|
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-05-007-013-001/1182
(KALLAPADI)
|
2905007000NRG23180420220027977
|
18/04/2022
|
SUMATHI
|
2905007WL000882
|
SUMATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/334-A
(KALLAPADI)
|
2905007000NRG23180420220027981
|
18/04/2022
|
PARIMALA
|
2905007WL000882
|
PARIMALA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/1003
(KALLAPADI)
|
2905007000NRG23180420220027982
|
18/04/2022
|
CHINNAPONNU
|
2905007WL000882
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1132
(KALLAPADI)
|
2905007000NRG23180420220027983
|
18/04/2022
|
BHUVANESWARI
|
2905007WL000882
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1172-A
(KALLAPADI)
|
2905007000NRG23180420220027984
|
18/04/2022
|
VIJIYA
|
2905007WL000882
|
VIJIYA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/329
(KALLAPADI)
|
2905007000NRG23180420220027987
|
18/04/2022
|
CHITRA
|
2905007WL000882
|
CHITRA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/340
(KALLAPADI)
|
2905007000NRG23180420220027989
|
18/04/2022
|
MALLIGA
|
2905007WL000882
|
MALLIGA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/344
(KALLAPADI)
|
2905007000NRG23180420220027990
|
18/04/2022
|
KASTHURI
|
2905007WL000882
|
KASTHURI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/345
(KALLAPADI)
|
2905007000NRG23180420220027991
|
18/04/2022
|
CHITTYAMMA
|
2905007WL000882
|
CHITTYAMMA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITTYAMMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/359
(KALLAPADI)
|
2905007000NRG23180420220027992
|
18/04/2022
|
DHANALAKSHMI
|
2905007WL000882
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/528
(KALLAPADI)
|
2905007000NRG23180420220027994
|
18/04/2022
|
MUTHAMMA
|
2905007WL000882
|
MUTHAMMA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/962
(KALLAPADI)
|
2905007000NRG23180420220027995
|
18/04/2022
|
SELVI
|
2905007WL000882
|
SELVI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1176-A
(KALLAPADI)
|
2905007000NRG23180420220027985
|
18/04/2022
|
RANI
|
2905007WL000882
|
RANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/364
(KALLAPADI)
|
2905007000NRG23180420220027993
|
18/04/2022
|
CHINNAPONNU
|
2905007WL000882
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|