|
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-05-007-006-004/717
(CHETTIKUPPAM)
|
2905007000NRG23050920222357931
|
06/09/2022
|
BHUVANESWARI
|
2905007WL047496
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/119-A
(CHETTIKUPPAM)
|
2905007000NRG23050920222357932
|
06/09/2022
|
SUSILA
|
2905007WL047496
|
SUSILA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/189
(CHETTIKUPPAM)
|
2905007000NRG23050920222357933
|
06/09/2022
|
KUMAR
|
2905007WL047496
|
KUMAR
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/202
(CHETTIKUPPAM)
|
2905007000NRG23050920222357934
|
06/09/2022
|
VIMALA
|
2905007WL047496
|
VIMALA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/288
(CHETTIKUPPAM)
|
2905007000NRG23050920222357935
|
06/09/2022
|
UDAYAKUMAR
|
2905007WL047496
|
UDAYAKUMAR
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
UDAYAKUMAR
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/289
(CHETTIKUPPAM)
|
2905007000NRG23050920222357936
|
06/09/2022
|
PARANJOTHI
|
2905007WL047496
|
PARANJOTHI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/519
(CHETTIKUPPAM)
|
2905007000NRG23050920222357937
|
06/09/2022
|
THAVAMANI
|
2905007WL047496
|
THAVAMANI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/75
(CHETTIKUPPAM)
|
2905007000NRG23050920222357938
|
06/09/2022
|
RANI
|
2905007WL047496
|
RANI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/76
(CHETTIKUPPAM)
|
2905007000NRG23050920222357939
|
06/09/2022
|
SHEEBARANI
|
2905007WL047496
|
SHEEBARANI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHEEBARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/118
(MORTHANA)
|
2905008000NRG23060920222371365
|
06/09/2022
|
INDIRANI..
|
2905008WL047781
|
INDIRANI..
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDIRANI..
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/169
(MORTHANA)
|
2905008000NRG23060920222371366
|
06/09/2022
|
DEEPA
|
2905008WL047781
|
DEEPA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/18
(MORTHANA)
|
2905008000NRG23060920222371367
|
06/09/2022
|
SIVAGAMI
|
2905008WL047781
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/32
(MORTHANA)
|
2905008000NRG23060920222371368
|
06/09/2022
|
SHYLA
|
2905008WL047781
|
SHYLA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHYLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/38
(MORTHANA)
|
2905008000NRG23060920222371369
|
06/09/2022
|
SANTHI
|
2905008WL047781
|
SANTHI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/69
(MORTHANA)
|
2905008000NRG23060920222371370
|
06/09/2022
|
SAROJA
|
2905008WL047781
|
SAROJA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|