|
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-05-007-017-017/109
(KOTHAKUPPAM)
|
2905007000NRG23260920222554698
|
26/09/2022
|
L YAKKOP
|
2905007WL053118
|
L YAKKOP
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
030361657
|
|
L YAKKOP
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/114
(KOTHAKUPPAM)
|
2905007000NRG23260920222554699
|
26/09/2022
|
RAMANI
|
2905007WL053118
|
RAMANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/123
(KOTHAKUPPAM)
|
2905007000NRG23260920222554700
|
26/09/2022
|
V VENNILA
|
2905007WL053118
|
V VENNILA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
12/10/2022
|
|
030361657
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/129
(KOTHAKUPPAM)
|
2905007000NRG23260920222554701
|
26/09/2022
|
SANTHI
|
2905007WL053118
|
SANTHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23260920222554702
|
26/09/2022
|
M GANDHI
|
2905007WL053118
|
M GANDHI
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
13/10/2022
|
|
030361657
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23260920222554703
|
26/09/2022
|
RANI
|
2905007WL053118
|
RANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/159
(KOTHAKUPPAM)
|
2905007000NRG23260920222554704
|
26/09/2022
|
K LAKSHMI
|
2905007WL053118
|
K LAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/10/2022
|
|
030361657
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/163
(KOTHAKUPPAM)
|
2905007000NRG23260920222554705
|
26/09/2022
|
RAMABAI
|
2905007WL053118
|
RAMABAI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/20
(KOTHAKUPPAM)
|
2905007000NRG23260920222554709
|
26/09/2022
|
M SELVI
|
2905007WL053118
|
M SELVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/10/2022
|
|
030361657
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/25
(KOTHAKUPPAM)
|
2905007000NRG23260920222554716
|
26/09/2022
|
K THILAGA
|
2905007WL053118
|
K THILAGA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/10/2022
|
|
030361657
|
|
K THILAGA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/29
(KOTHAKUPPAM)
|
2905007000NRG23260920222554718
|
26/09/2022
|
N.DEEPA
|
2905007WL053118
|
N.DEEPA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
12/10/2022
|
|
030361657
|
|
N.DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/38
(KOTHAKUPPAM)
|
2905007000NRG23260920222554719
|
26/09/2022
|
P MUNIYAMMAL
|
2905007WL053118
|
P MUNIYAMMAL
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
12/10/2022
|
|
030361657
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/42
(KOTHAKUPPAM)
|
2905007000NRG23260920222554720
|
26/09/2022
|
MUTHUKUMAR
|
2905007WL053118
|
MUTHUKUMAR
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23260920222554721
|
26/09/2022
|
PUSHPARAJ
|
2905007WL053118
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/50
(KOTHAKUPPAM)
|
2905007000NRG23260920222554722
|
26/09/2022
|
S SIVAGAMI
|
2905007WL053118
|
S SIVAGAMI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/69
(KOTHAKUPPAM)
|
2905007000NRG23260920222554723
|
26/09/2022
|
M VASUGI
|
2905007WL053118
|
M VASUGI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/7
(KOTHAKUPPAM)
|
2905007000NRG23260920222554724
|
26/09/2022
|
R SANTHI
|
2905007WL053118
|
R SANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/74
(KOTHAKUPPAM)
|
2905007000NRG23260920222554725
|
26/09/2022
|
R SELVI
|
2905007WL053118
|
R SELVI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
R SELVI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/94
(KOTHAKUPPAM)
|
2905007000NRG23260920222554726
|
26/09/2022
|
B SELVI
|
2905007WL053118
|
B SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20667
|
20667
|
|
|
|
|
|
|
|