|
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-05-007-013-013/119
(KALLAPADI)
|
2905007000NRG23090620221090724
|
09/06/2022
|
SIVASAKTHI
|
2905007WL014694
|
SIVASAKTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/262
(KALLAPADI)
|
2905007000NRG23090620221090725
|
09/06/2022
|
NATHIYA
|
2905007WL014694
|
NATHIYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/270
(KALLAPADI)
|
2905007000NRG23090620221090726
|
09/06/2022
|
KUPPAMMAL
|
2905007WL014694
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/69
(KALLAPADI)
|
2905007000NRG23090620221090727
|
09/06/2022
|
UMA
|
2905007WL014694
|
UMA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/806
(KALLAPADI)
|
2905007000NRG23090620221090728
|
09/06/2022
|
AATHI
|
2905007WL014694
|
AATHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
AATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/908
(KALLAPADI)
|
2905007000NRG23090620221090729
|
09/06/2022
|
CHARIETHARA
|
2905007WL014694
|
CHARIETHARA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHARIETHARA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/98
(KALLAPADI)
|
2905007000NRG23090620221090730
|
09/06/2022
|
INDRA
|
2905007WL014694
|
INDRA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDRA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/987-A
(KALLAPADI)
|
2905007000NRG23090620221090731
|
09/06/2022
|
MOHANA
|
2905007WL014694
|
MOHANA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|