|
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-05-007-014-001/189
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452152
|
28/06/2022
|
HARIKRISHNAN
|
2905007WL023011
|
HARIKRISHNAN
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
HARIKRISHNAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-001/190
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452153
|
28/06/2022
|
DEVI
|
2905007WL023011
|
DEVI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/119
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452160
|
28/06/2022
|
MOGILI
|
2905007WL023011
|
MOGILI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOGILI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/177
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452174
|
28/06/2022
|
THENMOZHILI
|
2905007WL023011
|
THENMOZHILI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
THENMOZHILI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/186
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452176
|
28/06/2022
|
SELVI
|
2905007WL023011
|
SELVI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452178
|
28/06/2022
|
INDHUMATHI
|
2905007WL023011
|
INDHUMATHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDHUMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/197
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452179
|
28/06/2022
|
KALIYAMMAL
|
2905007WL023011
|
KALIYAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/20
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452180
|
28/06/2022
|
KANTHA
|
2905007WL023011
|
KANTHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANTHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452181
|
28/06/2022
|
ADHIKESAVAN
|
2905007WL023011
|
ADHIKESAVAN
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADHIKESAVAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/46
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452192
|
28/06/2022
|
Usharani
|
2905007WL023011
|
Usharani
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usharani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/60
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452197
|
28/06/2022
|
R MALLIGA
|
2905007WL023011
|
R MALLIGA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
R MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452154
|
28/06/2022
|
VASANTHI
|
2905007WL023011
|
VASANTHI
|
00177
|
IOBA0001341
|
585
|
585
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23270620221452191
|
28/06/2022
|
LAKSHMI
|
2905007WL023011
|
LAKSHMI
|
00177
|
IOBA0001448
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|