|
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-05-007-009-005/275
(D.P.PALAYAM)
|
2905007000NRG23100520220179379
|
10/05/2022
|
KAVITHA
|
2905007WL004635
|
KAVITHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-008/324
(D.P.PALAYAM)
|
2905007000NRG23100520220179382
|
10/05/2022
|
VENDA
|
2905007WL004635
|
VENDA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/156
(D.P.PALAYAM)
|
2905007000NRG23100520220179383
|
10/05/2022
|
SUMATHI
|
2905007WL004635
|
SUMATHI
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/243
(D.P.PALAYAM)
|
2905007000NRG23100520220179384
|
10/05/2022
|
JAYANTHI
|
2905007WL004635
|
JAYANTHI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/258
(D.P.PALAYAM)
|
2905007000NRG23100520220179385
|
10/05/2022
|
PAPPATHI
|
2905007WL004635
|
PAPPATHI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/307
(D.P.PALAYAM)
|
2905007000NRG23100520220179386
|
10/05/2022
|
SARITHA
|
2905007WL004635
|
SARITHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/308
(D.P.PALAYAM)
|
2905007000NRG23100520220179387
|
10/05/2022
|
JAYAMMAL
|
2905007WL004635
|
JAYAMMAL
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/339-A
(D.P.PALAYAM)
|
2905007000NRG23100520220179388
|
10/05/2022
|
LAKSHMI
|
2905007WL004635
|
LAKSHMI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/435-A
(D.P.PALAYAM)
|
2905007000NRG23100520220179389
|
10/05/2022
|
MOHANA
|
2905007WL004635
|
MOHANA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/460-A
(D.P.PALAYAM)
|
2905007000NRG23100520220179390
|
10/05/2022
|
ARPUTHAM
|
2905007WL004635
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/514
(D.P.PALAYAM)
|
2905007000NRG23100520220179391
|
10/05/2022
|
KUPPAMMAL
|
2905007WL004635
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/515
(D.P.PALAYAM)
|
2905007000NRG23100520220179392
|
10/05/2022
|
SELVI
|
2905007WL004635
|
SELVI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/524-A
(D.P.PALAYAM)
|
2905007000NRG23100520220179394
|
10/05/2022
|
RAJESWAR
|
2905007WL004635
|
RAJESWAR
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWAR
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-010/299
(D.P.PALAYAM)
|
2905007000NRG23100520220179395
|
10/05/2022
|
MAGESWARI
|
2905007WL004635
|
MAGESWARI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-010/302
(D.P.PALAYAM)
|
2905007000NRG23100520220179396
|
10/05/2022
|
VENDA
|
2905007WL004635
|
VENDA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-010/305
(D.P.PALAYAM)
|
2905007000NRG23100520220179397
|
10/05/2022
|
GEETHA
|
2905007WL004635
|
GEETHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-010/309
(D.P.PALAYAM)
|
2905007000NRG23100520220179398
|
10/05/2022
|
PADMA
|
2905007WL004635
|
PADMA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-010/315
(D.P.PALAYAM)
|
2905007000NRG23100520220179399
|
10/05/2022
|
SANTHI
|
2905007WL004635
|
SANTHI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-010/316-B
(D.P.PALAYAM)
|
2905007000NRG23100520220179400
|
10/05/2022
|
ANURADHA
|
2905007WL004635
|
ANURADHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|