|
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-05-007-025-025/554-A
(OLAKASI)
|
2905007000NRG23160820222109234
|
17/08/2022
|
SUDHA E
|
2905007WL040873
|
SUDHA E
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHA E
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/555-A
(OLAKASI)
|
2905007000NRG23160820222109227
|
17/08/2022
|
S Vijayalakshmi
|
2905007WL040872
|
S Vijayalakshmi
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
S Vijayalakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-026/560-A
(OLAKASI)
|
2905007000NRG23160820222109229
|
17/08/2022
|
G.Kaveri
|
2905007WL040872
|
G.Kaveri
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
G.Kaveri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-026/561-A
(OLAKASI)
|
2905007000NRG23160820222109235
|
17/08/2022
|
N Nandhini
|
2905007WL040873
|
N Nandhini
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
N Nandhini
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-026/564-A
(OLAKASI)
|
2905007000NRG23160820222109230
|
17/08/2022
|
Padma
|
2905007WL040872
|
Padma
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
Padma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-026/573-A
(OLAKASI)
|
2905007000NRG23160820222109231
|
17/08/2022
|
F Vahitha
|
2905007WL040872
|
F Vahitha
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193862
|
|
F Vahitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|