|
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-05-007-008-002/81
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109377
|
02/05/2022
|
THAMARAIVENI
|
2905007WL003016
|
THAMARAIVENI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAMARAIVENI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-008/104
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109378
|
02/05/2022
|
SAROJA
|
2905007WL003016
|
SAROJA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAROJA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-008/111
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109381
|
02/05/2022
|
V SUGANTHI
|
2905007WL003016
|
V SUGANTHI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
V SUGANTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/178-A
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109391
|
02/05/2022
|
PRIYA
|
2905007WL003016
|
PRIYA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRIYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/231
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109410
|
02/05/2022
|
VANITHA S
|
2905007WL003016
|
VANITHA S
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
VANITHA S
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/255-a
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109421
|
02/05/2022
|
SAKKUBAI D
|
2905007WL003016
|
SAKKUBAI D
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAKKUBAI D
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/295
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109430
|
02/05/2022
|
RAJESWARI
|
2905007WL003016
|
RAJESWARI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/302
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109432
|
02/05/2022
|
M PARAMESWARI
|
2905007WL003016
|
M PARAMESWARI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427786
|
|
M PARAMESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/394
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109450
|
02/05/2022
|
ilavarasi
|
2905007WL003016
|
ilavarasi
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
ilavarasi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/406
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109451
|
02/05/2022
|
Angelin
|
2905007WL003016
|
Angelin
|
00177
|
IOBA0000327
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427786
|
|
Angelin
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/413
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109453
|
02/05/2022
|
Jothimalar
|
2905007WL003016
|
Jothimalar
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothimalar
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/415
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109454
|
02/05/2022
|
Easadeyal
|
2905007WL003016
|
Easadeyal
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
Easadeyal
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-008/416
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109455
|
02/05/2022
|
Santhi
|
2905007WL003016
|
Santhi
|
00177
|
IOBA0000327
|
193
|
193
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-008-008/417
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109456
|
02/05/2022
|
Babeyshlene
|
2905007WL003016
|
Babeyshlene
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427786
|
|
Babeyshlene
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-008-008/432-A
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109458
|
02/05/2022
|
KARUNA
|
2905007WL003016
|
KARUNA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUNA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-008-008/98
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109469
|
02/05/2022
|
K.NARASIMMAN
|
2905007WL003016
|
K.NARASIMMAN
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
K.NARASIMMAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-008-009/434-A
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109471
|
02/05/2022
|
SUMITHRA
|
2905007WL003016
|
SUMITHRA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMITHRA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-008-009/435-A
(CHINNATHOTTALAM)
|
2905007000NRG23020520220109472
|
02/05/2022
|
RANJITHA
|
2905007WL003016
|
RANJITHA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18721
|
18721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18721
|
18721
|
|
|
|
|
|
|
|