|
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-05-007-008-002/81
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894779
|
31/05/2022
|
THAMARAIVENI
|
2905007WL011688
|
THAMARAIVENI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAMARAIVENI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-008/104
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894781
|
31/05/2022
|
SAROJA
|
2905007WL011688
|
SAROJA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-008/111
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894784
|
31/05/2022
|
V SUGANTHI
|
2905007WL011688
|
V SUGANTHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
V SUGANTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/164
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894794
|
31/05/2022
|
PREMA
|
2905007WL011688
|
PREMA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/178-A
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894795
|
31/05/2022
|
PRIYA
|
2905007WL011688
|
PRIYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/231
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894811
|
31/05/2022
|
VANITHA S
|
2905007WL011688
|
VANITHA S
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA S
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/255-a
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894821
|
31/05/2022
|
SAKKUBAI D
|
2905007WL011688
|
SAKKUBAI D
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKKUBAI D
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/295
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894828
|
31/05/2022
|
RAJESWARI
|
2905007WL011688
|
RAJESWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/302
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894831
|
31/05/2022
|
M PARAMESWARI
|
2905007WL011688
|
M PARAMESWARI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
M PARAMESWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/405
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894850
|
31/05/2022
|
Poornima
|
2905007WL011688
|
Poornima
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poornima
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/406
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894851
|
31/05/2022
|
Angelin
|
2905007WL011688
|
Angelin
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angelin
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/413
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894853
|
31/05/2022
|
Jothimalar
|
2905007WL011688
|
Jothimalar
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothimalar
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-008/415
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894854
|
31/05/2022
|
Easadeyal
|
2905007WL011688
|
Easadeyal
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
Easadeyal
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-008-008/431-A
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894856
|
31/05/2022
|
CHINNAPAYYAN
|
2905007WL011688
|
CHINNAPAYYAN
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPAYYAN
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-008-008/87
(CHINNATHOTTALAM)
|
2905007000NRG23300520220894864
|
31/05/2022
|
VANAJA
|
2905007WL011688
|
VANAJA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13068
|
13068
|
|
|
|
|
|
|
|