|
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-05-007-003-005/313
(BOJANAPURAM)
|
2905007000NRG23151120223094539
|
15/11/2022
|
KEERATHANA
|
2905007WL067303
|
KEERATHANA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERATHANA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-005/351
(BOJANAPURAM)
|
2905007000NRG23151120223094540
|
15/11/2022
|
Vaidhegi
|
2905007WL067303
|
Vaidhegi
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vaidhegi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-005/356
(BOJANAPURAM)
|
2905007000NRG23151120223094541
|
15/11/2022
|
Santhi
|
2905007WL067303
|
Santhi
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-005/357
(BOJANAPURAM)
|
2905007000NRG23151120223094542
|
15/11/2022
|
Sivagami
|
2905007WL067303
|
Sivagami
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivagami
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-008/335
(BOJANAPURAM)
|
2905007000NRG23151120223094537
|
15/11/2022
|
VASUGI
|
2905007WL067302
|
VASUGI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|