|
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-05-007-008-001/409-A
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737290
|
19/07/2022
|
NANDHINI
|
2905007WL031295
|
NANDHINI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480860
|
|
NANDHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-008/287
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737331
|
19/07/2022
|
RAJKAMAL
|
2905007WL031295
|
RAJKAMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAJKAMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-008/316-A
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737335
|
19/07/2022
|
JAYALAKSHMI
|
2905007WL031295
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYALAKSHMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/427-A
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737354
|
19/07/2022
|
VIMALA VINOTHAN
|
2905007WL031295
|
VIMALA VINOTHAN
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480860
|
|
VIMALA VINOTHAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/432-A
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737355
|
19/07/2022
|
KARUNA
|
2905007WL031295
|
KARUNA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480860
|
|
KARUNA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/438
(CHINNATHOTTALAM)
|
2905007000NRG23190720221737356
|
19/07/2022
|
SUGANYA BAI
|
2905007WL031295
|
SUGANYA BAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUGANYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|