|
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-05-007-025-001/528
(OLAKASI)
|
2905007000NRG23011120222950993
|
01/11/2022
|
Kuttiyammal
|
2905007WL063232
|
Kuttiyammal
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuttiyammal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/190
(OLAKASI)
|
2905007000NRG23011120222951008
|
01/11/2022
|
RAJKUMAR
|
2905007WL063232
|
RAJKUMAR
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJKUMAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/296
(OLAKASI)
|
2905007000NRG23011120222951012
|
01/11/2022
|
GOPI
|
2905007WL063232
|
GOPI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOPI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/435-A
(OLAKASI)
|
2905007000NRG23011120222951019
|
01/11/2022
|
MALAR
|
2905007WL063232
|
MALAR
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/556-A
(OLAKASI)
|
2905007000NRG23011120222951025
|
01/11/2022
|
Siva Deenan
|
2905007WL063232
|
Siva Deenan
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Siva Deenan
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/59
(OLAKASI)
|
2905007000NRG23011120222951026
|
01/11/2022
|
MARIMUTHU
|
2905007WL063232
|
MARIMUTHU
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARIMUTHU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/82
(OLAKASI)
|
2905007000NRG23011120222951030
|
01/11/2022
|
VANAJA
|
2905007WL063232
|
VANAJA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
VANAJA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/90
(OLAKASI)
|
2905007000NRG23011120222951034
|
01/11/2022
|
GOMATHI
|
2905007WL063232
|
GOMATHI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/99
(OLAKASI)
|
2905007000NRG23011120222951039
|
01/11/2022
|
KALAIVANI
|
2905007WL063232
|
KALAIVANI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALAIVANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-027/529
(OLAKASI)
|
2905007000NRG23011120222951044
|
01/11/2022
|
Kasuthri
|
2905007WL063232
|
Kasuthri
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasuthri
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-027/531
(OLAKASI)
|
2905007000NRG23011120222951045
|
01/11/2022
|
Sudha
|
2905007WL063232
|
Sudha
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|