|
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-05-007-035-006/1037
(SEEVOOR)
|
2905007000NRG23181020222795714
|
18/10/2022
|
sulochana
|
2905007WL059089
|
sulochana
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
sulochana
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/997-A
(SEEVOOR)
|
2905007000NRG23181020222795718
|
18/10/2022
|
SEVVANDHI
|
2905007WL059089
|
SEVVANDHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEVVANDHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/102
(SEEVOOR)
|
2905007000NRG23181020222795719
|
18/10/2022
|
Amutha
|
2905007WL059089
|
Amutha
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/411
(SEEVOOR)
|
2905007000NRG23181020222795733
|
18/10/2022
|
VIJAYALAKSHMI
|
2905007WL059089
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/826
(SEEVOOR)
|
2905007000NRG23181020222795752
|
18/10/2022
|
D KAVITHA
|
2905007WL059089
|
D KAVITHA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578461
|
|
D KAVITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/901-A
(SEEVOOR)
|
2905007000NRG23181020222795754
|
18/10/2022
|
POORNIMA V
|
2905007WL059089
|
POORNIMA V
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
POORNIMA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7212
|
7212
|
|
|
|
|
|
|
|