|
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-05-007-035-006/1045
(SEEVOOR)
|
2905007000NRG23191220223493869
|
19/12/2022
|
LAKSHMI
|
2905007WL077419
|
LAKSHMI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/778
(SEEVOOR)
|
2905007000NRG23191220223493870
|
19/12/2022
|
Usha
|
2905007WL077419
|
Usha
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
Usha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/825-B
(SEEVOOR)
|
2905007000NRG23191220223493871
|
19/12/2022
|
MANIMAGALI
|
2905007WL077419
|
MANIMAGALI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
MANIMAGALI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/1010-A
(SEEVOOR)
|
2905007000NRG23191220223493875
|
19/12/2022
|
RAJESHWARI
|
2905007WL077419
|
RAJESHWARI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
RAJESHWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/406
(SEEVOOR)
|
2905007000NRG23191220223493888
|
19/12/2022
|
KAUSALYA
|
2905007WL077419
|
KAUSALYA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
KAUSALYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/411
(SEEVOOR)
|
2905007000NRG23191220223493889
|
19/12/2022
|
VIJAYALAKSHMI
|
2905007WL077419
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/502
(SEEVOOR)
|
2905007000NRG23191220223493897
|
19/12/2022
|
N RAJESWARI
|
2905007WL077419
|
N RAJESWARI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
N RAJESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-037/1036-A
(SEEVOOR)
|
2905007000NRG23191220223493916
|
19/12/2022
|
Kumudha
|
2905007WL077419
|
Kumudha
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kumudha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-041/1046
(SEEVOOR)
|
2905007000NRG23191220223493917
|
19/12/2022
|
LAKSHMI
|
2905007WL077419
|
LAKSHMI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
LAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-043/1042
(SEEVOOR)
|
2905007000NRG23191220223493920
|
19/12/2022
|
UMADEVI
|
2905007WL077419
|
UMADEVI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018559314
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-050/789
(SEEVOOR)
|
2905007000NRG23191220223493923
|
19/12/2022
|
selvarani..
|
2905007WL077419
|
selvarani..
|
00415
|
SBIN0000842
|
206
|
206
|
Processed
|
01/02/2023
|
|
018559314
|
|
selvarani..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2262
|
2262
|
|
|
|
|
|
|
|