|
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-05-007-003-003/336
(BOJANAPURAM)
|
2905007000NRG23270920222566965
|
27/09/2022
|
Saraswathi
|
2905007WL053423
|
Saraswathi
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saraswathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/37
(BOJANAPURAM)
|
2905007000NRG23270920222566966
|
27/09/2022
|
S KAVITHA MANI
|
2905007WL053423
|
S KAVITHA MANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
S KAVITHA MANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-004/317
(BOJANAPURAM)
|
2905007000NRG23270920222566978
|
27/09/2022
|
PAIYASAHAMD
|
2905007WL053423
|
PAIYASAHAMD
|
00177
|
IOBA0000327
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361514
|
|
PAIYASAHAMD
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-005/312
(BOJANAPURAM)
|
2905007000NRG23270920222566979
|
27/09/2022
|
AMSA
|
2905007WL053423
|
AMSA
|
00177
|
IOBA0000327
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMSA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-006/315
(BOJANAPURAM)
|
2905007000NRG23270920222566981
|
27/09/2022
|
SAMINATHAN
|
2905007WL053423
|
SAMINATHAN
|
00177
|
IOBA0000327
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAMINATHAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-007/337
(BOJANAPURAM)
|
2905007000NRG23270920222566982
|
27/09/2022
|
vennila
|
2905007WL053423
|
vennila
|
00177
|
IOBA0000327
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361514
|
|
vennila
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-008/333
(BOJANAPURAM)
|
2905007000NRG23270920222566985
|
27/09/2022
|
Tamilselvi
|
2905007WL053423
|
Tamilselvi
|
00177
|
IOBA0000327
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-008/334
(BOJANAPURAM)
|
2905007000NRG23270920222566986
|
27/09/2022
|
Selvi
|
2905007WL053423
|
Selvi
|
00177
|
IOBA0000327
|
1005
|
1005
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-003-009/299
(BOJANAPURAM)
|
2905007000NRG23270920222566988
|
27/09/2022
|
KAVITHA
|
2905007WL053423
|
KAVITHA
|
00177
|
IOBA0000327
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAVITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-003-009/300
(BOJANAPURAM)
|
2905007000NRG23270920222566989
|
27/09/2022
|
LATHA
|
2905007WL053423
|
LATHA
|
00177
|
IOBA0000327
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-003-009/304
(BOJANAPURAM)
|
2905007000NRG23270920222566990
|
27/09/2022
|
GOWRI
|
2905007WL053423
|
GOWRI
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
GOWRI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-003-009/305
(BOJANAPURAM)
|
2905007000NRG23270920222566991
|
27/09/2022
|
VIJAYA
|
2905007WL053423
|
VIJAYA
|
00177
|
IOBA0000327
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIJAYA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-003-009/316
(BOJANAPURAM)
|
2905007000NRG23270920222566992
|
27/09/2022
|
KIRUBHAMANI
|
2905007WL053423
|
KIRUBHAMANI
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
KIRUBHAMANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-003-009/321
(BOJANAPURAM)
|
2905007000NRG23270920222566993
|
27/09/2022
|
KANCHANA
|
2905007WL053423
|
KANCHANA
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANCHANA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-003-009/344
(BOJANAPURAM)
|
2905007000NRG23270920222566994
|
27/09/2022
|
Selvi
|
2905007WL053423
|
Selvi
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-003-009/345
(BOJANAPURAM)
|
2905007000NRG23270920222566995
|
27/09/2022
|
Sathiya
|
2905007WL053423
|
Sathiya
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathiya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-003-009/347
(BOJANAPURAM)
|
2905007000NRG23270920222566996
|
27/09/2022
|
Sudha
|
2905007WL053423
|
Sudha
|
00177
|
IOBA0000327
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sudha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-003-009/348
(BOJANAPURAM)
|
2905007000NRG23270920222566997
|
27/09/2022
|
Vasantha
|
2905007WL053423
|
Vasantha
|
00177
|
IOBA0000327
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-003-009/349
(BOJANAPURAM)
|
2905007000NRG23270920222566998
|
27/09/2022
|
Indirani
|
2905007WL053423
|
Indirani
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
Indirani
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-003-009/350
(BOJANAPURAM)
|
2905007000NRG23270920222566999
|
27/09/2022
|
Malarveni
|
2905007WL053423
|
Malarveni
|
00177
|
IOBA0000327
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malarveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23150
|
23150
|
|
|
|
|
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-003-009/263
(BOJANAPURAM)
|
2905007000NRG23270920222566987
|
27/09/2022
|
USHA
|
2905007WL053423
|
USHA
|
00177
|
IOBA0002487
|
1206
|
1206
|
Processed
|
12/10/2022
|
|
030361514
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24356
|
24356
|
|
|
|
|
|
|
|