|
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-05-007-034-034/678
(SEMBEDU)
|
2905007000NRG23190720221738648
|
19/07/2022
|
ANANDHI
|
2905007WL031330
|
ANANDHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
ANANDHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/678
(SEMBEDU)
|
2905007000NRG23190720221738647
|
19/07/2022
|
HARIKRISHNAN
|
2905007WL031330
|
HARIKRISHNAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
HARIKRISHNAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/681
(SEMBEDU)
|
2905007000NRG23190720221738652
|
19/07/2022
|
USHA
|
2905007WL031331
|
USHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
USHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/724
(SEMBEDU)
|
2905007000NRG23190720221738653
|
19/07/2022
|
Aswini
|
2905007WL031331
|
Aswini
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|