|
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-05-007-020-020/139
(MELMUTTUKUR)
|
2905007000NRG23270620221454592
|
27/06/2022
|
V LAKSHMI
|
2905007WL023090
|
V LAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/246
(MELMUTTUKUR)
|
2905007000NRG23270620221454594
|
27/06/2022
|
R.LAKSHMI
|
2905007WL023090
|
R.LAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/295
(MELMUTTUKUR)
|
2905007000NRG23270620221454595
|
27/06/2022
|
M SHANTHA
|
2905007WL023090
|
M SHANTHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M SHANTHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/306
(MELMUTTUKUR)
|
2905007000NRG23270620221454596
|
27/06/2022
|
AMUTHA
|
2905007WL023090
|
AMUTHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/504-A
(MELMUTTUKUR)
|
2905007000NRG23270620221454597
|
27/06/2022
|
CHITRA
|
2905007WL023090
|
CHITRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/505-A
(MELMUTTUKUR)
|
2905007000NRG23270620221454598
|
27/06/2022
|
KAMACHI
|
2905007WL023090
|
KAMACHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/506
(MELMUTTUKUR)
|
2905007000NRG23270620221454599
|
27/06/2022
|
MALLIGA
|
2905007WL023090
|
MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/697
(MELMUTTUKUR)
|
2905007000NRG23270620221454600
|
27/06/2022
|
C ANANDHI
|
2905007WL023090
|
C ANANDHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
C ANANDHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/732
(MELMUTTUKUR)
|
2905007000NRG23270620221454601
|
27/06/2022
|
M PARIMALA
|
2905007WL023090
|
M PARIMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/739
(MELMUTTUKUR)
|
2905007000NRG23270620221454602
|
27/06/2022
|
S CHITHRA
|
2905007WL023090
|
S CHITHRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S CHITHRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/781-A
(MELMUTTUKUR)
|
2905007000NRG23270620221454603
|
27/06/2022
|
S SUMATHI
|
2905007WL023090
|
S SUMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/794
(MELMUTTUKUR)
|
2905007000NRG23270620221454604
|
27/06/2022
|
M RAJI
|
2905007WL023090
|
M RAJI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|