|
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-05-007-040-005/812-A
(ULLI)
|
2905007000NRG23261020222852256
|
26/10/2022
|
Saravanan
|
2905007WL060524
|
Saravanan
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saravanan
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-040/197
(ULLI)
|
2905007000NRG23261020222852259
|
26/10/2022
|
Charles
|
2905007WL060524
|
Charles
|
00177
|
IOBA0000327
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/473
(ULLI)
|
2905007000NRG23261020222852186
|
26/10/2022
|
SELVI
|
2905007WL060522
|
SELVI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/505
(ULLI)
|
2905007000NRG23261020222852187
|
26/10/2022
|
RAMA
|
2905007WL060522
|
RAMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|