|
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-05-007-041-002/547
(VALATHUR)
|
2905007000NRG23300520220929678
|
31/05/2022
|
PARVATHI
|
2905007WL011813
|
PARVATHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-003/542
(VALATHUR)
|
2905007000NRG23300520220929692
|
31/05/2022
|
KANNIYAMMAL
|
2905007WL011813
|
KANNIYAMMAL
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-003/665
(VALATHUR)
|
2905007000NRG23300520220929701
|
31/05/2022
|
VALARSELVAM
|
2905007WL011813
|
VALARSELVAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALARSELVAM
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-005/677
(VALATHUR)
|
2905007000NRG23300520220929702
|
31/05/2022
|
PARAMESWARI
|
2905007WL011813
|
PARAMESWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-005/737
(VALATHUR)
|
2905007000NRG23300520220929703
|
31/05/2022
|
LAKSHMANANAN
|
2905007WL011813
|
LAKSHMANANAN
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMANANAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-005/801-A
(VALATHUR)
|
2905007000NRG23300520220929704
|
31/05/2022
|
VENNELIA
|
2905007WL011813
|
VENNELIA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNELIA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-005/802-A
(VALATHUR)
|
2905007000NRG23300520220929705
|
31/05/2022
|
MANJULA
|
2905007WL011813
|
MANJULA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/205
(VALATHUR)
|
2905007000NRG23300520220929713
|
31/05/2022
|
JAYARANI
|
2905007WL011813
|
JAYARANI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYARANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/207
(VALATHUR)
|
2905007000NRG23300520220929715
|
31/05/2022
|
NATHIYA
|
2905007WL011813
|
NATHIYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
NATHIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/395
(VALATHUR)
|
2905007000NRG23300520220929745
|
31/05/2022
|
SAROJA
|
2905007WL011813
|
SAROJA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/408
(VALATHUR)
|
2905007000NRG23300520220929750
|
31/05/2022
|
RAVI
|
2905007WL011813
|
RAVI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAVI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-045/203
(VALATHUR)
|
2905007000NRG23300520220929760
|
31/05/2022
|
vimala
|
2905007WL011813
|
vimala
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872636
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|