|
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-05-007-041-041/19
(VALATHUR)
|
2905007000NRG23130620221236882
|
13/06/2022
|
RAJESWARI
|
2905007WL016453
|
RAJESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/34
(VALATHUR)
|
2905007000NRG23130620221236901
|
13/06/2022
|
ARYASANKAR
|
2905007WL016453
|
ARYASANKAR
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARYASANKAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/449-B
(VALATHUR)
|
2905007000NRG23130620221236912
|
13/06/2022
|
barathi
|
2905007WL016453
|
barathi
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
barathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/50-A
(VALATHUR)
|
2905007000NRG23130620221236918
|
13/06/2022
|
AVARANJU
|
2905007WL016453
|
AVARANJU
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
AVARANJU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/56
(VALATHUR)
|
2905007000NRG23130620221236924
|
13/06/2022
|
NAGARATHNAM
|
2905007WL016453
|
NAGARATHNAM
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGARATHNAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/59
(VALATHUR)
|
2905007000NRG23130620221236925
|
13/06/2022
|
LALITHA
|
2905007WL016453
|
LALITHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252338
|
|
LALITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-045/432
(VALATHUR)
|
2905007000NRG23130620221236935
|
13/06/2022
|
KANIMOZALAI
|
2905007WL016453
|
KANIMOZALAI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANIMOZALAI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-045/593
(VALATHUR)
|
2905007000NRG23130620221236939
|
13/06/2022
|
USHARANI
|
2905007WL016453
|
USHARANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHARANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-045/681
(VALATHUR)
|
2905007000NRG23130620221236942
|
13/06/2022
|
Raman
|
2905007WL016453
|
Raman
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|