|
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-05-007-035-006/1013-A
(SEEVOOR)
|
2905007000NRG23260720221825153
|
26/07/2022
|
UMA
|
2905007WL033621
|
UMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
013645861
|
|
UMA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/1037
(SEEVOOR)
|
2905007000NRG23260720221825154
|
26/07/2022
|
sulochana
|
2905007WL033621
|
sulochana
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
sulochana
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/1049
(SEEVOOR)
|
2905007000NRG23260720221825155
|
26/07/2022
|
RAJESHWARI
|
2905007WL033621
|
RAJESHWARI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESHWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/997-A
(SEEVOOR)
|
2905007000NRG23260720221825162
|
26/07/2022
|
SEVVANDHI
|
2905007WL033621
|
SEVVANDHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEVVANDHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/102
(SEEVOOR)
|
2905007000NRG23260720221825163
|
26/07/2022
|
Amutha
|
2905007WL033621
|
Amutha
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amutha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/107
(SEEVOOR)
|
2905007000NRG23260720221825165
|
26/07/2022
|
PAVITHRA
|
2905007WL033621
|
PAVITHRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
PAVITHRA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/399
(SEEVOOR)
|
2905007000NRG23260720221825180
|
26/07/2022
|
Kannammal
|
2905007WL033621
|
Kannammal
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/411
(SEEVOOR)
|
2905007000NRG23260720221825182
|
26/07/2022
|
VIJAYALAKSHMI
|
2905007WL033621
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/826
(SEEVOOR)
|
2905007000NRG23260720221825201
|
26/07/2022
|
D KAVITHA
|
2905007WL033621
|
D KAVITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
02/08/2022
|
|
013645861
|
|
D KAVITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/989-A
(SEEVOOR)
|
2905007000NRG23260720221825203
|
26/07/2022
|
MENAKA
|
2905007WL033621
|
MENAKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013645861
|
|
MENAKA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-044/1003-A
(SEEVOOR)
|
2905007000NRG23260720221825206
|
26/07/2022
|
NATHIYA
|
2905007WL033621
|
NATHIYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
013645861
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12660
|
12660
|
|
|
|
|
|
|
|