|
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-05-007-043-008/462
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526980
|
03/07/2022
|
VADEVEL
|
2905007WL025251
|
VADEVEL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VADEVEL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/473
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526981
|
03/07/2022
|
ANANDHSELVI
|
2905007WL025251
|
ANANDHSELVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHSELVI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/578
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527010
|
03/07/2022
|
SUMATHI
|
2905007WL025252
|
SUMATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/711
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526982
|
03/07/2022
|
PATUROJA
|
2905007WL025251
|
PATUROJA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATUROJA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/813
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526983
|
03/07/2022
|
MURALI
|
2905007WL025251
|
MURALI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURALI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/869-A
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526984
|
03/07/2022
|
SOBANA
|
2905007WL025251
|
SOBANA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/168
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526986
|
03/07/2022
|
GOVINDAMMAL
|
2905007WL025251
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/169
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526988
|
03/07/2022
|
REKHA
|
2905007WL025251
|
REKHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/244
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526989
|
03/07/2022
|
SAKUNTALA
|
2905007WL025251
|
SAKUNTALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/32
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526990
|
03/07/2022
|
AMULU
|
2905007WL025251
|
AMULU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/364
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527012
|
03/07/2022
|
NEELAMMAL
|
2905007WL025252
|
NEELAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/404
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527013
|
03/07/2022
|
JOTHI
|
2905007WL025252
|
JOTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/483
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526991
|
03/07/2022
|
LAKSHMI
|
2905007WL025251
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/490
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526992
|
03/07/2022
|
MANJULA
|
2905007WL025251
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/492
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526993
|
03/07/2022
|
SANTHI
|
2905007WL025251
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/548
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526994
|
03/07/2022
|
KALAISELVI
|
2905007WL025251
|
KALAISELVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/559-A
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526995
|
03/07/2022
|
MALAR
|
2905007WL025251
|
MALAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/713-A
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526996
|
03/07/2022
|
RAMILA
|
2905007WL025251
|
RAMILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/90
(VEERICHETTIPALLI)
|
2905007000NRG23030720221526997
|
03/07/2022
|
MANJULA
|
2905007WL025251
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-044/597
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527002
|
03/07/2022
|
KUMARI
|
2905007WL025251
|
KUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-044/895
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527003
|
03/07/2022
|
SELVAKUMARI
|
2905007WL025251
|
SELVAKUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-044/900
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527004
|
03/07/2022
|
VIJAYA
|
2905007WL025251
|
VIJAYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-046/844
(VEERICHETTIPALLI)
|
2905007000NRG23030720221527015
|
03/07/2022
|
SRIRAMALU
|
2905007WL025252
|
SRIRAMALU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRIRAMALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|