|
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-05-007-006-003/751
(CHETTIKUPPAM)
|
2905007000NRG23030120233695610
|
03/01/2023
|
Umapathi
|
2905007WL081960
|
Umapathi
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Umapathi
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/119-A
(CHETTIKUPPAM)
|
2905007000NRG23030120233695612
|
03/01/2023
|
SUSILA
|
2905007WL081960
|
SUSILA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/289
(CHETTIKUPPAM)
|
2905007000NRG23030120233695613
|
03/01/2023
|
PARANJOTHI
|
2905007WL081960
|
PARANJOTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/319
(CHETTIKUPPAM)
|
2905007000NRG23030120233695614
|
03/01/2023
|
MALLIGA
|
2905007WL081960
|
MALLIGA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/399
(CHETTIKUPPAM)
|
2905007000NRG23030120233695615
|
03/01/2023
|
BANU
|
2905007WL081960
|
BANU
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
BANU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/531
(CHETTIKUPPAM)
|
2905007000NRG23030120233695616
|
03/01/2023
|
SARITHA
|
2905007WL081960
|
SARITHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/638
(CHETTIKUPPAM)
|
2905007000NRG23030120233695617
|
03/01/2023
|
SIVAGAMI K
|
2905007WL081960
|
SIVAGAMI K
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SIVAGAMI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-003/821
(CHETTIKUPPAM)
|
2905007000NRG23030120233695611
|
03/01/2023
|
NAGARATHINAM RATHINAM
|
2905007WL081960
|
NAGARATHINAM RATHINAM
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
NAGARATHINAM RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|