|
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-05-007-027-001/1223
(PARADARAMI)
|
2905007000NRG23031020222638235
|
03/10/2022
|
SAVITHARI
|
2905007WL055189
|
SAVITHARI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAVITHARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-027/1038
(PARADARAMI)
|
2905007000NRG23031020222638236
|
03/10/2022
|
POOKODI
|
2905007WL055189
|
POOKODI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOKODI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-027/1042
(PARADARAMI)
|
2905007000NRG23031020222638237
|
03/10/2022
|
MUTHULAKSHMI
|
2905007WL055189
|
MUTHULAKSHMI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/477
(PARADARAMI)
|
2905007000NRG23031020222638238
|
03/10/2022
|
REKHA
|
2905007WL055189
|
REKHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
REKHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/479
(PARADARAMI)
|
2905007000NRG23031020222638239
|
03/10/2022
|
Vasantha
|
2905007WL055189
|
Vasantha
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/511
(PARADARAMI)
|
2905007000NRG23031020222638240
|
03/10/2022
|
MUNIYAMMA
|
2905007WL055189
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/520
(PARADARAMI)
|
2905007000NRG23031020222638241
|
03/10/2022
|
RADHA
|
2905007WL055189
|
RADHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/552
(PARADARAMI)
|
2905007000NRG23031020222638242
|
03/10/2022
|
PARIMALA
|
2905007WL055189
|
PARIMALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/565
(PARADARAMI)
|
2905007000NRG23031020222638243
|
03/10/2022
|
VIJAYA
|
2905007WL055189
|
VIJAYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/570
(PARADARAMI)
|
2905007000NRG23031020222638244
|
03/10/2022
|
HANIMA
|
2905007WL055189
|
HANIMA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
HANIMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/614
(PARADARAMI)
|
2905007000NRG23031020222638245
|
03/10/2022
|
KALA
|
2905007WL055189
|
KALA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/832
(PARADARAMI)
|
2905007000NRG23031020222638246
|
03/10/2022
|
RANI
|
2905007WL055189
|
RANI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/843
(PARADARAMI)
|
2905007000NRG23031020222638247
|
03/10/2022
|
MAGESWARI
|
2905007WL055189
|
MAGESWARI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-029/1185
(PARADARAMI)
|
2905007000NRG23031020222638248
|
03/10/2022
|
KANNAYAKUMARI
|
2905007WL055189
|
KANNAYAKUMARI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|