|
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-05-007-034-004/728
(SEMBEDU)
|
2905007000NRG23130620221257836
|
13/06/2022
|
Sowmiya
|
2905007WL017127
|
Sowmiya
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-003/364
(SEMBEDU)
|
2905007000NRG23130620221257863
|
13/06/2022
|
JAGATHAMMAL
|
2905007WL017130
|
JAGATHAMMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAGATHAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-003/739
(SEMBEDU)
|
2905007000NRG23130620221257864
|
13/06/2022
|
KANCHANA
|
2905007WL017130
|
KANCHANA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANCHANA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/129
(SEMBEDU)
|
2905007000NRG23130620221257837
|
13/06/2022
|
ARUNA
|
2905007WL017127
|
ARUNA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARUNA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/168
(SEMBEDU)
|
2905007000NRG23130620221257839
|
13/06/2022
|
VANNAMAYIL
|
2905007WL017127
|
VANNAMAYIL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
VANNAMAYIL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/40
(SEMBEDU)
|
2905007000NRG23130620221257973
|
13/06/2022
|
BOOPATHY
|
2905007WL017132
|
BOOPATHY
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
BOOPATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/502
(SEMBEDU)
|
2905007000NRG23130620221257980
|
13/06/2022
|
MALA
|
2905007WL017133
|
MALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/678
(SEMBEDU)
|
2905007000NRG23130620221257860
|
13/06/2022
|
ANANDHI
|
2905007WL017129
|
ANANDHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANANDHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/678
(SEMBEDU)
|
2905007000NRG23130620221257859
|
13/06/2022
|
HARIKRISHNAN
|
2905007WL017129
|
HARIKRISHNAN
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
HARIKRISHNAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/681
(SEMBEDU)
|
2905007000NRG23130620221257974
|
13/06/2022
|
USHA
|
2905007WL017132
|
USHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/686
(SEMBEDU)
|
2905007000NRG23130620221257982
|
13/06/2022
|
MAHALAKSHMI
|
2905007WL017133
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/702
(SEMBEDU)
|
2905007000NRG23130620221257867
|
13/06/2022
|
MUNIRAJULU
|
2905007WL017130
|
MUNIRAJULU
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNIRAJULU
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/720
(SEMBEDU)
|
2905007000NRG23130620221257861
|
13/06/2022
|
SOFIYARAJI
|
2905007WL017129
|
SOFIYARAJI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SOFIYARAJI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/773-A
(SEMBEDU)
|
2905007000NRG23130620221257868
|
13/06/2022
|
SUMATHI
|
2905007WL017130
|
SUMATHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|