|
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-05-007-025-002/515
(OLAKASI)
|
2905007000NRG23011120222949761
|
01/11/2022
|
SANGETHA
|
2905007WL063208
|
SANGETHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGETHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-002/518
(OLAKASI)
|
2905007000NRG23011120222949762
|
01/11/2022
|
SURESH
|
2905007WL063208
|
SURESH
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURESH
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/245
(OLAKASI)
|
2905007000NRG23011120222949774
|
01/11/2022
|
DEVIKA
|
2905007WL063208
|
DEVIKA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVIKA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/283
(OLAKASI)
|
2905007000NRG23011120222949785
|
01/11/2022
|
KALAIARASI
|
2905007WL063208
|
KALAIARASI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIARASI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/385-A
(OLAKASI)
|
2905007000NRG23011120222949801
|
01/11/2022
|
GOVINTHASAMY
|
2905007WL063208
|
GOVINTHASAMY
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINTHASAMY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/409-B
(OLAKASI)
|
2905007000NRG23011120222949804
|
01/11/2022
|
Parimala
|
2905007WL063208
|
Parimala
|
00177
|
IOBA0000027
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/421-A
(OLAKASI)
|
2905007000NRG23011120222949806
|
01/11/2022
|
GUNASEKAR
|
2905007WL063208
|
GUNASEKAR
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
GUNASEKAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/424-A
(OLAKASI)
|
2905007000NRG23011120222949807
|
01/11/2022
|
LAVANYA
|
2905007WL063208
|
LAVANYA
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAVANYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/504
(OLAKASI)
|
2905007000NRG23011120222949813
|
01/11/2022
|
Anjala
|
2905007WL063208
|
Anjala
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/506
(OLAKASI)
|
2905007000NRG23011120222949814
|
01/11/2022
|
NADIYA
|
2905007WL063208
|
NADIYA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
NADIYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/523
(OLAKASI)
|
2905007000NRG23011120222949816
|
01/11/2022
|
Ammu
|
2905007WL063208
|
Ammu
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammu
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-026/508
(OLAKASI)
|
2905007000NRG23011120222949829
|
01/11/2022
|
SAMBATH
|
2905007WL063208
|
SAMBATH
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAMBATH
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-026/511
(OLAKASI)
|
2905007000NRG23011120222949830
|
01/11/2022
|
JAMUNA
|
2905007WL063208
|
JAMUNA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAMUNA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-026/521
(OLAKASI)
|
2905007000NRG23011120222949831
|
01/11/2022
|
JOTHI
|
2905007WL063208
|
JOTHI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JOTHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-026/541-A
(OLAKASI)
|
2905007000NRG23011120222949832
|
01/11/2022
|
THILAGA
|
2905007WL063208
|
THILAGA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
THILAGA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-026/550-A
(OLAKASI)
|
2905007000NRG23011120222949833
|
01/11/2022
|
SANTHA
|
2905007WL063208
|
SANTHA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-026/558-A
(OLAKASI)
|
2905007000NRG23011120222949834
|
01/11/2022
|
Sujatha Ranjithkumar
|
2905007WL063208
|
Sujatha Ranjithkumar
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sujatha Ranjithkumar
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-026/559-A
(OLAKASI)
|
2905007000NRG23011120222949835
|
01/11/2022
|
PICHAIMANI KANNAN
|
2905007WL063208
|
PICHAIMANI KANNAN
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
PICHAIMANI KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13964
|
13964
|
|
|
|
|
|
|
|