|
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-05-007-025-002/535
(OLAKASI)
|
2905007000NRG23210920222497480
|
21/09/2022
|
Nanthini
|
2905007WL051661
|
Nanthini
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nanthini
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/492
(OLAKASI)
|
2905007000NRG23210920222497483
|
21/09/2022
|
MANIMEGALAI
|
2905007WL051661
|
MANIMEGALAI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
MANIMEGALAI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/507
(OLAKASI)
|
2905007000NRG23210920222497484
|
21/09/2022
|
KALAPANA
|
2905007WL051661
|
KALAPANA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
KALAPANA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/555-A
(OLAKASI)
|
2905007000NRG23210920222497485
|
21/09/2022
|
S Vijayalakshmi
|
2905007WL051661
|
S Vijayalakshmi
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
S Vijayalakshmi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-026/560-A
(OLAKASI)
|
2905007000NRG23210920222497486
|
21/09/2022
|
G.Kaveri
|
2905007WL051661
|
G.Kaveri
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307485
|
|
G.Kaveri
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-026/560-A
(OLAKASI)
|
2905007000NRG23210920222497487
|
21/09/2022
|
G.Kaveri
|
2905007WL051661
|
G.Kaveri
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
G.Kaveri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-026/561-A
(OLAKASI)
|
2905007000NRG23210920222497488
|
21/09/2022
|
N Nandhini
|
2905007WL051661
|
N Nandhini
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
N Nandhini
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-026/564-A
(OLAKASI)
|
2905007000NRG23210920222497489
|
21/09/2022
|
Padma
|
2905007WL051661
|
Padma
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Padma
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-026/566-A
(OLAKASI)
|
2905007000NRG23210920222497490
|
21/09/2022
|
Susendhiran
|
2905007WL051661
|
Susendhiran
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Susendhiran
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-026/573-A
(OLAKASI)
|
2905007000NRG23210920222497491
|
21/09/2022
|
F Vahitha
|
2905007WL051661
|
F Vahitha
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
F Vahitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|