|
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-05-007-035-008/1009-A
(SEEVOOR)
|
2905007000NRG23160520220358995
|
16/05/2022
|
SILORMANI
|
2905007WL006644
|
SILORMANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015437983
|
|
SILORMANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/337-A
(SEEVOOR)
|
2905007000NRG23160520220358996
|
16/05/2022
|
VENDA
|
2905007WL006644
|
VENDA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015437983
|
|
VENDA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-012/700-B
(SEEVOOR)
|
2905007000NRG23160520220359001
|
16/05/2022
|
KAMALA
|
2905007WL006644
|
KAMALA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015437983
|
|
KAMALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/1066
(SEEVOOR)
|
2905007000NRG23160520220359002
|
16/05/2022
|
KASTHURI
|
2905007WL006644
|
KASTHURI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015437983
|
|
KASTHURI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/702
(SEEVOOR)
|
2905007000NRG23160520220359039
|
16/05/2022
|
M LAKSMI
|
2905007WL006644
|
M LAKSMI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
28/05/2022
|
|
015437983
|
|
M LAKSMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/800
(SEEVOOR)
|
2905007000NRG23160520220359042
|
16/05/2022
|
JAYAKODI
|
2905007WL006644
|
JAYAKODI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015437983
|
|
JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5684
|
5684
|
|
|
|
|
|
|
|