|
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)
|
2905007000NRG23060320234440307
|
06/03/2023
|
SASIKALA
|
2905007WL097589
|
SASIKALA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/114-A
(PATTU)
|
2905007000NRG23060320234440556
|
06/03/2023
|
PURUSHOTHAMAN
|
2905007WL097599
|
PURUSHOTHAMAN
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/167
(PATTU)
|
2905007000NRG23060320234440557
|
06/03/2023
|
MOHANAVALLI
|
2905007WL097599
|
MOHANAVALLI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/234-A
(PATTU)
|
2905007000NRG23060320234440300
|
06/03/2023
|
INDHIRANIYAMMAL
|
2905007WL097589
|
INDHIRANIYAMMAL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
INDHIRANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23060320234440558
|
06/03/2023
|
POOVILZHI
|
2905007WL097599
|
POOVILZHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
POOVILZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/467
(PATTU)
|
2905007000NRG23060320234440593
|
06/03/2023
|
J JAYAPRABA
|
2905007WL097601
|
J JAYAPRABA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
J JAYAPRABA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-002/367
(PATTU)
|
2905007000NRG23060320234440301
|
06/03/2023
|
THILAGA
|
2905007WL097589
|
THILAGA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/124
(PATTU)
|
2905007000NRG23060320234440302
|
06/03/2023
|
NAVANEETHAM
|
2905007WL097589
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/139
(PATTU)
|
2905007000NRG23060320234440559
|
06/03/2023
|
SARASU
|
2905007WL097599
|
SARASU
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
SARASU
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/197
(PATTU)
|
2905007000NRG23060320234440560
|
06/03/2023
|
GEETHALAKSHMI
|
2905007WL097599
|
GEETHALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
GEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-028/235-A
(PATTU)
|
2905007000NRG23060320234440303
|
06/03/2023
|
SHYAMALA M
|
2905007WL097589
|
SHYAMALA M
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
SHYAMALA M
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-028/259
(PATTU)
|
2905007000NRG23060320234440561
|
06/03/2023
|
RENUKA
|
2905007WL097599
|
RENUKA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/412
(PATTU)
|
2905007000NRG23060320234440562
|
06/03/2023
|
HAMEETHABANU
|
2905007WL097599
|
HAMEETHABANU
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
HAMEETHABANU
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/422
(PATTU)
|
2905007000NRG23060320234440304
|
06/03/2023
|
VARALAKSHMI
|
2905007WL097589
|
VARALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/426-A
(PATTU)
|
2905007000NRG23060320234440305
|
06/03/2023
|
DHANALAKSHMI
|
2905007WL097589
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-028/69
(PATTU)
|
2905007000NRG23060320234440306
|
06/03/2023
|
LAKSHMI
|
2905007WL097589
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-028/8
(PATTU)
|
2905007000NRG23060320234440563
|
06/03/2023
|
P RAMA BAI
|
2905007WL097599
|
P RAMA BAI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
P RAMA BAI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-028/83
(PATTU)
|
2905007000NRG23060320234440564
|
06/03/2023
|
T SELVI
|
2905007WL097599
|
T SELVI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-029/290
(PATTU)
|
2905007000NRG23060320234440565
|
06/03/2023
|
BOMMI
|
2905007WL097599
|
BOMMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|