|
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-05-007-012-001/298
(GOODANAGARAM)
|
2905007000NRG23280620221464827
|
28/06/2022
|
PUNITHA
|
2905007WL023307
|
PUNITHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/290
(GOODANAGARAM)
|
2905007000NRG23280620221464828
|
28/06/2022
|
ANANDHI
|
2905007WL023307
|
ANANDHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/332
(GOODANAGARAM)
|
2905007000NRG23280620221464843
|
28/06/2022
|
SOORIYA
|
2905007WL023308
|
SOORIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOORIYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/360
(GOODANAGARAM)
|
2905007000NRG23280620221464844
|
28/06/2022
|
NAFINA
|
2905007WL023308
|
NAFINA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-008/839
(GOODANAGARAM)
|
2905007000NRG23280620221464845
|
28/06/2022
|
VIJIYA
|
2905007WL023308
|
VIJIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/205
(GOODANAGARAM)
|
2905007000NRG23280620221464848
|
28/06/2022
|
SOODAMANI
|
2905007WL023308
|
SOODAMANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOODAMANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/24
(GOODANAGARAM)
|
2905007000NRG23280620221464830
|
28/06/2022
|
REJINA
|
2905007WL023307
|
REJINA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
REJINA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/24
(GOODANAGARAM)
|
2905007000NRG23280620221464829
|
28/06/2022
|
SARAVANAN
|
2905007WL023307
|
SARAVANAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/43
(GOODANAGARAM)
|
2905007000NRG23280620221464832
|
28/06/2022
|
A.INBA
|
2905007WL023307
|
A.INBA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.INBA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/444
(GOODANAGARAM)
|
2905007000NRG23280620221464849
|
28/06/2022
|
GANDHI
|
2905007WL023308
|
GANDHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/470
(GOODANAGARAM)
|
2905007000NRG23280620221464850
|
28/06/2022
|
SHIYAMALA
|
2905007WL023308
|
SHIYAMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/534
(GOODANAGARAM)
|
2905007000NRG23280620221464833
|
28/06/2022
|
R.THARA
|
2905007WL023307
|
R.THARA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.THARA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/538
(GOODANAGARAM)
|
2905007000NRG23280620221464834
|
28/06/2022
|
RANJITHAM
|
2905007WL023307
|
RANJITHAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/545
(GOODANAGARAM)
|
2905007000NRG23280620221464835
|
28/06/2022
|
BHARATHI
|
2905007WL023307
|
BHARATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/774
(GOODANAGARAM)
|
2905007000NRG23280620221464853
|
28/06/2022
|
K.ANANTHA
|
2905007WL023308
|
K.ANANTHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.ANANTHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/785
(GOODANAGARAM)
|
2905007000NRG23280620221464836
|
28/06/2022
|
VENMATHI
|
2905007WL023307
|
VENMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/862
(GOODANAGARAM)
|
2905007000NRG23280620221464854
|
28/06/2022
|
THILAGAVATHY
|
2905007WL023308
|
THILAGAVATHY
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|