|
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-05-007-022-001/921
(MOONGAPATTU)
|
2905007000NRG23160520220360377
|
16/05/2022
|
Rajeswari
|
2905007WL006734
|
Rajeswari
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-002/915-A
(MOONGAPATTU)
|
2905007000NRG23160520220360349
|
16/05/2022
|
Malathi
|
2905007WL006720
|
Malathi
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malathi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-002/928
(MOONGAPATTU)
|
2905007000NRG23160520220360371
|
16/05/2022
|
MEENA
|
2905007WL006731
|
MEENA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
MEENA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/780-A
(MOONGAPATTU)
|
2905007000NRG23160520220360360
|
16/05/2022
|
SANDHIYA
|
2905007WL006725
|
SANDHIYA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
SANDHIYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/911
(MOONGAPATTU)
|
2905007000NRG23160520220360366
|
16/05/2022
|
Savithri
|
2905007WL006728
|
Savithri
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savithri
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-022/756-A
(MOONGAPATTU)
|
2905007000NRG23160520220360359
|
16/05/2022
|
Valli
|
2905007WL006724
|
Valli
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|