|
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-05-007-035-006/1072
(SEEVOOR)
|
2905007000NRG23291120223275165
|
29/11/2022
|
M AMUTHA
|
2905007WL072185
|
M AMUTHA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-013/1059
(SEEVOOR)
|
2905007000NRG23291120223275169
|
29/11/2022
|
KALPANA
|
2905007WL072185
|
KALPANA
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/1070
(SEEVOOR)
|
2905007000NRG23291120223275164
|
29/11/2022
|
SHOBANA
|
2905007WL072185
|
SHOBANA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-004/1069
(SEEVOOR)
|
2905007000NRG23291120223275150
|
29/11/2022
|
KANCHANA
|
2905007WL072185
|
KANCHANA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANCHANA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-004/1071
(SEEVOOR)
|
2905007000NRG23291120223275151
|
29/11/2022
|
ADHILAKSHMI VENKATACHALAPATHI
|
2905007WL072185
|
ADHILAKSHMI VENKATACHALAPATHI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
ADHILAKSHMI VENKATACHALAPATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-004/1082
(SEEVOOR)
|
2905007000NRG23291120223275152
|
29/11/2022
|
KALAISELVI
|
2905007WL072185
|
KALAISELVI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAISELVI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-004/1092
(SEEVOOR)
|
2905007000NRG23291120223275153
|
29/11/2022
|
GUNASELVI
|
2905007WL072185
|
GUNASELVI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
GUNASELVI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-006/1007-A
(SEEVOOR)
|
2905007000NRG23291120223275163
|
29/11/2022
|
RAMANI
|
2905007WL072185
|
RAMANI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/175
(SEEVOOR)
|
2905007000NRG23291120223275171
|
29/11/2022
|
Kantha ANANDHAN
|
2905007WL072185
|
Kantha ANANDHAN
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kantha ANANDHAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-042/1041
(SEEVOOR)
|
2905007000NRG23291120223275189
|
29/11/2022
|
SANTHI
|
2905007WL072185
|
SANTHI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11932
|
11932
|
|
|
|
|
|
|
|