|
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-05-007-019-003/279
(MEL ALATHUR)
|
2905007000NRG23090520220165979
|
09/05/2022
|
VIJAYA
|
2905007WL004330
|
VIJAYA
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-006/441
(MEL ALATHUR)
|
2905007000NRG23090520220165982
|
09/05/2022
|
KALAVATHI
|
2905007WL004330
|
KALAVATHI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-006/455
(MEL ALATHUR)
|
2905007000NRG23090520220165983
|
09/05/2022
|
MOGANASUNDARI
|
2905007WL004330
|
MOGANASUNDARI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOGANASUNDARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/186
(MEL ALATHUR)
|
2905007000NRG23090520220165984
|
09/05/2022
|
SANTHI
|
2905007WL004330
|
SANTHI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/25
(MEL ALATHUR)
|
2905007000NRG23090520220165985
|
09/05/2022
|
INDIRAGANDHI
|
2905007WL004330
|
INDIRAGANDHI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/258
(MEL ALATHUR)
|
2905007000NRG23090520220165986
|
09/05/2022
|
pumani
|
2905007WL004330
|
pumani
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
pumani
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/34
(MEL ALATHUR)
|
2905007000NRG23090520220165987
|
09/05/2022
|
DEEPA
|
2905007WL004330
|
DEEPA
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/375
(MEL ALATHUR)
|
2905007000NRG23090520220165989
|
09/05/2022
|
KAVITHA
|
2905007WL004330
|
KAVITHA
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/39
(MEL ALATHUR)
|
2905007000NRG23090520220165990
|
09/05/2022
|
NAGARANI
|
2905007WL004330
|
NAGARANI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/391-B
(MEL ALATHUR)
|
2905007000NRG23090520220166346
|
09/05/2022
|
RAJAN
|
2905007WL004342
|
RAJAN
|
00176
|
IDIB000M137
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAN
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/52
(MEL ALATHUR)
|
2905007000NRG23090520220165992
|
09/05/2022
|
SAROJA
|
2905007WL004330
|
SAROJA
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/8
(MEL ALATHUR)
|
2905007000NRG23090520220165993
|
09/05/2022
|
ANURADHA
|
2905007WL004330
|
ANURADHA
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/94
(MEL ALATHUR)
|
2905007000NRG23090520220165994
|
09/05/2022
|
RAJESWARI
|
2905007WL004330
|
RAJESWARI
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-020/448
(MEL ALATHUR)
|
2905007000NRG23090520220165996
|
09/05/2022
|
thenmozhil
|
2905007WL004330
|
thenmozhil
|
00176
|
IDIB000M137
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
thenmozhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17615
|
17615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17615
|
17615
|
|
|
|
|
|
|
|