|
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-05-007-022-004/906
(MOONGAPATTU)
|
2905007000NRG23081120223033606
|
08/11/2022
|
Kokila
|
2905007WL065505
|
Kokila
|
00078
|
CNRB0000950
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/455-B
(MOONGAPATTU)
|
2905007000NRG23081120223033595
|
08/11/2022
|
Lalitha
|
2905007WL065505
|
Lalitha
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lalitha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-004/830
(MOONGAPATTU)
|
2905007000NRG23081120223033601
|
08/11/2022
|
PRIYA
|
2905007WL065505
|
PRIYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/898
(MOONGAPATTU)
|
2905007000NRG23081120223033605
|
08/11/2022
|
Jayanthi
|
2905007WL065505
|
Jayanthi
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/907
(MOONGAPATTU)
|
2905007000NRG23081120223033607
|
08/11/2022
|
Karthika
|
2905007WL065505
|
Karthika
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthika
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-004/908
(MOONGAPATTU)
|
2905007000NRG23081120223033608
|
08/11/2022
|
Gomathi
|
2905007WL065505
|
Gomathi
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-004/910
(MOONGAPATTU)
|
2905007000NRG23081120223033609
|
08/11/2022
|
Nithya
|
2905007WL065505
|
Nithya
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nithya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-004/925
(MOONGAPATTU)
|
2905007000NRG23081120223033610
|
08/11/2022
|
Jayanthi
|
2905007WL065505
|
Jayanthi
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-004/927
(MOONGAPATTU)
|
2905007000NRG23081120223033611
|
08/11/2022
|
Geetha
|
2905007WL065505
|
Geetha
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-004/936
(MOONGAPATTU)
|
2905007000NRG23081120223033612
|
08/11/2022
|
SANGEETHA
|
2905007WL065505
|
SANGEETHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-004/937
(MOONGAPATTU)
|
2905007000NRG23081120223033613
|
08/11/2022
|
SHALINI
|
2905007WL065505
|
SHALINI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHALINI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-004/938
(MOONGAPATTU)
|
2905007000NRG23081120223033614
|
08/11/2022
|
LOKESWARI
|
2905007WL065505
|
LOKESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
LOKESWARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-004/939
(MOONGAPATTU)
|
2905007000NRG23081120223033615
|
08/11/2022
|
GAYATHRI
|
2905007WL065505
|
GAYATHRI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHRI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-004/940
(MOONGAPATTU)
|
2905007000NRG23081120223033616
|
08/11/2022
|
MEENA
|
2905007WL065505
|
MEENA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-004/943
(MOONGAPATTU)
|
2905007000NRG23081120223033617
|
08/11/2022
|
KIRUBHAKARAN
|
2905007WL065505
|
KIRUBHAKARAN
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
KIRUBHAKARAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-004/945
(MOONGAPATTU)
|
2905007000NRG23081120223033618
|
08/11/2022
|
MANJULA
|
2905007WL065505
|
MANJULA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/150
(MOONGAPATTU)
|
2905007000NRG23081120223033622
|
08/11/2022
|
PERUMAL
|
2905007WL065505
|
PERUMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERUMAL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/340
(MOONGAPATTU)
|
2905007000NRG23081120223033633
|
08/11/2022
|
HEMAVATHI
|
2905007WL065505
|
HEMAVATHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842249
|
|
HEMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17465
|
17465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18495
|
18495
|
|
|
|
|
|
|
|