|
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-05-007-018-001/293
(KULITHIGAI)
|
2905007000NRG23190720221736677
|
19/07/2022
|
MANJU
|
2905007WL031280
|
MANJU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANJU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/440-A
(KULITHIGAI)
|
2905007000NRG23190720221736678
|
19/07/2022
|
SELVAKUMAR
|
2905007WL031280
|
SELVAKUMAR
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
SELVAKUMAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-002/217
(KULITHIGAI)
|
2905007000NRG23190720221736679
|
19/07/2022
|
EZHILRANI
|
2905007WL031280
|
EZHILRANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
EZHILRANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-002/410
(KULITHIGAI)
|
2905007000NRG23190720221736680
|
19/07/2022
|
Shamala
|
2905007WL031280
|
Shamala
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Shamala
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-002/417
(KULITHIGAI)
|
2905007000NRG23190720221736681
|
19/07/2022
|
Usha
|
2905007WL031280
|
Usha
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Usha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-002/427
(KULITHIGAI)
|
2905007000NRG23190720221736759
|
19/07/2022
|
SIVAGAMI
|
2905007WL031282
|
SIVAGAMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
SIVAGAMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-002/435-A
(KULITHIGAI)
|
2905007000NRG23190720221736760
|
19/07/2022
|
VIMALA
|
2905007WL031282
|
VIMALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIMALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-018/471-A
(KULITHIGAI)
|
2905007000NRG23190720221736683
|
19/07/2022
|
NAZIMA
|
2905007WL031280
|
NAZIMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
NAZIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-002/147-B
(KULITHIGAI)
|
2905007000NRG23190720221736758
|
19/07/2022
|
Samundeshvere
|
2905007WL031282
|
Samundeshvere
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Samundeshvere
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/461-A
(KULITHIGAI)
|
2905007000NRG23190720221736682
|
19/07/2022
|
HALIMUNISHA
|
2905007WL031280
|
HALIMUNISHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
HALIMUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/466-A
(KULITHIGAI)
|
2905007000NRG23190720221736764
|
19/07/2022
|
SAPREENTHARA
|
2905007WL031282
|
SAPREENTHARA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
SAPREENTHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|