|
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-05-007-041-001/710
(VALATHUR)
|
2905007000NRG23061220223359073
|
06/12/2022
|
VASANTHA
|
2905007WL074202
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VASANTHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-001/711
(VALATHUR)
|
2905007000NRG23061220223359074
|
06/12/2022
|
VANAJA
|
2905007WL074202
|
VANAJA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANAJA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-003/820-A
(VALATHUR)
|
2905007000NRG23061220223359076
|
06/12/2022
|
SANDHYA
|
2905007WL074202
|
SANDHYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANDHYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/104
(VALATHUR)
|
2905007000NRG23061220223359077
|
06/12/2022
|
GUNAVATHY
|
2905007WL074202
|
GUNAVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GUNAVATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/298
(VALATHUR)
|
2905007000NRG23061220223359084
|
06/12/2022
|
INDIRA
|
2905007WL074202
|
INDIRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDIRA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/582-A
(VALATHUR)
|
2905007000NRG23061220223359104
|
06/12/2022
|
PURUSHOTHAMAN M
|
2905007WL074202
|
PURUSHOTHAMAN M
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
PURUSHOTHAMAN M
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/690
(VALATHUR)
|
2905007000NRG23061220223359108
|
06/12/2022
|
RATHANNAMMAL
|
2905007WL074202
|
RATHANNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RATHANNAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/693
(VALATHUR)
|
2905007000NRG23061220223359109
|
06/12/2022
|
JOTHI
|
2905007WL074202
|
JOTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JOTHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/694
(VALATHUR)
|
2905007000NRG23061220223359110
|
06/12/2022
|
SRINIVASAN
|
2905007WL074202
|
SRINIVASAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SRINIVASAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/730
(VALATHUR)
|
2905007000NRG23061220223359111
|
06/12/2022
|
MAHALAKSHMI
|
2905007WL074202
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/731
(VALATHUR)
|
2905007000NRG23061220223359112
|
06/12/2022
|
VANAJA
|
2905007WL074202
|
VANAJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANAJA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/736
(VALATHUR)
|
2905007000NRG23061220223359113
|
06/12/2022
|
SOWTHAMI
|
2905007WL074202
|
SOWTHAMI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
SOWTHAMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/742-A
(VALATHUR)
|
2905007000NRG23061220223359114
|
06/12/2022
|
LOGESHWARI
|
2905007WL074202
|
LOGESHWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LOGESHWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/745-A
(VALATHUR)
|
2905007000NRG23061220223359115
|
06/12/2022
|
JANAKI
|
2905007WL074202
|
JANAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JANAKI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/748-A
(VALATHUR)
|
2905007000NRG23061220223359116
|
06/12/2022
|
PUSHPA
|
2905007WL074202
|
PUSHPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/760-A
(VALATHUR)
|
2905007000NRG23061220223359117
|
06/12/2022
|
NITHIYA
|
2905007WL074202
|
NITHIYA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
NITHIYA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/823
(VALATHUR)
|
2905007000NRG23061220223359119
|
06/12/2022
|
GEETHA
|
2905007WL074202
|
GEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GEETHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/95
(VALATHUR)
|
2905007000NRG23061220223359126
|
06/12/2022
|
CHANDIRALEKHA
|
2905007WL074202
|
CHANDIRALEKHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHANDIRALEKHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-045/732
(VALATHUR)
|
2905007000NRG23061220223359127
|
06/12/2022
|
SUBRAMANI
|
2905007WL074202
|
SUBRAMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBRAMANI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-045/813-A
(VALATHUR)
|
2905007000NRG23061220223359128
|
06/12/2022
|
RAMYA
|
2905007WL074202
|
RAMYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-045/816-A
(VALATHUR)
|
2905007000NRG23061220223359129
|
06/12/2022
|
VIJIYA
|
2905007WL074202
|
VIJIYA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
VIJIYA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-046/807-A
(VALATHUR)
|
2905007000NRG23061220223359130
|
06/12/2022
|
NISHA
|
2905007WL074202
|
NISHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NISHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-046/819-A
(VALATHUR)
|
2905007000NRG23061220223359131
|
06/12/2022
|
PRIYA
|
2905007WL074202
|
PRIYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|