|
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-05-007-028-001/114-A
(PATTU)
|
2905007000NRG23310320234921301
|
31/03/2023
|
PURUSHOTHAMAN
|
2905007WL106750
|
PURUSHOTHAMAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/207
(PATTU)
|
2905007000NRG23310320234921689
|
31/03/2023
|
Jayanthi
|
2905007WL106755
|
Jayanthi
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/234-A
(PATTU)
|
2905007000NRG23310320234921293
|
31/03/2023
|
INDHIRANIYAMMAL
|
2905007WL106749
|
INDHIRANIYAMMAL
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
INDHIRANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23310320234921302
|
31/03/2023
|
POOVILZHI
|
2905007WL106750
|
POOVILZHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
POOVILZHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/467
(PATTU)
|
2905007000NRG23310320234921303
|
31/03/2023
|
J JAYAPRABA
|
2905007WL106750
|
J JAYAPRABA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
J JAYAPRABA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-002/367
(PATTU)
|
2905007000NRG23310320234921294
|
31/03/2023
|
THILAGA
|
2905007WL106749
|
THILAGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-028/112
(PATTU)
|
2905007000NRG23310320234921690
|
31/03/2023
|
SARASWATHI
|
2905007WL106755
|
SARASWATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/124
(PATTU)
|
2905007000NRG23310320234921295
|
31/03/2023
|
NAVANEETHAM
|
2905007WL106749
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/138
(PATTU)
|
2905007000NRG23310320234921305
|
31/03/2023
|
S KALA
|
2905007WL106750
|
S KALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
S KALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/139
(PATTU)
|
2905007000NRG23310320234921306
|
31/03/2023
|
SARASU
|
2905007WL106750
|
SARASU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASU
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-028/197
(PATTU)
|
2905007000NRG23310320234921296
|
31/03/2023
|
GEETHALAKSHMI
|
2905007WL106749
|
GEETHALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
GEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-028/2
(PATTU)
|
2905007000NRG23310320234921297
|
31/03/2023
|
GANDHIMATHI
|
2905007WL106749
|
GANDHIMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/235-A
(PATTU)
|
2905007000NRG23310320234921298
|
31/03/2023
|
SHYAMALA M
|
2905007WL106749
|
SHYAMALA M
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
SHYAMALA M
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/317-A
(PATTU)
|
2905007000NRG23310320234921307
|
31/03/2023
|
MALLIGA
|
2905007WL106750
|
MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/412
(PATTU)
|
2905007000NRG23310320234921308
|
31/03/2023
|
HAMEETHABANU
|
2905007WL106750
|
HAMEETHABANU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
HAMEETHABANU
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-028/426-A
(PATTU)
|
2905007000NRG23310320234921299
|
31/03/2023
|
DHANALAKSHMI
|
2905007WL106749
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-028/8
(PATTU)
|
2905007000NRG23310320234921300
|
31/03/2023
|
P RAMA BAI
|
2905007WL106749
|
P RAMA BAI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
P RAMA BAI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-029/290
(PATTU)
|
2905007000NRG23310320234921309
|
31/03/2023
|
BOMMI
|
2905007WL106750
|
BOMMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|