|
2905007000NRG23160820222108967
|
17/08/2022
|
MAHALASHMI
|
2905007WL040866
|
MAHALASHMI
|
00177
|
IOBA0000281
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAHALASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-002/845-A
(ULLI)
|
2905007000NRG23160820222108968
|
17/08/2022
|
Geetha
|
2905007WL040866
|
Geetha
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Geetha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/809-A
(ULLI)
|
2905007000NRG23160820222108987
|
17/08/2022
|
KALA
|
2905007WL040866
|
KALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-006/680
(ULLI)
|
2905007000NRG23160820222108990
|
17/08/2022
|
Goventhammal
|
2905007WL040866
|
Goventhammal
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Goventhammal
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-006/786
(ULLI)
|
2905007000NRG23160820222108991
|
17/08/2022
|
ARUNA
|
2905007WL040866
|
ARUNA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUNA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-006/808-A
(ULLI)
|
2905007000NRG23160820222108992
|
17/08/2022
|
JAYASRI
|
2905007WL040866
|
JAYASRI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAYASRI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-006/833-A
(ULLI)
|
2905007000NRG23160820222108993
|
17/08/2022
|
ARCHANA
|
2905007WL040866
|
ARCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARCHANA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-012/831-A
(ULLI)
|
2905007000NRG23160820222108994
|
17/08/2022
|
USHA
|
2905007WL040866
|
USHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
USHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-017/734
(ULLI)
|
2905007000NRG23160820222108995
|
17/08/2022
|
VIJAYALAKSHMI
|
2905007WL040866
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/426
(ULLI)
|
2905007000NRG23160820222109042
|
17/08/2022
|
V JAYAKODI
|
2905007WL040866
|
V JAYAKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
V JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/722
(ULLI)
|
2905007000NRG23160820222109077
|
17/08/2022
|
GEETHA
|
2905007WL040866
|
GEETHA
|
00177
|
IOBA0002487
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|