|
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-05-007-035-006/1039
(SEEVOOR)
|
2905007000NRG23291120223275191
|
29/11/2022
|
MANJULA
|
2905007WL072187
|
MANJULA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANJULA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/825-B
(SEEVOOR)
|
2905007000NRG23291120223275192
|
29/11/2022
|
MANIMAGALI
|
2905007WL072187
|
MANIMAGALI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIMAGALI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-009/1044
(SEEVOOR)
|
2905007000NRG23291120223275193
|
29/11/2022
|
PUSHPARANI
|
2905007WL072187
|
PUSHPARANI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPARANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-009/514-B
(SEEVOOR)
|
2905007000NRG23291120223275194
|
29/11/2022
|
SANGEETHA
|
2905007WL072187
|
SANGEETHA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANGEETHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/367
(SEEVOOR)
|
2905007000NRG23291120223275209
|
29/11/2022
|
MARIAMMAL
|
2905007WL072187
|
MARIAMMAL
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIAMMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/411
(SEEVOOR)
|
2905007000NRG23291120223275210
|
29/11/2022
|
VIJAYALAKSHMI
|
2905007WL072187
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/685
(SEEVOOR)
|
2905007000NRG23291120223275223
|
29/11/2022
|
Murugesan
|
2905007WL072187
|
Murugesan
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|