|
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-05-007-035-004/927-A
(SEEVOOR)
|
2905007000NRG23300520220888978
|
30/05/2022
|
Saraswathi
|
2905007WL011572
|
Saraswathi
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-005/1033-A
(SEEVOOR)
|
2905007000NRG23300520220888980
|
30/05/2022
|
JAYA
|
2905007WL011572
|
JAYA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-005/1034-A
(SEEVOOR)
|
2905007000NRG23300520220888981
|
30/05/2022
|
SANDHYA
|
2905007WL011572
|
SANDHYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANDHYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-005/1035-A
(SEEVOOR)
|
2905007000NRG23300520220888982
|
30/05/2022
|
ILAVARASI
|
2905007WL011572
|
ILAVARASI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILAVARASI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/1037
(SEEVOOR)
|
2905007000NRG23300520220888059
|
30/05/2022
|
sulochana
|
2905007WL011556
|
sulochana
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
sulochana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/997-A
(SEEVOOR)
|
2905007000NRG23300520220888066
|
30/05/2022
|
SEVVANDHI
|
2905007WL011556
|
SEVVANDHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEVVANDHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-012/776
(SEEVOOR)
|
2905007000NRG23300520220888989
|
30/05/2022
|
Selvarani
|
2905007WL011572
|
Selvarani
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/1010-A
(SEEVOOR)
|
2905007000NRG23300520220888990
|
30/05/2022
|
RAJESHWARI
|
2905007WL011572
|
RAJESHWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/102
(SEEVOOR)
|
2905007000NRG23300520220888067
|
30/05/2022
|
Amutha
|
2905007WL011556
|
Amutha
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/411
(SEEVOOR)
|
2905007000NRG23300520220888082
|
30/05/2022
|
VIJAYALAKSHMI
|
2905007WL011556
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/439
(SEEVOOR)
|
2905007000NRG23300520220888083
|
30/05/2022
|
THAMARAISELVI
|
2905007WL011556
|
THAMARAISELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAMARAISELVI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/584
(SEEVOOR)
|
2905007000NRG23300520220889018
|
30/05/2022
|
SUGUNA
|
2905007WL011572
|
SUGUNA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGUNA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/933-A
(SEEVOOR)
|
2905007000NRG23300520220889027
|
30/05/2022
|
SAGUNTHALA
|
2905007WL011572
|
SAGUNTHALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAGUNTHALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/989-A
(SEEVOOR)
|
2905007000NRG23300520220888102
|
30/05/2022
|
MENAKA
|
2905007WL011556
|
MENAKA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
MENAKA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-049/1054
(SEEVOOR)
|
2905007000NRG23300520220889028
|
30/05/2022
|
RUBA
|
2905007WL011572
|
RUBA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17070
|
17070
|
|
|
|
|
|
|
|