|
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-05-007-014-001/190
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737951
|
19/07/2022
|
DEVI
|
2905007WL031316
|
DEVI
|
00177
|
IOBA0000327
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
DEVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/119
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737958
|
19/07/2022
|
MOGILI
|
2905007WL031316
|
MOGILI
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
MOGILI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/151
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737968
|
19/07/2022
|
SASIKALA
|
2905007WL031316
|
SASIKALA
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/177
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737972
|
19/07/2022
|
THENMOZHILI
|
2905007WL031316
|
THENMOZHILI
|
00177
|
IOBA0000327
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
THENMOZHILI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/180
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737973
|
19/07/2022
|
ASHA
|
2905007WL031316
|
ASHA
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
ASHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737974
|
19/07/2022
|
INDHUMATHI
|
2905007WL031316
|
INDHUMATHI
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
INDHUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/20
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737975
|
19/07/2022
|
KANTHA
|
2905007WL031316
|
KANTHA
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
KANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737976
|
19/07/2022
|
ADHIKESAVAN
|
2905007WL031316
|
ADHIKESAVAN
|
00177
|
IOBA0000327
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
ADHIKESAVAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/60
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737988
|
19/07/2022
|
R MALLIGA
|
2905007WL031316
|
R MALLIGA
|
00177
|
IOBA0000327
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
R MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737952
|
19/07/2022
|
VASANTHI
|
2905007WL031316
|
VASANTHI
|
00177
|
IOBA0001341
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480860
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23190720221737983
|
19/07/2022
|
LAKSHMI
|
2905007WL031316
|
LAKSHMI
|
00177
|
IOBA0001448
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|