|
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-05-007-039-004/219
(THATTIMANAPALLI)
|
2905007000NRG23301220223653293
|
30/12/2022
|
Vasantha
|
2905007WL081077
|
Vasantha
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-039/205
(THATTIMANAPALLI)
|
2905007000NRG23301220223653294
|
30/12/2022
|
V PANGUJAMMAL
|
2905007WL081077
|
V PANGUJAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
V PANGUJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-039/239
(THATTIMANAPALLI)
|
2905007000NRG23301220223653300
|
30/12/2022
|
SARASWATHI G
|
2905007WL081078
|
SARASWATHI G
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/263-A
(THATTIMANAPALLI)
|
2905007000NRG23301220223653301
|
30/12/2022
|
soniya
|
2905007WL081078
|
soniya
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
soniya
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/268-A
(THATTIMANAPALLI)
|
2905007000NRG23301220223653295
|
30/12/2022
|
Saranya
|
2905007WL081077
|
Saranya
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/284
(THATTIMANAPALLI)
|
2905007000NRG23301220223653296
|
30/12/2022
|
Pavithra devi
|
2905007WL081077
|
Pavithra devi
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pavithra devi
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/43
(THATTIMANAPALLI)
|
2905007000NRG23301220223653297
|
30/12/2022
|
JOTHI
|
2905007WL081077
|
JOTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/8
(THATTIMANAPALLI)
|
2905007000NRG23301220223653298
|
30/12/2022
|
SELVI a
|
2905007WL081077
|
SELVI a
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
SELVI a
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23301220223653299
|
30/12/2022
|
RAJAKUMARI
|
2905007WL081077
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|