|
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-05-007-034-003/739
(SEMBEDU)
|
2905007000NRG23190420220047553
|
19/04/2022
|
KANCHANA
|
2905007WL001409
|
KANCHANA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017499597
|
|
KANCHANA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/397
(SEMBEDU)
|
2905007000NRG23190420220047559
|
19/04/2022
|
BANGARU
|
2905007WL001409
|
BANGARU
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017499597
|
|
BANGARU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/399
(SEMBEDU)
|
2905007000NRG23190420220047560
|
19/04/2022
|
KASTHURI
|
2905007WL001409
|
KASTHURI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017499597
|
|
KASTHURI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-036/132-A
(SEMBEDU)
|
2905007000NRG23190420220047570
|
19/04/2022
|
JAYANTHI
|
2905007WL001409
|
JAYANTHI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|