|
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-05-007-041-003/767
(VALATHUR)
|
2905007000NRG23031020222647939
|
03/10/2022
|
BAKIYAVATAHY
|
2905007WL055396
|
BAKIYAVATAHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAKIYAVATAHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-045/593
(VALATHUR)
|
2905007000NRG23031020222647994
|
03/10/2022
|
USHARANI
|
2905007WL055396
|
USHARANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
USHARANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-045/813-A
(VALATHUR)
|
2905007000NRG23031020222647997
|
03/10/2022
|
RAMYA
|
2905007WL055396
|
RAMYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-046/805
(VALATHUR)
|
2905007000NRG23031020222647999
|
03/10/2022
|
PRIYA
|
2905007WL055396
|
PRIYA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRIYA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-046/807-A
(VALATHUR)
|
2905007000NRG23031020222648000
|
03/10/2022
|
NISHA
|
2905007WL055396
|
NISHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/496
(VALATHUR)
|
2905007000NRG23031020222647974
|
03/10/2022
|
VASANTHAPRIYA
|
2905007WL055396
|
VASANTHAPRIYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
VASANTHAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|