|
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-05-007-041-001/646
(VALATHUR)
|
2905007000NRG23200620221350063
|
20/06/2022
|
SHANTHI
|
2905007WL019872
|
SHANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-001/712
(VALATHUR)
|
2905007000NRG23200620221349890
|
20/06/2022
|
SUBHULAKSHMI
|
2905007WL019866
|
SUBHULAKSHMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBHULAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-001/842
(VALATHUR)
|
2905007000NRG23200620221350064
|
20/06/2022
|
GEETHA
|
2905007WL019872
|
GEETHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-001/843
(VALATHUR)
|
2905007000NRG23200620221350034
|
20/06/2022
|
RAJESHWARI
|
2905007WL019867
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESHWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-001/844
(VALATHUR)
|
2905007000NRG23200620221349891
|
20/06/2022
|
SUGAN KUMAR
|
2905007WL019866
|
SUGAN KUMAR
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUGAN KUMAR
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-003/758-A
(VALATHUR)
|
2905007000NRG23200620221349892
|
20/06/2022
|
ROOPINI
|
2905007WL019866
|
ROOPINI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
ROOPINI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/182
(VALATHUR)
|
2905007000NRG23200620221350035
|
20/06/2022
|
AATHIYAMMAL.
|
2905007WL019867
|
AATHIYAMMAL.
|
00177
|
IOBA0000327
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/32
(VALATHUR)
|
2905007000NRG23200620221350040
|
20/06/2022
|
SANKAR
|
2905007WL019868
|
SANKAR
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANKAR
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/692
(VALATHUR)
|
2905007000NRG23200620221350059
|
20/06/2022
|
AMSA
|
2905007WL019871
|
AMSA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMSA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/74
(VALATHUR)
|
2905007000NRG23200620221350066
|
20/06/2022
|
VIJAYALAKSHMI A
|
2905007WL019872
|
VIJAYALAKSHMI A
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYALAKSHMI A
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/835
(VALATHUR)
|
2905007000NRG23200620221350041
|
20/06/2022
|
MASTHAN
|
2905007WL019868
|
MASTHAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MASTHAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/836
(VALATHUR)
|
2905007000NRG23200620221350060
|
20/06/2022
|
MUMTAJ
|
2905007WL019871
|
MUMTAJ
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUMTAJ
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/839
(VALATHUR)
|
2905007000NRG23200620221350042
|
20/06/2022
|
NOORULLAH BASHA
|
2905007WL019868
|
NOORULLAH BASHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
NOORULLAH BASHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/841
(VALATHUR)
|
2905007000NRG23200620221350043
|
20/06/2022
|
SANAULLAH
|
2905007WL019868
|
SANAULLAH
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANAULLAH
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/848
(VALATHUR)
|
2905007000NRG23200620221350061
|
20/06/2022
|
CHANBASHA
|
2905007WL019871
|
CHANBASHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANBASHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-044/806
(VALATHUR)
|
2905007000NRG23200620221350062
|
20/06/2022
|
MEGALA
|
2905007WL019871
|
MEGALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|