|
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-05-007-015-001/554-A
(KEELPATTI)
|
2905007000NRG23230820222180424
|
23/08/2022
|
GOVINDHAN
|
2905007WL042730
|
GOVINDHAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
GOVINDHAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-001/554-A
(KEELPATTI)
|
2905007000NRG23230820222180423
|
23/08/2022
|
LAKSHMI
|
2905007WL042730
|
LAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
LAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-005/449
(KEELPATTI)
|
2905007000NRG23230820222180425
|
23/08/2022
|
KOKILA
|
2905007WL042730
|
KOKILA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
KOKILA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-005/561
(KEELPATTI)
|
2905007000NRG23230820222180426
|
23/08/2022
|
AMUDHA
|
2905007WL042730
|
AMUDHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
AMUDHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-005/563
(KEELPATTI)
|
2905007000NRG23230820222180427
|
23/08/2022
|
PANCHAMANI
|
2905007WL042730
|
PANCHAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
PANCHAMANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-006/549-A
(KEELPATTI)
|
2905007000NRG23230820222180428
|
23/08/2022
|
Nathiya
|
2905007WL042730
|
Nathiya
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nathiya
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-006/638-A
(KEELPATTI)
|
2905007000NRG23230820222180429
|
23/08/2022
|
SASIREKA
|
2905007WL042730
|
SASIREKA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
SASIREKA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/282
(KEELPATTI)
|
2905007000NRG23230820222180445
|
23/08/2022
|
Ravi Duraisamy
|
2905007WL042730
|
Ravi Duraisamy
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ravi Duraisamy
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/557
(KEELPATTI)
|
2905007000NRG23230820222180459
|
23/08/2022
|
SAMUNDESWARI
|
2905007WL042730
|
SAMUNDESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAMUNDESWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/560
(KEELPATTI)
|
2905007000NRG23230820222180460
|
23/08/2022
|
SARALA
|
2905007WL042730
|
SARALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
SARALA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/566
(KEELPATTI)
|
2905007000NRG23230820222180461
|
23/08/2022
|
KRISHNAVENI.
|
2905007WL042730
|
KRISHNAVENI.
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
KRISHNAVENI.
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/611
(KEELPATTI)
|
2905007000NRG23230820222180463
|
23/08/2022
|
VIJAYALAKSHMI
|
2905007WL042730
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/83
(KEELPATTI)
|
2905007000NRG23230820222180469
|
23/08/2022
|
SOLOMI
|
2905007WL042730
|
SOLOMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
SOLOMI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-017/613-A
(KEELPATTI)
|
2905007000NRG23230820222180477
|
23/08/2022
|
MUNIYAMMA
|
2905007WL042730
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|