|
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-05-007-003-003/336
(BOJANAPURAM)
|
2905007000NRG23250420220075057
|
26/04/2022
|
Saraswathi
|
2905007WL002120
|
Saraswathi
|
00177
|
IOBA0000327
|
776
|
776
|
Processed
|
13/05/2022
|
|
018428325
|
|
Saraswathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-005/312
(BOJANAPURAM)
|
2905007000NRG23250420220075070
|
26/04/2022
|
AMSA
|
2905007WL002120
|
AMSA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
AMSA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-007/337
(BOJANAPURAM)
|
2905007000NRG23250420220075071
|
26/04/2022
|
vennila
|
2905007WL002120
|
vennila
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
vennila
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-008/330
(BOJANAPURAM)
|
2905007000NRG23250420220075073
|
26/04/2022
|
Maheshwari
|
2905007WL002120
|
Maheshwari
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018428325
|
|
Maheshwari
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-008/331
(BOJANAPURAM)
|
2905007000NRG23250420220075074
|
26/04/2022
|
MANJULA
|
2905007WL002120
|
MANJULA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
MANJULA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-008/332
(BOJANAPURAM)
|
2905007000NRG23250420220075075
|
26/04/2022
|
MAHALAKSHMI
|
2905007WL002120
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
MAHALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-008/335
(BOJANAPURAM)
|
2905007000NRG23250420220075076
|
26/04/2022
|
VASUGI
|
2905007WL002120
|
VASUGI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
VASUGI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-009/299
(BOJANAPURAM)
|
2905007000NRG23250420220075078
|
26/04/2022
|
KAVITHA
|
2905007WL002120
|
KAVITHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
KAVITHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-003-009/300
(BOJANAPURAM)
|
2905007000NRG23250420220075079
|
26/04/2022
|
LATHA
|
2905007WL002120
|
LATHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
LATHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-003-009/304
(BOJANAPURAM)
|
2905007000NRG23250420220075080
|
26/04/2022
|
GOWRI
|
2905007WL002120
|
GOWRI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018428325
|
|
GOWRI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-003-009/305
(BOJANAPURAM)
|
2905007000NRG23250420220075081
|
26/04/2022
|
VIJAYA
|
2905007WL002120
|
VIJAYA
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-003-009/316
(BOJANAPURAM)
|
2905007000NRG23250420220075082
|
26/04/2022
|
KIRUBHAMANI
|
2905007WL002120
|
KIRUBHAMANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
KIRUBHAMANI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-003-009/321
(BOJANAPURAM)
|
2905007000NRG23250420220075083
|
26/04/2022
|
KANCHANA
|
2905007WL002120
|
KANCHANA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
KANCHANA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-003-009/344
(BOJANAPURAM)
|
2905007000NRG23250420220075084
|
26/04/2022
|
Selvi
|
2905007WL002120
|
Selvi
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
Selvi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-003-009/345
(BOJANAPURAM)
|
2905007000NRG23250420220075085
|
26/04/2022
|
Sathiya
|
2905007WL002120
|
Sathiya
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sathiya
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-003-009/348
(BOJANAPURAM)
|
2905007000NRG23250420220075086
|
26/04/2022
|
Vasantha
|
2905007WL002120
|
Vasantha
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vasantha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-003-009/350
(BOJANAPURAM)
|
2905007000NRG23250420220075087
|
26/04/2022
|
Malarveni
|
2905007WL002120
|
Malarveni
|
00177
|
IOBA0000327
|
570
|
570
|
Processed
|
13/05/2022
|
|
018428325
|
|
Malarveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12071
|
12071
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-003-009/263
(BOJANAPURAM)
|
2905007000NRG23250420220075077
|
26/04/2022
|
USHA
|
2905007WL002120
|
USHA
|
00177
|
IOBA0002487
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428325
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12851
|
12851
|
|
|
|
|
|
|
|