|
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-05-007-041-002/714
(VALATHUR)
|
2905007000NRG23031020222644744
|
03/10/2022
|
AKILA
|
2905007WL055329
|
AKILA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
AKILA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-003/829
(VALATHUR)
|
2905007000NRG23031020222645428
|
03/10/2022
|
SELVI
|
2905007WL055336
|
SELVI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-005/828
(VALATHUR)
|
2905007000NRG23031020222645052
|
03/10/2022
|
PADMINI
|
2905007WL055331
|
PADMINI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
PADMINI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/481-A
(VALATHUR)
|
2905007000NRG23031020222645429
|
03/10/2022
|
ELAVANI
|
2905007WL055336
|
ELAVANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
ELAVANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/5
(VALATHUR)
|
2905007000NRG23031020222645055
|
03/10/2022
|
KALAISELVI
|
2905007WL055331
|
KALAISELVI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALAISELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/648
(VALATHUR)
|
2905007000NRG23031020222645057
|
03/10/2022
|
MYTHILI
|
2905007WL055331
|
MYTHILI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
MYTHILI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/659
(VALATHUR)
|
2905007000NRG23031020222645430
|
03/10/2022
|
CHITRA
|
2905007WL055336
|
CHITRA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITRA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/698
(VALATHUR)
|
2905007000NRG23031020222645431
|
03/10/2022
|
THARAGESWARI
|
2905007WL055336
|
THARAGESWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
THARAGESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/727
(VALATHUR)
|
2905007000NRG23031020222644748
|
03/10/2022
|
MANJUREKHA
|
2905007WL055329
|
MANJUREKHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANJUREKHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-045/688-A
(VALATHUR)
|
2905007000NRG23031020222645059
|
03/10/2022
|
DURGHA
|
2905007WL055331
|
DURGHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
DURGHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-045/761-A
(VALATHUR)
|
2905007000NRG23031020222644749
|
03/10/2022
|
RAJESHWARI
|
2905007WL055329
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESHWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-045/762-A
(VALATHUR)
|
2905007000NRG23031020222645060
|
03/10/2022
|
GOWTHAMI
|
2905007WL055331
|
GOWTHAMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
GOWTHAMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-045/763-A
(VALATHUR)
|
2905007000NRG23031020222645061
|
03/10/2022
|
THENPANDI
|
2905007WL055331
|
THENPANDI
|
00177
|
IOBA0000327
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261474
|
|
THENPANDI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-045/846
(VALATHUR)
|
2905007000NRG23031020222645062
|
03/10/2022
|
CHINNAMMAL
|
2905007WL055331
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|