|
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-05-007-015-001/538-A
(KEELPATTI)
|
2905007000NRG23060620221065749
|
07/06/2022
|
DHAKSHNAMOORTHY
|
2905007WL014112
|
DHAKSHNAMOORTHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHAKSHNAMOORTHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-001/538-A
(KEELPATTI)
|
2905007000NRG23060620221065748
|
07/06/2022
|
Vennila
|
2905007WL014112
|
Vennila
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vennila
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-005/640-A
(KEELPATTI)
|
2905007000NRG23060620221065746
|
07/06/2022
|
VINOTHA
|
2905007WL014111
|
VINOTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VINOTHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-006/468
(KEELPATTI)
|
2905007000NRG23060620221065753
|
07/06/2022
|
KALAIVANI
|
2905007WL014114
|
KALAIVANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIVANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/253
(KEELPATTI)
|
2905007000NRG23060620221065653
|
07/06/2022
|
PRABHU
|
2905007WL014106
|
PRABHU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRABHU
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/30
(KEELPATTI)
|
2905007000NRG23060620221065656
|
07/06/2022
|
SEKAR
|
2905007WL014107
|
SEKAR
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEKAR
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/555
(KEELPATTI)
|
2905007000NRG23060620221065755
|
07/06/2022
|
MANJULA
|
2905007WL014115
|
MANJULA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-017/591-A
(KEELPATTI)
|
2905007000NRG23060620221065846
|
07/06/2022
|
SHENBAGAM
|
2905007WL014118
|
SHENBAGAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHENBAGAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-017/617-A
(KEELPATTI)
|
2905007000NRG23060620221065848
|
07/06/2022
|
SUBRAJA
|
2905007WL014119
|
SUBRAJA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|