|
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-05-007-006-006/316
(CHETTIKUPPAM)
|
2905007000NRG23280620221465353
|
28/06/2022
|
AMSA
|
2905007WL023340
|
AMSA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/350
(CHETTIKUPPAM)
|
2905007000NRG23280620221465354
|
28/06/2022
|
RAJIVGANDHI
|
2905007WL023340
|
RAJIVGANDHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/366
(CHETTIKUPPAM)
|
2905007000NRG23280620221465355
|
28/06/2022
|
GOVINDAMMAL
|
2905007WL023340
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/459
(CHETTIKUPPAM)
|
2905007000NRG23280620221465356
|
28/06/2022
|
DEVAKI
|
2905007WL023340
|
DEVAKI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/523
(CHETTIKUPPAM)
|
2905007000NRG23280620221465357
|
28/06/2022
|
VIMALA
|
2905007WL023340
|
VIMALA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-009/667
(CHETTIKUPPAM)
|
2905007000NRG23280620221465358
|
28/06/2022
|
KAVITHA
|
2905007WL023340
|
KAVITHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-010/333
(CHETTIKUPPAM)
|
2905007000NRG23280620221465359
|
28/06/2022
|
DHANALAKSHMI
|
2905007WL023340
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|