|
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-05-007-008-002/81
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373121
|
06/09/2022
|
THAMARAIVENI
|
2905007WL047824
|
THAMARAIVENI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
THAMARAIVENI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-008/104
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373124
|
06/09/2022
|
SAROJA
|
2905007WL047824
|
SAROJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAROJA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-008/164
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373135
|
06/09/2022
|
PREMA
|
2905007WL047824
|
PREMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PREMA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/178-A
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373136
|
06/09/2022
|
PRIYA
|
2905007WL047824
|
PRIYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PRIYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/231
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373151
|
06/09/2022
|
VANITHA S
|
2905007WL047824
|
VANITHA S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANITHA S
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/255-a
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373161
|
06/09/2022
|
SAKKUBAI D
|
2905007WL047824
|
SAKKUBAI D
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SAKKUBAI D
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/287
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373169
|
06/09/2022
|
RAJKAMAL
|
2905007WL047824
|
RAJKAMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJKAMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/316-A
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373175
|
06/09/2022
|
JAYALAKSHMI
|
2905007WL047824
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAYALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/394
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373190
|
06/09/2022
|
ilavarasi
|
2905007WL047824
|
ilavarasi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ilavarasi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/405
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373191
|
06/09/2022
|
Poornima
|
2905007WL047824
|
Poornima
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poornima
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/406
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373192
|
06/09/2022
|
Angelin
|
2905007WL047824
|
Angelin
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Angelin
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/413
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373193
|
06/09/2022
|
Jothimalar
|
2905007WL047824
|
Jothimalar
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jothimalar
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-008/415
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373194
|
06/09/2022
|
Easadeyal
|
2905007WL047824
|
Easadeyal
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Easadeyal
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-008-008/432-A
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373196
|
06/09/2022
|
KARUNA
|
2905007WL047824
|
KARUNA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
KARUNA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-008-008/87
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373206
|
06/09/2022
|
VANAJA
|
2905007WL047824
|
VANAJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VANAJA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-008-009/434-A
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373209
|
06/09/2022
|
SUMITHRA
|
2905007WL047824
|
SUMITHRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-008-008/447
(CHINNATHOTTALAM)
|
2905007000NRG23060920222373197
|
06/09/2022
|
THENMOZHI
|
2905007WL047824
|
THENMOZHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|