|
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-05-007-025-002/515
(OLAKASI)
|
2905007000NRG23071120223019677
|
07/11/2022
|
SANGETHA
|
2905007WL065160
|
SANGETHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGETHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/18
(OLAKASI)
|
2905007000NRG23071120223019684
|
07/11/2022
|
LATHA
|
2905007WL065160
|
LATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
LATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/217
(OLAKASI)
|
2905007000NRG23071120223019688
|
07/11/2022
|
SUNDARI
|
2905007WL065160
|
SUNDARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/285
(OLAKASI)
|
2905007000NRG23071120223019697
|
07/11/2022
|
RANI
|
2905007WL065160
|
RANI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/300
(OLAKASI)
|
2905007000NRG23071120223019698
|
07/11/2022
|
POONNI
|
2905007WL065160
|
POONNI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONNI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/359
(OLAKASI)
|
2905007000NRG23071120223019706
|
07/11/2022
|
CHITRA
|
2905007WL065160
|
CHITRA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/404
(OLAKASI)
|
2905007000NRG23071120223019714
|
07/11/2022
|
KAVITHA
|
2905007WL065160
|
KAVITHA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/407-A
(OLAKASI)
|
2905007000NRG23071120223019715
|
07/11/2022
|
SAVATHRI
|
2905007WL065160
|
SAVATHRI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVATHRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/422-A
(OLAKASI)
|
2905007000NRG23071120223019718
|
07/11/2022
|
AMUL
|
2905007WL065160
|
AMUL
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/504
(OLAKASI)
|
2905007000NRG23071120223019728
|
07/11/2022
|
Anjala
|
2905007WL065160
|
Anjala
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjala
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/506
(OLAKASI)
|
2905007000NRG23071120223019729
|
07/11/2022
|
NADIYA
|
2905007WL065160
|
NADIYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
NADIYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/519
(OLAKASI)
|
2905007000NRG23071120223019730
|
07/11/2022
|
Maliga
|
2905007WL065160
|
Maliga
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maliga
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/527
(OLAKASI)
|
2905007000NRG23071120223019732
|
07/11/2022
|
Valli
|
2905007WL065160
|
Valli
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/545-A
(OLAKASI)
|
2905007000NRG23071120223019733
|
07/11/2022
|
SUGUNA
|
2905007WL065160
|
SUGUNA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGUNA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/547-A
(OLAKASI)
|
2905007000NRG23071120223019734
|
07/11/2022
|
HEMALATHA
|
2905007WL065160
|
HEMALATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
HEMALATHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/548-A
(OLAKASI)
|
2905007000NRG23071120223019735
|
07/11/2022
|
JAYASHRI
|
2905007WL065160
|
JAYASHRI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYASHRI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/556-A
(OLAKASI)
|
2905007000NRG23071120223019736
|
07/11/2022
|
Siva Deenan
|
2905007WL065160
|
Siva Deenan
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Siva Deenan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16505
|
16505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16505
|
16505
|
|
|
|
|
|
|
|