|
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-05-007-025-002/518
(OLAKASI)
|
2905007000NRG23110520220217974
|
12/05/2022
|
SURESH
|
2905007WL005248
|
SURESH
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
SURESH
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/283
(OLAKASI)
|
2905007000NRG23110520220217996
|
12/05/2022
|
KALAIARASI
|
2905007WL005248
|
KALAIARASI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105360
|
|
KALAIARASI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/409-B
(OLAKASI)
|
2905007000NRG23110520220218015
|
12/05/2022
|
Parimala
|
2905007WL005248
|
Parimala
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
Parimala
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/522
(OLAKASI)
|
2905007000NRG23110520220218026
|
12/05/2022
|
Barathi
|
2905007WL005248
|
Barathi
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
Barathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/523
(OLAKASI)
|
2905007000NRG23110520220218027
|
12/05/2022
|
Ammu
|
2905007WL005248
|
Ammu
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ammu
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/59
(OLAKASI)
|
2905007000NRG23110520220218030
|
12/05/2022
|
MARIMUTHU
|
2905007WL005248
|
MARIMUTHU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105360
|
|
MARIMUTHU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-026/508
(OLAKASI)
|
2905007000NRG23110520220218043
|
12/05/2022
|
SAMBATH
|
2905007WL005248
|
SAMBATH
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAMBATH
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-026/513
(OLAKASI)
|
2905007000NRG23110520220218044
|
12/05/2022
|
AKALYA
|
2905007WL005248
|
AKALYA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
AKALYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-026/521
(OLAKASI)
|
2905007000NRG23110520220218045
|
12/05/2022
|
JOTHI
|
2905007WL005248
|
JOTHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
JOTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-026/540-A
(OLAKASI)
|
2905007000NRG23110520220218046
|
12/05/2022
|
RANJANI
|
2905007WL005248
|
RANJANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANJANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-026/541-A
(OLAKASI)
|
2905007000NRG23110520220218047
|
12/05/2022
|
THILAGA
|
2905007WL005248
|
THILAGA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
THILAGA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-026/550-A
(OLAKASI)
|
2905007000NRG23110520220218048
|
12/05/2022
|
SANTHA
|
2905007WL005248
|
SANTHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANTHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-026/552-A
(OLAKASI)
|
2905007000NRG23110520220218049
|
12/05/2022
|
RUBA
|
2905007WL005248
|
RUBA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105360
|
|
RUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12588
|
12588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12588
|
12588
|
|
|
|
|
|
|
|