|
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-05-007-022-001/893
(MOONGAPATTU)
|
2905007000NRG23190420220046298
|
19/04/2022
|
SUMATHI
|
2905007WL001377
|
SUMATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUMATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-001/914-A
(MOONGAPATTU)
|
2905007000NRG23190420220046299
|
19/04/2022
|
Parvathi
|
2905007WL001377
|
Parvathi
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parvathi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-001/921
(MOONGAPATTU)
|
2905007000NRG23190420220046300
|
19/04/2022
|
Rajeswari
|
2905007WL001377
|
Rajeswari
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajeswari
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-002/928
(MOONGAPATTU)
|
2905007000NRG23190420220046307
|
19/04/2022
|
MEENA
|
2905007WL001377
|
MEENA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
11/05/2022
|
|
017499597
|
|
MEENA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-002/929
(MOONGAPATTU)
|
2905007000NRG23190420220046308
|
19/04/2022
|
SUREKHA
|
2905007WL001377
|
SUREKHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUREKHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-002/930
(MOONGAPATTU)
|
2905007000NRG23190420220046309
|
19/04/2022
|
SUGANTHI
|
2905007WL001377
|
SUGANTHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUGANTHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-003/900
(MOONGAPATTU)
|
2905007000NRG23190420220046310
|
19/04/2022
|
RAMYA
|
2905007WL001377
|
RAMYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAMYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-022/217
(MOONGAPATTU)
|
2905007000NRG23190420220046314
|
19/04/2022
|
BANUMATHI
|
2905007WL001377
|
BANUMATHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499597
|
|
BANUMATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-022/223
(MOONGAPATTU)
|
2905007000NRG23190420220046316
|
19/04/2022
|
KULLAMMAL
|
2905007WL001377
|
KULLAMMAL
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499597
|
|
KULLAMMAL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/740-A
(MOONGAPATTU)
|
2905007000NRG23190420220046344
|
19/04/2022
|
POOCHIYAMMAL
|
2905007WL001377
|
POOCHIYAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499597
|
|
POOCHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10768
|
10768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10768
|
10768
|
|
|
|
|
|
|
|