|
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-05-007-041-002/714
(VALATHUR)
|
2905007000NRG23230820222179597
|
23/08/2022
|
AKILA
|
2905007WL042715
|
AKILA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
AKILA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-003/829
(VALATHUR)
|
2905007000NRG23230820222179578
|
23/08/2022
|
SELVI
|
2905007WL042714
|
SELVI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-005/765-A
(VALATHUR)
|
2905007000NRG23230820222179579
|
23/08/2022
|
VALARMATHI
|
2905007WL042714
|
VALARMATHI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
VALARMATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-005/826-A
(VALATHUR)
|
2905007000NRG23230820222179580
|
23/08/2022
|
NAUSAATH
|
2905007WL042714
|
NAUSAATH
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
NAUSAATH
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-005/828
(VALATHUR)
|
2905007000NRG23230820222179598
|
23/08/2022
|
PADMINI
|
2905007WL042715
|
PADMINI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
PADMINI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/33
(VALATHUR)
|
2905007000NRG23230820222179582
|
23/08/2022
|
ANANDHI
|
2905007WL042714
|
ANANDHI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
ANANDHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/481-A
(VALATHUR)
|
2905007000NRG23230820222179584
|
23/08/2022
|
ELAVANI
|
2905007WL042714
|
ELAVANI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
ELAVANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/648
(VALATHUR)
|
2905007000NRG23230820222179602
|
23/08/2022
|
MYTHILI
|
2905007WL042715
|
MYTHILI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
MYTHILI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/659
(VALATHUR)
|
2905007000NRG23230820222179588
|
23/08/2022
|
CHITRA
|
2905007WL042714
|
CHITRA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/662
(VALATHUR)
|
2905007000NRG23230820222179589
|
23/08/2022
|
PARIMALA
|
2905007WL042714
|
PARIMALA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
PARIMALA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/698
(VALATHUR)
|
2905007000NRG23230820222179603
|
23/08/2022
|
THARAGESWARI
|
2905007WL042715
|
THARAGESWARI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
THARAGESWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/727
(VALATHUR)
|
2905007000NRG23230820222179590
|
23/08/2022
|
MANJUREKHA
|
2905007WL042714
|
MANJUREKHA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
MANJUREKHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/837
(VALATHUR)
|
2905007000NRG23230820222179591
|
23/08/2022
|
JAWEED
|
2905007WL042714
|
JAWEED
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAWEED
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-045/688-A
(VALATHUR)
|
2905007000NRG23230820222179605
|
23/08/2022
|
DURGHA
|
2905007WL042715
|
DURGHA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
DURGHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-045/761-A
(VALATHUR)
|
2905007000NRG23230820222179593
|
23/08/2022
|
RAJESHWARI
|
2905007WL042714
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
RAJESHWARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-045/762-A
(VALATHUR)
|
2905007000NRG23230820222179594
|
23/08/2022
|
GOWTHAMI
|
2905007WL042714
|
GOWTHAMI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
GOWTHAMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-045/763-A
(VALATHUR)
|
2905007000NRG23230820222179595
|
23/08/2022
|
THENPANDI
|
2905007WL042714
|
THENPANDI
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
THENPANDI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-046/805
(VALATHUR)
|
2905007000NRG23230820222179596
|
23/08/2022
|
PRIYA
|
2905007WL042714
|
PRIYA
|
00177
|
IOBA0000327
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|