|
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-05-007-020-003/866
(MELMUTTUKUR)
|
2905007000NRG23181020222801685
|
18/10/2022
|
USHA
|
2905007WL059197
|
USHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-006/902
(MELMUTTUKUR)
|
2905007000NRG23181020222801686
|
18/10/2022
|
USHARANI
|
2905007WL059197
|
USHARANI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHARANI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/129
(MELMUTTUKUR)
|
2905007000NRG23181020222801690
|
18/10/2022
|
MALLIKA
|
2905007WL059197
|
MALLIKA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/160
(MELMUTTUKUR)
|
2905007000NRG23181020222801691
|
18/10/2022
|
MOHANAGEETHA
|
2905007WL059197
|
MOHANAGEETHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANAGEETHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/179
(MELMUTTUKUR)
|
2905007000NRG23181020222801692
|
18/10/2022
|
R MALAR
|
2905007WL059197
|
R MALAR
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/234
(MELMUTTUKUR)
|
2905007000NRG23181020222801694
|
18/10/2022
|
M SAKKUBAI
|
2905007WL059197
|
M SAKKUBAI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
M SAKKUBAI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/302
(MELMUTTUKUR)
|
2905007000NRG23181020222801695
|
18/10/2022
|
V MALAR
|
2905007WL059197
|
V MALAR
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
V MALAR
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/319
(MELMUTTUKUR)
|
2905007000NRG23181020222801696
|
18/10/2022
|
JAMUNA J
|
2905007WL059197
|
JAMUNA J
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/360-B
(MELMUTTUKUR)
|
2905007000NRG23181020222801698
|
18/10/2022
|
savithiri
|
2905007WL059197
|
savithiri
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
savithiri
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/400
(MELMUTTUKUR)
|
2905007000NRG23181020222801699
|
18/10/2022
|
lakshmi
|
2905007WL059197
|
lakshmi
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/431
(MELMUTTUKUR)
|
2905007000NRG23181020222801700
|
18/10/2022
|
M VALLIYAMMAL
|
2905007WL059197
|
M VALLIYAMMAL
|
00176
|
IDIB000M137
|
600
|
600
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/453
(MELMUTTUKUR)
|
2905007000NRG23181020222801701
|
18/10/2022
|
D AMBIGA
|
2905007WL059197
|
D AMBIGA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
D AMBIGA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/482
(MELMUTTUKUR)
|
2905007000NRG23181020222801702
|
18/10/2022
|
RAJESWARI
|
2905007WL059197
|
RAJESWARI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/515
(MELMUTTUKUR)
|
2905007000NRG23181020222801703
|
18/10/2022
|
G GOVINDAMMAL
|
2905007WL059197
|
G GOVINDAMMAL
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
G GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/532
(MELMUTTUKUR)
|
2905007000NRG23181020222801704
|
18/10/2022
|
SUMATHI
|
2905007WL059197
|
SUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/554
(MELMUTTUKUR)
|
2905007000NRG23181020222801705
|
18/10/2022
|
BANUMATHI
|
2905007WL059197
|
BANUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/564
(MELMUTTUKUR)
|
2905007000NRG23181020222801706
|
18/10/2022
|
RATHINAM
|
2905007WL059197
|
RATHINAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/585
(MELMUTTUKUR)
|
2905007000NRG23181020222801707
|
18/10/2022
|
salammal
|
2905007WL059197
|
salammal
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
salammal
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/695
(MELMUTTUKUR)
|
2905007000NRG23181020222801708
|
18/10/2022
|
K VALLI
|
2905007WL059197
|
K VALLI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
K VALLI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/709
(MELMUTTUKUR)
|
2905007000NRG23181020222801709
|
18/10/2022
|
SAROJA
|
2905007WL059197
|
SAROJA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/817
(MELMUTTUKUR)
|
2905007000NRG23181020222801710
|
18/10/2022
|
DHANAM
|
2905007WL059197
|
DHANAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAM
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/899
(MELMUTTUKUR)
|
2905007000NRG23181020222801711
|
18/10/2022
|
RATHINAM
|
2905007WL059197
|
RATHINAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/909
(MELMUTTUKUR)
|
2905007000NRG23181020222801712
|
18/10/2022
|
PRIYA
|
2905007WL059197
|
PRIYA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|