|
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-05-007-044-003/525
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434735
|
12/12/2022
|
KUMARI
|
2905007WL075882
|
KUMARI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-007/518-A
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434736
|
12/12/2022
|
SEYAMALA
|
2905007WL075882
|
SEYAMALA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEYAMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/589
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434737
|
12/12/2022
|
Barathi
|
2905007WL075882
|
Barathi
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/141
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434742
|
12/12/2022
|
MOHANAMMAL
|
2905007WL075883
|
MOHANAMMAL
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOHANAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/172
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434728
|
12/12/2022
|
KRISHNAMOORTHY
|
2905007WL075881
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/181
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434738
|
12/12/2022
|
RAMAKRISHNAN
|
2905007WL075882
|
RAMAKRISHNAN
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/255
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434744
|
12/12/2022
|
LALITHA
|
2905007WL075883
|
LALITHA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/255
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434743
|
12/12/2022
|
PADMANABAN
|
2905007WL075883
|
PADMANABAN
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/319
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434729
|
12/12/2022
|
KALAVATHI
|
2905007WL075881
|
KALAVATHI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/337
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434730
|
12/12/2022
|
RAJAKUMARI
|
2905007WL075881
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/364
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434746
|
12/12/2022
|
PRAMEELA
|
2905007WL075883
|
PRAMEELA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRAMEELA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/364
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434745
|
12/12/2022
|
PURUSHOTHAMAN
|
2905007WL075883
|
PURUSHOTHAMAN
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/397
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434739
|
12/12/2022
|
VALLIYAMMAL
|
2905007WL075882
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/425
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434731
|
12/12/2022
|
V SARASWATHY
|
2905007WL075881
|
V SARASWATHY
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
V SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/515-A
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434733
|
12/12/2022
|
LAKSHMI
|
2905007WL075881
|
LAKSHMI
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-049/502
(VILUTHONPALAYAM)
|
2905007000NRG23121220223434740
|
12/12/2022
|
NIRMALA
|
2905007WL075882
|
NIRMALA
|
00176
|
IDIB000P070
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|