|
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-05-007-028-028/7
(PATTU)
|
2905007000NRG23050920222357770
|
06/09/2022
|
SASIKALA
|
2905007WL047483
|
SASIKALA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/167
(PATTU)
|
2905007000NRG23050920222357764
|
06/09/2022
|
MOHANAVALLI
|
2905007WL047483
|
MOHANAVALLI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-002/225
(PATTU)
|
2905007000NRG23050920222357756
|
06/09/2022
|
SAVITHRI
|
2905007WL047482
|
SAVITHRI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-002/349-A
(PATTU)
|
2905007000NRG23050920222357757
|
06/09/2022
|
SHYAMALA
|
2905007WL047482
|
SHYAMALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-002/358
(PATTU)
|
2905007000NRG23050920222357758
|
06/09/2022
|
MEGALA
|
2905007WL047482
|
MEGALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-002/367
(PATTU)
|
2905007000NRG23050920222357759
|
06/09/2022
|
THILAGA
|
2905007WL047482
|
THILAGA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-002/378
(PATTU)
|
2905007000NRG23050920222357765
|
06/09/2022
|
SHANTHI
|
2905007WL047483
|
SHANTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-002/380
(PATTU)
|
2905007000NRG23050920222357760
|
06/09/2022
|
SIRONMANI
|
2905007WL047482
|
SIRONMANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SIRONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/102
(PATTU)
|
2905007000NRG23050920222357761
|
06/09/2022
|
SANTHI
|
2905007WL047482
|
SANTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/124
(PATTU)
|
2905007000NRG23050920222357766
|
06/09/2022
|
NAVANEETHAM
|
2905007WL047483
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-028/144
(PATTU)
|
2905007000NRG23050920222357771
|
06/09/2022
|
ISHWARYA
|
2905007WL047484
|
ISHWARYA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-028/197
(PATTU)
|
2905007000NRG23050920222357772
|
06/09/2022
|
GUGANESHWARAN
|
2905007WL047484
|
GUGANESHWARAN
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUGANESHWARAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/239
(PATTU)
|
2905007000NRG23050920222357773
|
06/09/2022
|
M VASUGI
|
2905007WL047484
|
M VASUGI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/254
(PATTU)
|
2905007000NRG23050920222357774
|
06/09/2022
|
D KALYANI
|
2905007WL047484
|
D KALYANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
D KALYANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/259
(PATTU)
|
2905007000NRG23050920222357775
|
06/09/2022
|
RENUKA
|
2905007WL047484
|
RENUKA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-028/296-B
(PATTU)
|
2905007000NRG23050920222357767
|
06/09/2022
|
SELVI
|
2905007WL047483
|
SELVI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-028/320-A
(PATTU)
|
2905007000NRG23050920222357768
|
06/09/2022
|
S BHAVANIRANI
|
2905007WL047483
|
S BHAVANIRANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
S BHAVANIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-028/370
(PATTU)
|
2905007000NRG23050920222357769
|
06/09/2022
|
SAROJA
|
2905007WL047483
|
SAROJA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-028/69
(PATTU)
|
2905007000NRG23050920222357762
|
06/09/2022
|
LAKSHMI
|
2905007WL047482
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-028/8
(PATTU)
|
2905007000NRG23050920222357776
|
06/09/2022
|
P RAMA BAI
|
2905007WL047484
|
P RAMA BAI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
P RAMA BAI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-029/388
(PATTU)
|
2905007000NRG23050920222357763
|
06/09/2022
|
JAYANTHI
|
2905007WL047482
|
JAYANTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|