|
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-05-007-018-001/146-B
(KULITHIGAI)
|
2905007000NRG23060620221062479
|
07/06/2022
|
sundari
|
2905007WL014012
|
sundari
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
sundari
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/363
(KULITHIGAI)
|
2905007000NRG23060620221062481
|
07/06/2022
|
SOMRAJ
|
2905007WL014012
|
SOMRAJ
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOMRAJ
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-002/188-A
(KULITHIGAI)
|
2905007000NRG23060620221062482
|
07/06/2022
|
Mereseloshna
|
2905007WL014012
|
Mereseloshna
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mereseloshna
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-002/288-B
(KULITHIGAI)
|
2905007000NRG23060620221062489
|
07/06/2022
|
Vendamane
|
2905007WL014012
|
Vendamane
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vendamane
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-002/383
(KULITHIGAI)
|
2905007000NRG23060620221062491
|
07/06/2022
|
Navanetham
|
2905007WL014012
|
Navanetham
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Navanetham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-002/384
(KULITHIGAI)
|
2905007000NRG23060620221062492
|
07/06/2022
|
Anjali
|
2905007WL014012
|
Anjali
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjali
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-002/39
(KULITHIGAI)
|
2905007000NRG23060620221062493
|
07/06/2022
|
Kanemole
|
2905007WL014012
|
Kanemole
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanemole
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-002/405
(KULITHIGAI)
|
2905007000NRG23060620221062494
|
07/06/2022
|
Amulasha
|
2905007WL014012
|
Amulasha
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amulasha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-002/416
(KULITHIGAI)
|
2905007000NRG23060620221062495
|
07/06/2022
|
Rajendran
|
2905007WL014012
|
Rajendran
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajendran
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-002/430-A
(KULITHIGAI)
|
2905007000NRG23060620221062496
|
07/06/2022
|
TAMILKANI
|
2905007WL014012
|
TAMILKANI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILKANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-002/436-A
(KULITHIGAI)
|
2905007000NRG23060620221062497
|
07/06/2022
|
GEETHA
|
2905007WL014012
|
GEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-002/453-A
(KULITHIGAI)
|
2905007000NRG23060620221062498
|
07/06/2022
|
SASIKALA
|
2905007WL014012
|
SASIKALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIKALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/129
(KULITHIGAI)
|
2905007000NRG23060620221062507
|
07/06/2022
|
LALITHA
|
2905007WL014012
|
LALITHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/18
(KULITHIGAI)
|
2905007000NRG23060620221062510
|
07/06/2022
|
RAJESWARI
|
2905007WL014012
|
RAJESWARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/19
(KULITHIGAI)
|
2905007000NRG23060620221062512
|
07/06/2022
|
THANGA VANI
|
2905007WL014012
|
THANGA VANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGA VANI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/243-A
(KULITHIGAI)
|
2905007000NRG23060620221062516
|
07/06/2022
|
VASUGI
|
2905007WL014012
|
VASUGI
|
00177
|
IOBA0000327
|
196
|
196
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUGI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/53
(KULITHIGAI)
|
2905007000NRG23060620221062532
|
07/06/2022
|
YONA
|
2905007WL014012
|
YONA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
YONA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/96
(KULITHIGAI)
|
2905007000NRG23060620221062545
|
07/06/2022
|
ANNAL
|
2905007WL014012
|
ANNAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNAL
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/97
(KULITHIGAI)
|
2905007000NRG23060620221062546
|
07/06/2022
|
MACHAREGAI
|
2905007WL014012
|
MACHAREGAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
MACHAREGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|