|
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-05-007-013-007/1150
(KALLAPADI)
|
2905007000NRG23090520220167301
|
09/05/2022
|
GOVINDHAMMAL
|
2905007WL004360
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/1024
(KALLAPADI)
|
2905007000NRG23090520220167302
|
09/05/2022
|
SATHYA
|
2905007WL004360
|
SATHYA
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/1120-A
(KALLAPADI)
|
2905007000NRG23090520220167303
|
09/05/2022
|
SRIDEVI
|
2905007WL004360
|
SRIDEVI
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1141-A
(KALLAPADI)
|
2905007000NRG23090520220167304
|
09/05/2022
|
RENUKA
|
2905007WL004360
|
RENUKA
|
00176
|
IDIB000G018
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1193-A
(KALLAPADI)
|
2905007000NRG23090520220167305
|
09/05/2022
|
VALLIYAMMAL
|
2905007WL004360
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/162
(KALLAPADI)
|
2905007000NRG23090520220167306
|
09/05/2022
|
THAMARAISELVI
|
2905007WL004360
|
THAMARAISELVI
|
00176
|
IDIB000G018
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/244
(KALLAPADI)
|
2905007000NRG23090520220167307
|
09/05/2022
|
VALLIYAMMAL
|
2905007WL004360
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/251
(KALLAPADI)
|
2905007000NRG23090520220167308
|
09/05/2022
|
GOWRI
|
2905007WL004360
|
GOWRI
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/300
(KALLAPADI)
|
2905007000NRG23090520220167309
|
09/05/2022
|
VASANTHA
|
2905007WL004360
|
VASANTHA
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/314
(KALLAPADI)
|
2905007000NRG23090520220167310
|
09/05/2022
|
JAYANTHI
|
2905007WL004360
|
JAYANTHI
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/592
(KALLAPADI)
|
2905007000NRG23090520220167311
|
09/05/2022
|
KOKILA
|
2905007WL004360
|
KOKILA
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/611
(KALLAPADI)
|
2905007000NRG23090520220167312
|
09/05/2022
|
VIJAYAKUMARI
|
2905007WL004360
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/617
(KALLAPADI)
|
2905007000NRG23090520220167313
|
09/05/2022
|
DHANALAKSHMI
|
2905007WL004360
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/688
(KALLAPADI)
|
2905007000NRG23090520220167314
|
09/05/2022
|
MEENA
|
2905007WL004360
|
MEENA
|
00176
|
IDIB000G018
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/698
(KALLAPADI)
|
2905007000NRG23090520220167315
|
09/05/2022
|
SAVITHRII
|
2905007WL004360
|
SAVITHRII
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAVITHRII
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/826
(KALLAPADI)
|
2905007000NRG23090520220167316
|
09/05/2022
|
AMIRTHAMMAL
|
2905007WL004360
|
AMIRTHAMMAL
|
00176
|
IDIB000G018
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/832
(KALLAPADI)
|
2905007000NRG23090520220167317
|
09/05/2022
|
POONGAVANAM
|
2905007WL004360
|
POONGAVANAM
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/956
(KALLAPADI)
|
2905007000NRG23090520220167318
|
09/05/2022
|
VIMALA
|
2905007WL004360
|
VIMALA
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-014/116-A
(KALLAPADI)
|
2905007000NRG23090520220167319
|
09/05/2022
|
LALLITHA
|
2905007WL004360
|
LALLITHA
|
00176
|
IDIB000G018
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALLITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-024/478
(NELLOREPET)
|
2905007000NRG23090520220166686
|
09/05/2022
|
RAMANI
|
2905007WL004345
|
RAMANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26248
|
26248
|
|
|
|
|
|
|
|