|
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-05-007-044-004/551-A
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010095
|
07/11/2022
|
Santhi
|
2905007WL064814
|
Santhi
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-004/552-A
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010096
|
07/11/2022
|
Sumithra
|
2905007WL064814
|
Sumithra
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/102
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010097
|
07/11/2022
|
VENDABAI
|
2905007WL064814
|
VENDABAI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDABAI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/115
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010098
|
07/11/2022
|
SALAMMA
|
2905007WL064814
|
SALAMMA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/160
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010008
|
07/11/2022
|
KALAVATHI.S
|
2905007WL064810
|
KALAVATHI.S
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVATHI.S
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/224
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010087
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL064813
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/230
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010099
|
07/11/2022
|
MUNENDHIRAN
|
2905007WL064814
|
MUNENDHIRAN
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNENDHIRAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/241
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010088
|
07/11/2022
|
DANAMMAL
|
2905007WL064813
|
DANAMMAL
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
DANAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/251
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010089
|
07/11/2022
|
SULOCHANA
|
2905007WL064813
|
SULOCHANA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/252
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010090
|
07/11/2022
|
MUNIRATHNAM
|
2905007WL064813
|
MUNIRATHNAM
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/267
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010091
|
07/11/2022
|
MUNISAMY
|
2905007WL064813
|
MUNISAMY
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010009
|
07/11/2022
|
RAJAMMAL
|
2905007WL064810
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/308
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010010
|
07/11/2022
|
RAJATHI
|
2905007WL064810
|
RAJATHI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/365
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010011
|
07/11/2022
|
AMUDHA
|
2905007WL064810
|
AMUDHA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/366
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010012
|
07/11/2022
|
KUPPA GOUNDER
|
2905007WL064810
|
KUPPA GOUNDER
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPA GOUNDER
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/501
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010092
|
07/11/2022
|
VASANTHA
|
2905007WL064813
|
VASANTHA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/526
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010013
|
07/11/2022
|
PREMAVATHI
|
2905007WL064810
|
PREMAVATHI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/88
(VILUTHONPALAYAM)
|
2905007000NRG23071120223010100
|
07/11/2022
|
GEETHA
|
2905007WL064814
|
GEETHA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|