|
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-05-007-013-001/1348
(KALLAPADI)
|
2905007000NRG23100720221625160
|
10/07/2022
|
KANTHAMMAL
|
2905007WL028182
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1251-A
(KALLAPADI)
|
2905007000NRG23100720221625161
|
10/07/2022
|
THARA
|
2905007WL028182
|
THARA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THARA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1311
(KALLAPADI)
|
2905007000NRG23100720221625162
|
10/07/2022
|
KOTTESWARI
|
2905007WL028182
|
KOTTESWARI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1
(KALLAPADI)
|
2905007000NRG23100720221625163
|
10/07/2022
|
DEEPA
|
2905007WL028182
|
DEEPA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1
(KALLAPADI)
|
2905007000NRG23100720221625164
|
10/07/2022
|
SANTHI
|
2905007WL028182
|
SANTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/108
(KALLAPADI)
|
2905007000NRG23100720221625165
|
10/07/2022
|
VAIJAYANTHI
|
2905007WL028182
|
VAIJAYANTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/1217-A
(KALLAPADI)
|
2905007000NRG23100720221625166
|
10/07/2022
|
DOMASUNDHARAM
|
2905007WL028182
|
DOMASUNDHARAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
DOMASUNDHARAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/1245
(KALLAPADI)
|
2905007000NRG23100720221625167
|
10/07/2022
|
RAJAMMAL
|
2905007WL028182
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/1248-A
(KALLAPADI)
|
2905007000NRG23100720221625168
|
10/07/2022
|
Eswari
|
2905007WL028182
|
Eswari
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/1284
(KALLAPADI)
|
2905007000NRG23100720221625169
|
10/07/2022
|
THULASI
|
2905007WL028182
|
THULASI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULASI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/163
(KALLAPADI)
|
2905007000NRG23100720221625170
|
10/07/2022
|
JAYA
|
2905007WL028182
|
JAYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/180
(KALLAPADI)
|
2905007000NRG23100720221625171
|
10/07/2022
|
YASODHA
|
2905007WL028182
|
YASODHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/26
(KALLAPADI)
|
2905007000NRG23100720221625172
|
10/07/2022
|
MEENA
|
2905007WL028182
|
MEENA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/331
(KALLAPADI)
|
2905007000NRG23100720221625173
|
10/07/2022
|
LATHA
|
2905007WL028182
|
LATHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/691
(KALLAPADI)
|
2905007000NRG23100720221625174
|
10/07/2022
|
KUPPAMMAL
|
2905007WL028182
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/889
(KALLAPADI)
|
2905007000NRG23100720221625175
|
10/07/2022
|
UTHIRAKUMARI
|
2905007WL028182
|
UTHIRAKUMARI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/9
(KALLAPADI)
|
2905007000NRG23100720221625176
|
10/07/2022
|
CHITRA
|
2905007WL028182
|
CHITRA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/979
(KALLAPADI)
|
2905007000NRG23100720221625177
|
10/07/2022
|
MEENA
|
2905007WL028182
|
MEENA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|