|
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-05-007-025-002/539-A
(OLAKASI)
|
2905007000NRG23270620221453820
|
28/06/2022
|
PARVATHI
|
2905007WL023064
|
PARVATHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/121
(OLAKASI)
|
2905007000NRG23270620221453822
|
28/06/2022
|
KAMALA
|
2905007WL023064
|
KAMALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/285
(OLAKASI)
|
2905007000NRG23270620221453827
|
28/06/2022
|
RANI
|
2905007WL023064
|
RANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/509
(OLAKASI)
|
2905007000NRG23270620221453831
|
28/06/2022
|
POORKODI
|
2905007WL023064
|
POORKODI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
POORKODI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/520
(OLAKASI)
|
2905007000NRG23270620221453832
|
28/06/2022
|
Suganiya
|
2905007WL023064
|
Suganiya
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganiya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-026/537
(OLAKASI)
|
2905007000NRG23270620221453833
|
28/06/2022
|
Archanan
|
2905007WL023064
|
Archanan
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Archanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|