|
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-05-007-020-001/1096
(MELMUTTUKUR)
|
2905007000NRG23210220234255796
|
21/02/2023
|
GEETHA
|
2905007WL093938
|
GEETHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/1089
(MELMUTTUKUR)
|
2905007000NRG23210220234255807
|
21/02/2023
|
Kalpana
|
2905007WL093939
|
Kalpana
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/200
(MELMUTTUKUR)
|
2905007000NRG23210220234255808
|
21/02/2023
|
V THULASI
|
2905007WL093939
|
V THULASI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/219
(MELMUTTUKUR)
|
2905007000NRG23210220234255809
|
21/02/2023
|
SELVI
|
2905007WL093939
|
SELVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/359
(MELMUTTUKUR)
|
2905007000NRG23210220234255810
|
21/02/2023
|
M MANJULA
|
2905007WL093939
|
M MANJULA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/359
(MELMUTTUKUR)
|
2905007000NRG23210220234255811
|
21/02/2023
|
R MURUGAN
|
2905007WL093939
|
R MURUGAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
R MURUGAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/476
(MELMUTTUKUR)
|
2905007000NRG23210220234255797
|
21/02/2023
|
VIMALA
|
2905007WL093938
|
VIMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
VIMALA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/540
(MELMUTTUKUR)
|
2905007000NRG23210220234255798
|
21/02/2023
|
SATHYA
|
2905007WL093938
|
SATHYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/60
(MELMUTTUKUR)
|
2905007000NRG23210220234255812
|
21/02/2023
|
P ROJA
|
2905007WL093939
|
P ROJA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
P ROJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/622-A
(MELMUTTUKUR)
|
2905007000NRG23210220234255813
|
21/02/2023
|
U KAVITHA
|
2905007WL093939
|
U KAVITHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
U KAVITHA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/654
(MELMUTTUKUR)
|
2905007000NRG23210220234255799
|
21/02/2023
|
GOMATHI
|
2905007WL093938
|
GOMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/66
(MELMUTTUKUR)
|
2905007000NRG23210220234255800
|
21/02/2023
|
A AMUDHA
|
2905007WL093938
|
A AMUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
A AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/69
(MELMUTTUKUR)
|
2905007000NRG23210220234255801
|
21/02/2023
|
M RAMALINGAM
|
2905007WL093938
|
M RAMALINGAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
M RAMALINGAM
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/71
(MELMUTTUKUR)
|
2905007000NRG23210220234255802
|
21/02/2023
|
S ESWARI
|
2905007WL093938
|
S ESWARI
|
00176
|
IDIB000M137
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713912
|
|
S ESWARI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/764-A
(MELMUTTUKUR)
|
2905007000NRG23210220234255803
|
21/02/2023
|
SASIKALA
|
2905007WL093938
|
SASIKALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/824
(MELMUTTUKUR)
|
2905007000NRG23210220234255814
|
21/02/2023
|
U AMBIGA
|
2905007WL093939
|
U AMBIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
U AMBIGA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/938
(MELMUTTUKUR)
|
2905007000NRG23210220234255804
|
21/02/2023
|
Kasuthri
|
2905007WL093938
|
Kasuthri
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasuthri
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-025/583
(MELMUTTUKUR)
|
2905007000NRG23210220234255805
|
21/02/2023
|
SUDHA
|
2905007WL093938
|
SUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-025/759
(MELMUTTUKUR)
|
2905007000NRG23210220234255806
|
21/02/2023
|
GOVINDHU
|
2905007WL093938
|
GOVINDHU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|