|
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-05-007-032-004/897
(RAMALAI)
|
2905007000NRG23120920222410282
|
12/09/2022
|
JAYALAKSHMI
|
2905007WL048843
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/920
(RAMALAI)
|
2905007000NRG23120920222410283
|
12/09/2022
|
SAMAYAVALLI
|
2905007WL048843
|
SAMAYAVALLI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMAYAVALLI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/932
(RAMALAI)
|
2905007000NRG23120920222410284
|
12/09/2022
|
ALAMELU
|
2905007WL048843
|
ALAMELU
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/213
(RAMALAI)
|
2905007000NRG23120920222410287
|
12/09/2022
|
MALAR
|
2905007WL048843
|
MALAR
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALAR
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/659
(RAMALAI)
|
2905007000NRG23120920222410289
|
12/09/2022
|
RAJAMMAL
|
2905007WL048843
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/706
(RAMALAI)
|
2905007000NRG23120920222410290
|
12/09/2022
|
KUPPAMMAL C
|
2905007WL048843
|
KUPPAMMAL C
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMAL C
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/755
(RAMALAI)
|
2905007000NRG23120920222410291
|
12/09/2022
|
SATHYA
|
2905007WL048843
|
SATHYA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/783
(RAMALAI)
|
2905007000NRG23120920222410293
|
12/09/2022
|
V JOTHI
|
2905007WL048843
|
V JOTHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/791
(RAMALAI)
|
2905007000NRG23120920222410294
|
12/09/2022
|
R LAKSHMI
|
2905007WL048843
|
R LAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|