|
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)
|
2905007000NRG23080420220002662
|
08/04/2022
|
AATHILAKSHMI
|
2905007WL000122
|
AATHILAKSHMI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/133-B
(D.P.PALAYAM)
|
2905007000NRG23080420220002663
|
08/04/2022
|
CHITHRA
|
2905007WL000122
|
CHITHRA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-004/273
(D.P.PALAYAM)
|
2905007000NRG23080420220002664
|
08/04/2022
|
KULLAMMAL
|
2905007WL000122
|
KULLAMMAL
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-004/486-A
(D.P.PALAYAM)
|
2905007000NRG23080420220002665
|
08/04/2022
|
RANJITHAM
|
2905007WL000122
|
RANJITHAM
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-004/520
(D.P.PALAYAM)
|
2905007000NRG23080420220002666
|
08/04/2022
|
DEEPA
|
2905007WL000122
|
DEEPA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-004/521
(D.P.PALAYAM)
|
2905007000NRG23080420220002667
|
08/04/2022
|
SUGUNA
|
2905007WL000122
|
SUGUNA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/120
(D.P.PALAYAM)
|
2905007000NRG23080420220002678
|
08/04/2022
|
SAVITHIRI
|
2905007WL000122
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/123
(D.P.PALAYAM)
|
2905007000NRG23080420220002679
|
08/04/2022
|
SANTHI
|
2905007WL000122
|
SANTHI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/127
(D.P.PALAYAM)
|
2905007000NRG23080420220002680
|
08/04/2022
|
SANGEETHA
|
2905007WL000122
|
SANGEETHA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264459
|
|
SANGEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/129
(D.P.PALAYAM)
|
2905007000NRG23080420220002681
|
08/04/2022
|
UMA
|
2905007WL000122
|
UMA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264459
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|