|
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-05-007-034-004/649
(SEMBEDU)
|
2905007000NRG23061220223362227
|
06/12/2022
|
BANUMATHI
|
2905007WL074278
|
BANUMATHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
BANUMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-004/769-A
(SEMBEDU)
|
2905007000NRG23061220223362229
|
06/12/2022
|
AVARANJI
|
2905007WL074278
|
AVARANJI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
AVARANJI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/169
(SEMBEDU)
|
2905007000NRG23061220223362237
|
06/12/2022
|
SANTHI
|
2905007WL074278
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/686
(SEMBEDU)
|
2905007000NRG23061220223362266
|
06/12/2022
|
MAHALAKSHMI
|
2905007WL074278
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/696
(SEMBEDU)
|
2905007000NRG23061220223362267
|
06/12/2022
|
KASTHURI
|
2905007WL074278
|
KASTHURI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
KASTHURI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/699
(SEMBEDU)
|
2905007000NRG23061220223362268
|
06/12/2022
|
MUNIAMMAL
|
2905007WL074278
|
MUNIAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/713
(SEMBEDU)
|
2905007000NRG23061220223362269
|
06/12/2022
|
VINMATHI
|
2905007WL074278
|
VINMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VINMATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-036/132-A
(SEMBEDU)
|
2905007000NRG23061220223362270
|
06/12/2022
|
JAYANTHI
|
2905007WL074278
|
JAYANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-036/712
(SEMBEDU)
|
2905007000NRG23061220223362272
|
06/12/2022
|
SHAMILA S
|
2905007WL074278
|
SHAMILA S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHAMILA S
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-036/798-A
(SEMBEDU)
|
2905007000NRG23061220223362273
|
06/12/2022
|
Bharathi B
|
2905007WL074278
|
Bharathi B
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bharathi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9875
|
9875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9875
|
9875
|
|
|
|
|
|
|
|