|
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-05-007-009-004/133-B
(D.P.PALAYAM)
|
2905007000NRG23260620221430988
|
26/06/2022
|
CHITHRA
|
2905007WL022301
|
CHITHRA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/100
(D.P.PALAYAM)
|
2905007000NRG23260620221431010
|
26/06/2022
|
DHANAMMAL
|
2905007WL022302
|
DHANAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/105
(D.P.PALAYAM)
|
2905007000NRG23260620221431011
|
26/06/2022
|
PARVATHI
|
2905007WL022302
|
PARVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/108
(D.P.PALAYAM)
|
2905007000NRG23260620221430992
|
26/06/2022
|
KUPPU
|
2905007WL022301
|
KUPPU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/109
(D.P.PALAYAM)
|
2905007000NRG23260620221430993
|
26/06/2022
|
RANI
|
2905007WL022301
|
RANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/111
(D.P.PALAYAM)
|
2905007000NRG23260620221430994
|
26/06/2022
|
ANNAKILI
|
2905007WL022301
|
ANNAKILI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/113
(D.P.PALAYAM)
|
2905007000NRG23260620221431012
|
26/06/2022
|
SHOBA
|
2905007WL022302
|
SHOBA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/119
(D.P.PALAYAM)
|
2905007000NRG23260620221431013
|
26/06/2022
|
LAKSHMI
|
2905007WL022302
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/150
(D.P.PALAYAM)
|
2905007000NRG23260620221431014
|
26/06/2022
|
USHA
|
2905007WL022302
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/255
(D.P.PALAYAM)
|
2905007000NRG23260620221430995
|
26/06/2022
|
CHINNAPAAPPA
|
2905007WL022301
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/28
(D.P.PALAYAM)
|
2905007000NRG23260620221431015
|
26/06/2022
|
GOVINDAMMAL
|
2905007WL022302
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/35
(D.P.PALAYAM)
|
2905007000NRG23260620221431016
|
26/06/2022
|
KAMALAMMAL
|
2905007WL022302
|
KAMALAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/367
(D.P.PALAYAM)
|
2905007000NRG23260620221430996
|
26/06/2022
|
KRISHNAMMAL
|
2905007WL022301
|
KRISHNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/407-A
(D.P.PALAYAM)
|
2905007000NRG23260620221430997
|
26/06/2022
|
MALLIGA
|
2905007WL022301
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/460-A
(D.P.PALAYAM)
|
2905007000NRG23260620221430998
|
26/06/2022
|
ARPUTHAM
|
2905007WL022301
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/494
(D.P.PALAYAM)
|
2905007000NRG23260620221430999
|
26/06/2022
|
DHACHANAMURTHY
|
2905007WL022301
|
DHACHANAMURTHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHACHANAMURTHY
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/515
(D.P.PALAYAM)
|
2905007000NRG23260620221431017
|
26/06/2022
|
SELVI
|
2905007WL022302
|
SELVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/68
(D.P.PALAYAM)
|
2905007000NRG23260620221431018
|
26/06/2022
|
SUGUNA
|
2905007WL022302
|
SUGUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/75
(D.P.PALAYAM)
|
2905007000NRG23260620221431003
|
26/06/2022
|
MANJULA
|
2905007WL022301
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/85
(D.P.PALAYAM)
|
2905007000NRG23260620221431005
|
26/06/2022
|
CHANDIRAMATHHI
|
2905007WL022301
|
CHANDIRAMATHHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAMATHHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/95
(D.P.PALAYAM)
|
2905007000NRG23260620221431006
|
26/06/2022
|
MADHAVI
|
2905007WL022301
|
MADHAVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/98
(D.P.PALAYAM)
|
2905007000NRG23260620221431009
|
26/06/2022
|
CHANDIRAKALA
|
2905007WL022301
|
CHANDIRAKALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-010/303
(D.P.PALAYAM)
|
2905007000NRG23260620221431019
|
26/06/2022
|
MALLIGA
|
2905007WL022302
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-010/517
(D.P.PALAYAM)
|
2905007000NRG23260620221431020
|
26/06/2022
|
L RADHIKA
|
2905007WL022302
|
L RADHIKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
L RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|