|
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-05-007-022-001/966
(MOONGAPATTU)
|
2905007000NRG23270920222567838
|
27/09/2022
|
VENDAAMMA
|
2905007WL053440
|
VENDAAMMA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENDAAMMA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/936
(MOONGAPATTU)
|
2905007000NRG23270920222567853
|
27/09/2022
|
SANGEETHA
|
2905007WL053440
|
SANGEETHA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
SANGEETHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-004/940
(MOONGAPATTU)
|
2905007000NRG23270920222567854
|
27/09/2022
|
MEENA
|
2905007WL053440
|
MEENA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
MEENA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/943
(MOONGAPATTU)
|
2905007000NRG23270920222567855
|
27/09/2022
|
KIRUBHAKARAN
|
2905007WL053440
|
KIRUBHAKARAN
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
KIRUBHAKARAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-005/933
(MOONGAPATTU)
|
2905007000NRG23270920222567856
|
27/09/2022
|
JAMUNA
|
2905007WL053440
|
JAMUNA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAMUNA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-006/916
(MOONGAPATTU)
|
2905007000NRG23270920222567858
|
27/09/2022
|
Uma
|
2905007WL053440
|
Uma
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-006/919-A
(MOONGAPATTU)
|
2905007000NRG23270920222567859
|
27/09/2022
|
Rani
|
2905007WL053440
|
Rani
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-006/922-A
(MOONGAPATTU)
|
2905007000NRG23270920222567860
|
27/09/2022
|
Saumya
|
2905007WL053440
|
Saumya
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saumya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-022/254
(MOONGAPATTU)
|
2905007000NRG23270920222567883
|
27/09/2022
|
SARASWATHI
|
2905007WL053440
|
SARASWATHI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARASWATHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/283
(MOONGAPATTU)
|
2905007000NRG23270920222567888
|
27/09/2022
|
RANI
|
2905007WL053440
|
RANI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
RANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/511
(MOONGAPATTU)
|
2905007000NRG23270920222567906
|
27/09/2022
|
DEEPA
|
2905007WL053440
|
DEEPA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEEPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/616
(MOONGAPATTU)
|
2905007000NRG23270920222567921
|
27/09/2022
|
SENTHILKUMAR
|
2905007WL053440
|
SENTHILKUMAR
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
SENTHILKUMAR
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/625
(MOONGAPATTU)
|
2905007000NRG23270920222567923
|
27/09/2022
|
VALLIYAMMAL R
|
2905007WL053440
|
VALLIYAMMAL R
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLIYAMMAL R
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/626
(MOONGAPATTU)
|
2905007000NRG23270920222567924
|
27/09/2022
|
SUSILA
|
2905007WL053440
|
SUSILA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUSILA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/639
(MOONGAPATTU)
|
2905007000NRG23270920222567926
|
27/09/2022
|
KOKILA
|
2905007WL053440
|
KOKILA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361514
|
|
KOKILA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/650
(MOONGAPATTU)
|
2905007000NRG23270920222567927
|
27/09/2022
|
GNANASEKARAN
|
2905007WL053440
|
GNANASEKARAN
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361514
|
|
GNANASEKARAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/756-A
(MOONGAPATTU)
|
2905007000NRG23270920222567940
|
27/09/2022
|
Valli
|
2905007WL053440
|
Valli
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17260
|
17260
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-002/949
(MOONGAPATTU)
|
2905007000NRG23270920222567843
|
27/09/2022
|
POORINIMA C
|
2905007WL053440
|
POORINIMA C
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
POORINIMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|