|
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-05-007-020-020/143
(MELMUTTUKUR)
|
2905007000NRG23130620221254117
|
13/06/2022
|
R THARANI
|
2905007WL016976
|
R THARANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
R THARANI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/143
(MELMUTTUKUR)
|
2905007000NRG23130620221254118
|
13/06/2022
|
VENDA D
|
2905007WL016976
|
VENDA D
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA D
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/200
(MELMUTTUKUR)
|
2905007000NRG23130620221254119
|
13/06/2022
|
V THULASI
|
2905007WL016976
|
V THULASI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/237
(MELMUTTUKUR)
|
2905007000NRG23130620221254121
|
13/06/2022
|
KUMUDHA
|
2905007WL016976
|
KUMUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/309
(MELMUTTUKUR)
|
2905007000NRG23130620221254097
|
13/06/2022
|
POONGODI
|
2905007WL016974
|
POONGODI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/309
(MELMUTTUKUR)
|
2905007000NRG23130620221254098
|
13/06/2022
|
RAJENDRAN
|
2905007WL016974
|
RAJENDRAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/602
(MELMUTTUKUR)
|
2905007000NRG23130620221254099
|
13/06/2022
|
JAYARANI
|
2905007WL016974
|
JAYARANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/66
(MELMUTTUKUR)
|
2905007000NRG23130620221254100
|
13/06/2022
|
A AMUDHA
|
2905007WL016974
|
A AMUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
A AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/680
(MELMUTTUKUR)
|
2905007000NRG23130620221254101
|
13/06/2022
|
MALLIGA
|
2905007WL016974
|
MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/730-A
(MELMUTTUKUR)
|
2905007000NRG23130620221254122
|
13/06/2022
|
M PARVATHI
|
2905007WL016976
|
M PARVATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|