|
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-05-007-015-015/342
(KEELPATTI)
|
2905007000NRG23310520220943553
|
31/05/2022
|
Saraswathi
|
2905007WL011961
|
Saraswathi
|
00045
|
BARB0GUDIYA
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-005/449
(KEELPATTI)
|
2905007000NRG23310520220943490
|
31/05/2022
|
KOKILA
|
2905007WL011961
|
KOKILA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOKILA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-005/561
(KEELPATTI)
|
2905007000NRG23310520220943491
|
31/05/2022
|
AMUDHA
|
2905007WL011961
|
AMUDHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUDHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-005/563
(KEELPATTI)
|
2905007000NRG23310520220943492
|
31/05/2022
|
PANCHAMANI
|
2905007WL011961
|
PANCHAMANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHAMANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-005/585
(KEELPATTI)
|
2905007000NRG23310520220943493
|
31/05/2022
|
PREETHA KENNADY
|
2905007WL011961
|
PREETHA KENNADY
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREETHA KENNADY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-005/588-A
(KEELPATTI)
|
2905007000NRG23310520220943494
|
31/05/2022
|
GUNASUNDHARI
|
2905007WL011961
|
GUNASUNDHARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASUNDHARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-006/533-A
(KEELPATTI)
|
2905007000NRG23310520220943497
|
31/05/2022
|
Sandhya
|
2905007WL011961
|
Sandhya
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sandhya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-006/536-A
(KEELPATTI)
|
2905007000NRG23310520220943498
|
31/05/2022
|
Priya
|
2905007WL011961
|
Priya
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-006/549-A
(KEELPATTI)
|
2905007000NRG23310520220943500
|
31/05/2022
|
Nathiya
|
2905007WL011961
|
Nathiya
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nathiya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-006/551-A
(KEELPATTI)
|
2905007000NRG23310520220943501
|
31/05/2022
|
SAWPNA
|
2905007WL011961
|
SAWPNA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAWPNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-006/564
(KEELPATTI)
|
2905007000NRG23310520220943502
|
31/05/2022
|
NADHIYA
|
2905007WL011961
|
NADHIYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
NADHIYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-006/606-A
(KEELPATTI)
|
2905007000NRG23310520220943503
|
31/05/2022
|
SUMANGALI
|
2905007WL011961
|
SUMANGALI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMANGALI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/113
(KEELPATTI)
|
2905007000NRG23310520220943509
|
31/05/2022
|
SAMPATH
|
2905007WL011961
|
SAMPATH
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAMPATH
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/121
(KEELPATTI)
|
2905007000NRG23310520220943511
|
31/05/2022
|
MEKALA
|
2905007WL011961
|
MEKALA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEKALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/194
(KEELPATTI)
|
2905007000NRG23310520220943523
|
31/05/2022
|
PONNIYAN
|
2905007WL011961
|
PONNIYAN
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNIYAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/208
(KEELPATTI)
|
2905007000NRG23310520220943527
|
31/05/2022
|
SUMATHIRA
|
2905007WL011961
|
SUMATHIRA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHIRA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/227
(KEELPATTI)
|
2905007000NRG23310520220943535
|
31/05/2022
|
BASKAR
|
2905007WL011961
|
BASKAR
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
BASKAR
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/364
(KEELPATTI)
|
2905007000NRG23310520220943559
|
31/05/2022
|
JAGATHA
|
2905007WL011961
|
JAGATHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAGATHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/370-A
(KEELPATTI)
|
2905007000NRG23310520220943560
|
31/05/2022
|
ILAYARAJA
|
2905007WL011961
|
ILAYARAJA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILAYARAJA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/556
(KEELPATTI)
|
2905007000NRG23310520220943567
|
31/05/2022
|
SUMATHI
|
2905007WL011961
|
SUMATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-018/567
(KEELPATTI)
|
2905007000NRG23310520220943578
|
31/05/2022
|
SETTAMMAL
|
2905007WL011961
|
SETTAMMAL
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SETTAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-018/578
(KEELPATTI)
|
2905007000NRG23310520220943579
|
31/05/2022
|
THILIGHA
|
2905007WL011961
|
THILIGHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
THILIGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-006/548-A
(KEELPATTI)
|
2905007000NRG23310520220943499
|
31/05/2022
|
JAYAVEL
|
2905007WL011961
|
JAYAVEL
|
00177
|
IOBA0001341
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|