|
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-05-007-044-007/473
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430910
|
26/06/2022
|
ANANDHA
|
2905007WL022299
|
ANANDHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/124
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430911
|
26/06/2022
|
PRIYA
|
2905007WL022299
|
PRIYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/137
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430913
|
26/06/2022
|
MALA.M
|
2905007WL022299
|
MALA.M
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA.M
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/137
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430912
|
26/06/2022
|
nagesh
|
2905007WL022299
|
nagesh
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagesh
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/168
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430914
|
26/06/2022
|
SAVITHIRI
|
2905007WL022299
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/398
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430916
|
26/06/2022
|
JAISANKER
|
2905007WL022299
|
JAISANKER
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAISANKER
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/398
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430917
|
26/06/2022
|
RENUKA
|
2905007WL022299
|
RENUKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/407
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430918
|
26/06/2022
|
RANI
|
2905007WL022299
|
RANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/427
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430919
|
26/06/2022
|
VALLIYAMMAL
|
2905007WL022299
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/490
(VILUTHONPALAYAM)
|
2905007000NRG23260620221430920
|
26/06/2022
|
MALLIGA
|
2905007WL022299
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|