|
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-05-007-035-008/1009-A
(SEEVOOR)
|
2905007000NRG23070920222374662
|
07/09/2022
|
SILORMANI
|
2905007WL047865
|
SILORMANI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
SILORMANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/268-A
(SEEVOOR)
|
2905007000NRG23070920222374664
|
07/09/2022
|
SUDHASINI
|
2905007WL047865
|
SUDHASINI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857900
|
|
SUDHASINI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-008/337-A
(SEEVOOR)
|
2905007000NRG23070920222374665
|
07/09/2022
|
VENDA
|
2905007WL047865
|
VENDA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
VENDA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-008/754-D
(SEEVOOR)
|
2905007000NRG23070920222374667
|
07/09/2022
|
CHANDIRA
|
2905007WL047865
|
CHANDIRA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857900
|
|
CHANDIRA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/1066
(SEEVOOR)
|
2905007000NRG23070920222374672
|
07/09/2022
|
KASTHURI
|
2905007WL047865
|
KASTHURI
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
14/10/2022
|
|
035857900
|
|
KASTHURI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/370
(SEEVOOR)
|
2905007000NRG23070920222374698
|
07/09/2022
|
M VASANTHA
|
2905007WL047865
|
M VASANTHA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857900
|
|
M VASANTHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/702
(SEEVOOR)
|
2905007000NRG23070920222374716
|
07/09/2022
|
M LAKSMI
|
2905007WL047865
|
M LAKSMI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
M LAKSMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/800
(SEEVOOR)
|
2905007000NRG23070920222374719
|
07/09/2022
|
JAYAKODI
|
2905007WL047865
|
JAYAKODI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857900
|
|
JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/462
(SEEVOOR)
|
2905007000NRG23070920222374703
|
07/09/2022
|
ANANDHI
|
2905007WL047865
|
ANANDHI
|
00415
|
SBIN0000842
|
796
|
796
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|