|
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-05-007-044-003/525
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316541
|
18/06/2022
|
KUMARI
|
2905007WL018863
|
KUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-007/480
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316542
|
18/06/2022
|
LAKSHMI
|
2905007WL018863
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/181
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316549
|
18/06/2022
|
RAMAKRISHNAN
|
2905007WL018863
|
RAMAKRISHNAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/220
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316550
|
18/06/2022
|
SUBRAMANI
|
2905007WL018863
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/239
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316551
|
18/06/2022
|
KAMALAMMAL
|
2905007WL018863
|
KAMALAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/280
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316552
|
18/06/2022
|
DAMODARAM
|
2905007WL018863
|
DAMODARAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
DAMODARAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/396
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316553
|
18/06/2022
|
RAMMAKA
|
2905007WL018863
|
RAMMAKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMMAKA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/431
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316554
|
18/06/2022
|
VIJAYAGOWRI
|
2905007WL018863
|
VIJAYAGOWRI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAGOWRI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-049/502
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316557
|
18/06/2022
|
NIRMALA
|
2905007WL018863
|
NIRMALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|