|
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-05-007-040-006/815-A
(ULLI)
|
2905007000NRG23031020222647819
|
03/10/2022
|
DEVI
|
2905007WL055394
|
DEVI
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-006/680
(ULLI)
|
2905007000NRG23031020222647815
|
03/10/2022
|
Goventhammal
|
2905007WL055394
|
Goventhammal
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
Goventhammal
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-006/786
(ULLI)
|
2905007000NRG23031020222647817
|
03/10/2022
|
ARUNA
|
2905007WL055394
|
ARUNA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUNA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-006/808-A
(ULLI)
|
2905007000NRG23031020222647818
|
03/10/2022
|
JAYASRI
|
2905007WL055394
|
JAYASRI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYASRI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-006/833-A
(ULLI)
|
2905007000NRG23031020222647820
|
03/10/2022
|
ARCHANA
|
2905007WL055394
|
ARCHANA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARCHANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/147
(ULLI)
|
2905007000NRG23031020222647823
|
03/10/2022
|
MURUGESAN K
|
2905007WL055394
|
MURUGESAN K
|
00177
|
IOBA0000327
|
200
|
200
|
Rejected
|
11/10/2022
|
|
010261474
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|