|
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-05-007-008-001/409-A
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355820
|
20/06/2022
|
NANDHINI
|
2905007WL020077
|
NANDHINI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANDHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-001/433-A
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355821
|
20/06/2022
|
SHENBAGAVALLI
|
2905007WL020077
|
SHENBAGAVALLI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHENBAGAVALLI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-002/36
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355823
|
20/06/2022
|
BHARATHI
|
2905007WL020077
|
BHARATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
BHARATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/109
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355827
|
20/06/2022
|
R PARAMA
|
2905007WL020077
|
R PARAMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
R PARAMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/111
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355829
|
20/06/2022
|
V SUGANTHI
|
2905007WL020077
|
V SUGANTHI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596874
|
|
V SUGANTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/316-A
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355867
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL020077
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
JAYALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/438
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355882
|
20/06/2022
|
SUGANYA BAI
|
2905007WL020077
|
SUGANYA BAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596874
|
No Such Account
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/443
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355883
|
20/06/2022
|
LATHA
|
2905007WL020077
|
LATHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/444
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355884
|
20/06/2022
|
NEPSI
|
2905007WL020077
|
NEPSI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NEPSI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/452
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355885
|
20/06/2022
|
SANGEETHA
|
2905007WL020077
|
SANGEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/454
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355886
|
20/06/2022
|
ARULMARY
|
2905007WL020077
|
ARULMARY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARULMARY
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/455
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355887
|
20/06/2022
|
NITHYA JAYAVEERAN
|
2905007WL020077
|
NITHYA JAYAVEERAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
NITHYA JAYAVEERAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-009/434-A
(CHINNATHOTTALAM)
|
2905007000NRG23200620221355898
|
20/06/2022
|
SUMITHRA
|
2905007WL020077
|
SUMITHRA
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|