|
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-05-007-025-002/570-A
(OLAKASI)
|
2905007000NRG23290820222266618
|
29/08/2022
|
S Malathi
|
2905007WL045194
|
S Malathi
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Malathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/554-A
(OLAKASI)
|
2905007000NRG23290820222266627
|
29/08/2022
|
SUDHA E
|
2905007WL045195
|
SUDHA E
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHA E
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/555-A
(OLAKASI)
|
2905007000NRG23290820222266619
|
29/08/2022
|
S Vijayalakshmi
|
2905007WL045194
|
S Vijayalakshmi
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Vijayalakshmi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-026/560-A
(OLAKASI)
|
2905007000NRG23290820222266621
|
29/08/2022
|
G.Kaveri
|
2905007WL045194
|
G.Kaveri
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
G.Kaveri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-026/561-A
(OLAKASI)
|
2905007000NRG23290820222266628
|
29/08/2022
|
N Nandhini
|
2905007WL045195
|
N Nandhini
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
N Nandhini
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-026/564-A
(OLAKASI)
|
2905007000NRG23290820222266622
|
29/08/2022
|
Padma
|
2905007WL045194
|
Padma
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Padma
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-026/566-A
(OLAKASI)
|
2905007000NRG23290820222266623
|
29/08/2022
|
Susendhiran
|
2905007WL045194
|
Susendhiran
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susendhiran
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-026/573-A
(OLAKASI)
|
2905007000NRG23290820222266624
|
29/08/2022
|
F Vahitha
|
2905007WL045194
|
F Vahitha
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
F Vahitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-027/530
(OLAKASI)
|
2905007000NRG23290820222266630
|
29/08/2022
|
Perithi
|
2905007WL045195
|
Perithi
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|