|
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-05-007-035-004/1069
(SEEVOOR)
|
2905007000NRG23280920222569420
|
28/09/2022
|
KANCHANA
|
2905007WL053479
|
KANCHANA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361622
|
|
KANCHANA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-005/1033-A
(SEEVOOR)
|
2905007000NRG23280920222569377
|
28/09/2022
|
JAYA
|
2905007WL053478
|
JAYA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
JAYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-005/1035-A
(SEEVOOR)
|
2905007000NRG23280920222569378
|
28/09/2022
|
ILAVARASI
|
2905007WL053478
|
ILAVARASI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
ILAVARASI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/1007-A
(SEEVOOR)
|
2905007000NRG23280920222569423
|
28/09/2022
|
RAMANI
|
2905007WL053479
|
RAMANI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361622
|
|
RAMANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/1045
(SEEVOOR)
|
2905007000NRG23280920222569380
|
28/09/2022
|
LAKSHMI
|
2905007WL053478
|
LAKSHMI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
LAKSHMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/778
(SEEVOOR)
|
2905007000NRG23280920222569381
|
28/09/2022
|
Usha
|
2905007WL053478
|
Usha
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
Usha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-006/825-B
(SEEVOOR)
|
2905007000NRG23280920222569382
|
28/09/2022
|
MANIMAGALI
|
2905007WL053478
|
MANIMAGALI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANIMAGALI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/1010-A
(SEEVOOR)
|
2905007000NRG23280920222569384
|
28/09/2022
|
RAJESHWARI
|
2905007WL053478
|
RAJESHWARI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361622
|
|
RAJESHWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/406
(SEEVOOR)
|
2905007000NRG23280920222569395
|
28/09/2022
|
KAUSALYA
|
2905007WL053478
|
KAUSALYA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361622
|
|
KAUSALYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/584
(SEEVOOR)
|
2905007000NRG23280920222569405
|
28/09/2022
|
SUGUNA
|
2905007WL053478
|
SUGUNA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUGUNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-037/1036-A
(SEEVOOR)
|
2905007000NRG23280920222569414
|
28/09/2022
|
Kumudha
|
2905007WL053478
|
Kumudha
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kumudha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-041/1046
(SEEVOOR)
|
2905007000NRG23280920222569415
|
28/09/2022
|
LAKSHMI
|
2905007WL053478
|
LAKSHMI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361622
|
|
LAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-042/1041
(SEEVOOR)
|
2905007000NRG23280920222569443
|
28/09/2022
|
SANTHI
|
2905007WL053479
|
SANTHI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-043/1042
(SEEVOOR)
|
2905007000NRG23280920222569416
|
28/09/2022
|
UMADEVI
|
2905007WL053478
|
UMADEVI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361622
|
|
UMADEVI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-043/1043
(SEEVOOR)
|
2905007000NRG23280920222569417
|
28/09/2022
|
MALA
|
2905007WL053478
|
MALA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
MALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-043/1052
(SEEVOOR)
|
2905007000NRG23280920222569418
|
28/09/2022
|
KALAIVANI
|
2905007WL053478
|
KALAIVANI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-050/789
(SEEVOOR)
|
2905007000NRG23280920222569419
|
28/09/2022
|
selvarani..
|
2905007WL053478
|
selvarani..
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
selvarani..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16476
|
16476
|
|
|
|
|
|
|
|