|
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-05-007-020-020/156
(MELMUTTUKUR)
|
2905007000NRG23261220223610044
|
26/12/2022
|
R JOTHI
|
2905007WL080108
|
R JOTHI
|
00176
|
IDIB000M137
|
1
|
1
|
Processed
|
06/02/2023
|
|
017254729
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/172
(MELMUTTUKUR)
|
2905007000NRG23261220223610045
|
26/12/2022
|
MANJULA
|
2905007WL080108
|
MANJULA
|
00176
|
IDIB000M137
|
1
|
1
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/303
(MELMUTTUKUR)
|
2905007000NRG23261220223610047
|
26/12/2022
|
G JAYALAKSHMI
|
2905007WL080108
|
G JAYALAKSHMI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G JAYALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/50
(MELMUTTUKUR)
|
2905007000NRG23261220223610048
|
26/12/2022
|
AKILA
|
2905007WL080108
|
AKILA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/500
(MELMUTTUKUR)
|
2905007000NRG23261220223610049
|
26/12/2022
|
VIJAYA
|
2905007WL080108
|
VIJAYA
|
00176
|
IDIB000M137
|
1
|
1
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/587
(MELMUTTUKUR)
|
2905007000NRG23261220223610050
|
26/12/2022
|
SUMATHI
|
2905007WL080108
|
SUMATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/589
(MELMUTTUKUR)
|
2905007000NRG23261220223610051
|
26/12/2022
|
B MANI
|
2905007WL080108
|
B MANI
|
00176
|
IDIB000M137
|
2
|
2
|
Processed
|
06/02/2023
|
|
017254729
|
|
B MANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/62
(MELMUTTUKUR)
|
2905007000NRG23261220223610052
|
26/12/2022
|
MANICKAM
|
2905007WL080108
|
MANICKAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/713
(MELMUTTUKUR)
|
2905007000NRG23261220223610054
|
26/12/2022
|
S LATHA
|
2905007WL080108
|
S LATHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/798
(MELMUTTUKUR)
|
2905007000NRG23261220223610056
|
26/12/2022
|
JAYA
|
2905007WL080108
|
JAYA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/9
(MELMUTTUKUR)
|
2905007000NRG23261220223610057
|
26/12/2022
|
V MASILAMANI
|
2905007WL080108
|
V MASILAMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
V MASILAMANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-022/450-A
(MELMUTTUKUR)
|
2905007000NRG23261220223610058
|
26/12/2022
|
PAPPAMMAL
|
2905007WL080108
|
PAPPAMMAL
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-025/967
(MELMUTTUKUR)
|
2905007000NRG23261220223610060
|
26/12/2022
|
SELVI
|
2905007WL080108
|
SELVI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|