|
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-05-007-006-002/393-B
(CHETTIKUPPAM)
|
2905007000NRG23040220234018983
|
07/02/2023
|
CHANDRA
|
2905007WL088855
|
CHANDRA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/713
(CHETTIKUPPAM)
|
2905007000NRG23040220234018977
|
07/02/2023
|
VASUGI
|
2905007WL088849
|
VASUGI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/837
(CHETTIKUPPAM)
|
2905007000NRG23040220234018981
|
07/02/2023
|
Rejina
|
2905007WL088853
|
Rejina
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Rejina
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/853
(CHETTIKUPPAM)
|
2905007000NRG23040220234018979
|
07/02/2023
|
Porkodi G
|
2905007WL088851
|
Porkodi G
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Porkodi G
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/855
(CHETTIKUPPAM)
|
2905007000NRG23040220234018974
|
07/02/2023
|
SATHISHKUMAR SINGARAM
|
2905007WL088846
|
SATHISHKUMAR SINGARAM
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SATHISHKUMAR SINGARAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/867
(CHETTIKUPPAM)
|
2905007000NRG23040220234018976
|
07/02/2023
|
C GIRIJA
|
2905007WL088848
|
C GIRIJA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
C GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/109-A
(CHETTIKUPPAM)
|
2905007000NRG23040220234018980
|
07/02/2023
|
KALAIRASI
|
2905007WL088852
|
KALAIRASI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALAIRASI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/125
(CHETTIKUPPAM)
|
2905007000NRG23040220234018984
|
07/02/2023
|
DHANALAKSHMI
|
2905007WL088855
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/137-A
(CHETTIKUPPAM)
|
2905007000NRG23040220234018978
|
07/02/2023
|
LATHA
|
2905007WL088850
|
LATHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/170-A
(CHETTIKUPPAM)
|
2905007000NRG23040220234018985
|
07/02/2023
|
VENDA R
|
2905007WL088856
|
VENDA R
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VENDA R
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/535
(CHETTIKUPPAM)
|
2905007000NRG23040220234018982
|
07/02/2023
|
VIJAYA
|
2905007WL088854
|
VIJAYA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/579
(CHETTIKUPPAM)
|
2905007000NRG23040220234018975
|
07/02/2023
|
KALPANA C
|
2905007WL088847
|
KALPANA C
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALPANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|