|
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-05-007-028-028/7
(PATTU)
|
2905007000NRG23040220234018779
|
04/02/2023
|
SASIKALA
|
2905007WL088830
|
SASIKALA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/114-A
(PATTU)
|
2905007000NRG23040220234018841
|
04/02/2023
|
PURUSHOTHAMAN
|
2905007WL088834
|
PURUSHOTHAMAN
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/234-A
(PATTU)
|
2905007000NRG23040220234018834
|
04/02/2023
|
INDHIRANIYAMMAL
|
2905007WL088833
|
INDHIRANIYAMMAL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
INDHIRANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23040220234018842
|
04/02/2023
|
POOVILZHI
|
2905007WL088834
|
POOVILZHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
POOVILZHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-002/367
(PATTU)
|
2905007000NRG23040220234018775
|
04/02/2023
|
THILAGA
|
2905007WL088830
|
THILAGA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-028/124
(PATTU)
|
2905007000NRG23040220234018835
|
04/02/2023
|
NAVANEETHAM
|
2905007WL088833
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-028/197
(PATTU)
|
2905007000NRG23040220234018836
|
04/02/2023
|
GEETHALAKSHMI
|
2905007WL088833
|
GEETHALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
GEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/259
(PATTU)
|
2905007000NRG23040220234018843
|
04/02/2023
|
RENUKA
|
2905007WL088834
|
RENUKA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/320-A
(PATTU)
|
2905007000NRG23040220234018837
|
04/02/2023
|
S BHAVANIRANI
|
2905007WL088833
|
S BHAVANIRANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
S BHAVANIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-028/426-A
(PATTU)
|
2905007000NRG23040220234018776
|
04/02/2023
|
DHANALAKSHMI
|
2905007WL088830
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-028/460
(PATTU)
|
2905007000NRG23040220234018777
|
04/02/2023
|
SARALA
|
2905007WL088830
|
SARALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
SARALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-028/69
(PATTU)
|
2905007000NRG23040220234018778
|
04/02/2023
|
LAKSHMI
|
2905007WL088830
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-028/8
(PATTU)
|
2905007000NRG23040220234018838
|
04/02/2023
|
P RAMA BAI
|
2905007WL088833
|
P RAMA BAI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
P RAMA BAI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/83
(PATTU)
|
2905007000NRG23040220234018839
|
04/02/2023
|
T SELVI
|
2905007WL088833
|
T SELVI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-029/290
(PATTU)
|
2905007000NRG23040220234018840
|
04/02/2023
|
BOMMI
|
2905007WL088833
|
BOMMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|