|
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-05-007-009-001/399
(D.P.PALAYAM)
|
2905007000NRG23280520220857502
|
28/05/2022
|
REKHA
|
2905007WL010930
|
REKHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
REKHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/192
(D.P.PALAYAM)
|
2905007000NRG23280520220857504
|
28/05/2022
|
SAVITHRI
|
2905007WL010930
|
SAVITHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/210
(D.P.PALAYAM)
|
2905007000NRG23280520220857506
|
28/05/2022
|
RAJESWARI
|
2905007WL010930
|
RAJESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/224
(D.P.PALAYAM)
|
2905007000NRG23280520220857507
|
28/05/2022
|
MINILA
|
2905007WL010930
|
MINILA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
MINILA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/235
(D.P.PALAYAM)
|
2905007000NRG23280520220857509
|
28/05/2022
|
SANDHIRALAKA
|
2905007WL010930
|
SANDHIRALAKA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANDHIRALAKA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/236
(D.P.PALAYAM)
|
2905007000NRG23280520220857510
|
28/05/2022
|
AATHIYAMMA
|
2905007WL010930
|
AATHIYAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
AATHIYAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/237
(D.P.PALAYAM)
|
2905007000NRG23280520220857511
|
28/05/2022
|
KASTHURI
|
2905007WL010930
|
KASTHURI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/238
(D.P.PALAYAM)
|
2905007000NRG23280520220857512
|
28/05/2022
|
KRISHNAVENI
|
2905007WL010930
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/239
(D.P.PALAYAM)
|
2905007000NRG23280520220857513
|
28/05/2022
|
KAMSALA
|
2905007WL010930
|
KAMSALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/261
(D.P.PALAYAM)
|
2905007000NRG23280520220857514
|
28/05/2022
|
DEVONIYAMMA
|
2905007WL010930
|
DEVONIYAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVONIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/358
(D.P.PALAYAM)
|
2905007000NRG23280520220857515
|
28/05/2022
|
B ALAMELU
|
2905007WL010930
|
B ALAMELU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
B ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/366
(D.P.PALAYAM)
|
2905007000NRG23280520220857516
|
28/05/2022
|
VIJAYA
|
2905007WL010930
|
VIJAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/394
(D.P.PALAYAM)
|
2905007000NRG23280520220857519
|
28/05/2022
|
MUNIYAMMAL
|
2905007WL010930
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/405-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857520
|
28/05/2022
|
SULOCHANA
|
2905007WL010930
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/414-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857521
|
28/05/2022
|
RAJASWARI
|
2905007WL010930
|
RAJASWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJASWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/42
(D.P.PALAYAM)
|
2905007000NRG23280520220857522
|
28/05/2022
|
GEETHA
|
2905007WL010930
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/421
(D.P.PALAYAM)
|
2905007000NRG23280520220857524
|
28/05/2022
|
MEENACHI
|
2905007WL010930
|
MEENACHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/422-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857525
|
28/05/2022
|
SANTHI
|
2905007WL010930
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/424-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857526
|
28/05/2022
|
JAYAMMAL
|
2905007WL010930
|
JAYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/425-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857527
|
28/05/2022
|
ALUMELU
|
2905007WL010930
|
ALUMELU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/427-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857528
|
28/05/2022
|
SANTHA
|
2905007WL010930
|
SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/43
(D.P.PALAYAM)
|
2905007000NRG23280520220857529
|
28/05/2022
|
APPLE
|
2905007WL010930
|
APPLE
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
APPLE
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/451-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857531
|
28/05/2022
|
SUJATHA
|
2905007WL010930
|
SUJATHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/475
(D.P.PALAYAM)
|
2905007000NRG23280520220857532
|
28/05/2022
|
SUGUNA
|
2905007WL010930
|
SUGUNA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/532-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857533
|
28/05/2022
|
MALLIGA
|
2905007WL010930
|
MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/534-A
(D.P.PALAYAM)
|
2905007000NRG23280520220857534
|
28/05/2022
|
RANIYAMMAL
|
2905007WL010930
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-011/392
(D.P.PALAYAM)
|
2905007000NRG23280520220857537
|
28/05/2022
|
SARASWATHI
|
2905007WL010930
|
SARASWATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30865
|
30865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30865
|
30865
|
|
|
|
|
|
|
|