|
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-05-007-034-034/745
(SEMBEDU)
|
2905007000NRG22040420223397295
|
05/04/2022
|
ANITHA
|
2905007WL083888
|
ANITHA
|
00177
|
IOBA0000027
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/104
(SEMBEDU)
|
2905007000NRG22040420223397211
|
05/04/2022
|
MANI
|
2905007WL083888
|
MANI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/359
(SEMBEDU)
|
2905007000NRG22040420223397241
|
05/04/2022
|
GEETHA
|
2905007WL083888
|
GEETHA
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/40
(SEMBEDU)
|
2905007000NRG22040420223397248
|
05/04/2022
|
BOOPATHY
|
2905007WL083888
|
BOOPATHY
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOOPATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/612
(SEMBEDU)
|
2905007000NRG22040420223397279
|
05/04/2022
|
Venkatesan
|
2905007WL083888
|
Venkatesan
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesan
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/67
(SEMBEDU)
|
2905007000NRG22040420223397284
|
05/04/2022
|
KALYANI
|
2905007WL083888
|
KALYANI
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALYANI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/683
(SEMBEDU)
|
2905007000NRG22040420223397285
|
05/04/2022
|
AMUDHA
|
2905007WL083888
|
AMUDHA
|
00177
|
IOBA0000327
|
935
|
935
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUDHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/688
(SEMBEDU)
|
2905007000NRG22040420223397286
|
05/04/2022
|
KAMSALA
|
2905007WL083888
|
KAMSALA
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMSALA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/703
(SEMBEDU)
|
2905007000NRG22040420223397287
|
05/04/2022
|
SARASA
|
2905007WL083888
|
SARASA
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/719
(SEMBEDU)
|
2905007000NRG22040420223397289
|
05/04/2022
|
JANAKI
|
2905007WL083888
|
JANAKI
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/723
(SEMBEDU)
|
2905007000NRG22040420223397290
|
05/04/2022
|
Pichaimuthu
|
2905007WL083888
|
Pichaimuthu
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pichaimuthu
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/731
(SEMBEDU)
|
2905007000NRG22040420223397291
|
05/04/2022
|
Allirani
|
2905007WL083888
|
Allirani
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
Allirani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/734
(SEMBEDU)
|
2905007000NRG22040420223397292
|
05/04/2022
|
DEEPIKA
|
2905007WL083888
|
DEEPIKA
|
00177
|
IOBA0000327
|
935
|
935
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEEPIKA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/737
(SEMBEDU)
|
2905007000NRG22040420223397293
|
05/04/2022
|
THAMAYANTHI
|
2905007WL083888
|
THAMAYANTHI
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAMAYANTHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/747-A
(SEMBEDU)
|
2905007000NRG22040420223397296
|
05/04/2022
|
ANJALI
|
2905007WL083888
|
ANJALI
|
00177
|
IOBA0000327
|
1122
|
1122
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/756-A
(SEMBEDU)
|
2905007000NRG22040420223397298
|
05/04/2022
|
ILAYARANI
|
2905007WL083888
|
ILAYARANI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILAYARANI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/765
(SEMBEDU)
|
2905007000NRG22040420223397300
|
05/04/2022
|
VILVARAJ
|
2905007WL083888
|
VILVARAJ
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520398
|
|
VILVARAJ
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/771-A
(SEMBEDU)
|
2905007000NRG22040420223397302
|
05/04/2022
|
KUPPU
|
2905007WL083888
|
KUPPU
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPU
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/97-A
(SEMBEDU)
|
2905007000NRG22040420223397305
|
05/04/2022
|
INDIRA
|
2905007WL083888
|
INDIRA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21010
|
21010
|
|
|
|
|
|
|
|