|
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-05-007-009-001/388-B
(D.P.PALAYAM)
|
2905007000NRG23020520220105932
|
02/05/2022
|
AATHILAKSHMI
|
2905007WL002955
|
AATHILAKSHMI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/486-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105933
|
02/05/2022
|
RANJITHAM
|
2905007WL002955
|
RANJITHAM
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-004/495
(D.P.PALAYAM)
|
2905007000NRG23020520220105934
|
02/05/2022
|
SANGETHA
|
2905007WL002955
|
SANGETHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-004/520
(D.P.PALAYAM)
|
2905007000NRG23020520220105935
|
02/05/2022
|
DEEPA
|
2905007WL002955
|
DEEPA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-008/324
(D.P.PALAYAM)
|
2905007000NRG23020520220105936
|
02/05/2022
|
VENDA
|
2905007WL002955
|
VENDA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENDA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/120
(D.P.PALAYAM)
|
2905007000NRG23020520220105937
|
02/05/2022
|
SAVITHIRI
|
2905007WL002955
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/124
(D.P.PALAYAM)
|
2905007000NRG23020520220105938
|
02/05/2022
|
SANTHAMMAL
|
2905007WL002955
|
SANTHAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/131
(D.P.PALAYAM)
|
2905007000NRG23020520220105939
|
02/05/2022
|
MALLIGA
|
2905007WL002955
|
MALLIGA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/140
(D.P.PALAYAM)
|
2905007000NRG23020520220105942
|
02/05/2022
|
GIRIJA
|
2905007WL002955
|
GIRIJA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/179
(D.P.PALAYAM)
|
2905007000NRG23020520220105945
|
02/05/2022
|
LAKSHMI
|
2905007WL002955
|
LAKSHMI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/258
(D.P.PALAYAM)
|
2905007000NRG23020520220105946
|
02/05/2022
|
PAPPATHI
|
2905007WL002955
|
PAPPATHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/403-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105947
|
02/05/2022
|
THILAGAVATHI
|
2905007WL002955
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/406-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105948
|
02/05/2022
|
LATHA
|
2905007WL002955
|
LATHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/409-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105949
|
02/05/2022
|
MALATHI
|
2905007WL002955
|
MALATHI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/410-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105950
|
02/05/2022
|
MANI
|
2905007WL002955
|
MANI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/411-A
(D.P.PALAYAM)
|
2905007000NRG23020520220105951
|
02/05/2022
|
NADHAYA
|
2905007WL002955
|
NADHAYA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
NADHAYA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/455
(D.P.PALAYAM)
|
2905007000NRG23020520220105952
|
02/05/2022
|
MALLIKA
|
2905007WL002955
|
MALLIKA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/458
(D.P.PALAYAM)
|
2905007000NRG23020520220105953
|
02/05/2022
|
SARGUNAM
|
2905007WL002955
|
SARGUNAM
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|