|
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-05-007-014-001/187
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243763
|
28/11/2022
|
SUMATHY
|
2905007WL071439
|
SUMATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-001/190
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243764
|
28/11/2022
|
DEVI
|
2905007WL071439
|
DEVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/180
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243770
|
28/11/2022
|
ASHA
|
2905007WL071439
|
ASHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ASHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/186
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243771
|
28/11/2022
|
SELVI
|
2905007WL071439
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/193
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243752
|
28/11/2022
|
GOWTHAMI
|
2905007WL071436
|
GOWTHAMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWTHAMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/198
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243772
|
28/11/2022
|
MURUGAN
|
2905007WL071439
|
MURUGAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/209
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243753
|
28/11/2022
|
RANGAMMAL VEERASAMY
|
2905007WL071436
|
RANGAMMAL VEERASAMY
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANGAMMAL VEERASAMY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/210
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243754
|
28/11/2022
|
PANJALAI
|
2905007WL071436
|
PANJALAI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANJALAI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/213
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243773
|
28/11/2022
|
GEETHA GOVARDHANAN
|
2905007WL071439
|
GEETHA GOVARDHANAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA GOVARDHANAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/216
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243774
|
28/11/2022
|
Nirmala Annaiyan
|
2905007WL071439
|
Nirmala Annaiyan
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nirmala Annaiyan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/217
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243775
|
28/11/2022
|
R Nathiya
|
2905007WL071439
|
R Nathiya
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
R Nathiya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/40
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243780
|
28/11/2022
|
Prabavathy
|
2905007WL071439
|
Prabavathy
|
00177
|
IOBA0000327
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441123
|
No Such Account
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/46
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243783
|
28/11/2022
|
Usharani
|
2905007WL071439
|
Usharani
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Usharani
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/79
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243761
|
28/11/2022
|
Kalaivani
|
2905007WL071437
|
Kalaivani
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaivani
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/88
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243791
|
28/11/2022
|
GEETHA
|
2905007WL071439
|
GEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/211
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243755
|
28/11/2022
|
Eswari Babu
|
2905007WL071436
|
Eswari Babu
|
00177
|
IOBA0001341
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
Eswari Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23281120223243782
|
28/11/2022
|
LAKSHMI
|
2905007WL071439
|
LAKSHMI
|
00177
|
IOBA0001448
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18587
|
18587
|
|
|
|
|
|
|
|