|
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-05-007-026-004/228
(PAKKAM)
|
2905007000NRG23140620221264494
|
14/06/2022
|
CHITRA
|
2905007WL017296
|
CHITRA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-004/412
(PAKKAM)
|
2905007000NRG23140620221264495
|
14/06/2022
|
JANAKI
|
2905007WL017296
|
JANAKI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-005/466
(PAKKAM)
|
2905007000NRG23140620221264496
|
14/06/2022
|
KANCHANA
|
2905007WL017296
|
KANCHANA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-026/109
(PAKKAM)
|
2905007000NRG23140620221264497
|
14/06/2022
|
THILAGA
|
2905007WL017296
|
THILAGA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-026/134
(PAKKAM)
|
2905007000NRG23140620221264498
|
14/06/2022
|
BHARATHI
|
2905007WL017296
|
BHARATHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-026/170
(PAKKAM)
|
2905007000NRG23140620221264483
|
14/06/2022
|
VASUGI
|
2905007WL017295
|
VASUGI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-026/174
(PAKKAM)
|
2905007000NRG23140620221264499
|
14/06/2022
|
SUGANTHI
|
2905007WL017296
|
SUGANTHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-026/21
(PAKKAM)
|
2905007000NRG23140620221264484
|
14/06/2022
|
MAGESWARI
|
2905007WL017295
|
MAGESWARI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/235
(PAKKAM)
|
2905007000NRG23140620221264486
|
14/06/2022
|
KAVITHA
|
2905007WL017295
|
KAVITHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/239
(PAKKAM)
|
2905007000NRG23140620221264487
|
14/06/2022
|
DHANALAKSHMI
|
2905007WL017295
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/243
(PAKKAM)
|
2905007000NRG23140620221264488
|
14/06/2022
|
VALLI
|
2905007WL017295
|
VALLI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/247
(PAKKAM)
|
2905007000NRG23140620221264489
|
14/06/2022
|
SANTRHI
|
2905007WL017295
|
SANTRHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTRHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-026/29
(PAKKAM)
|
2905007000NRG23140620221264500
|
14/06/2022
|
VALLI
|
2905007WL017296
|
VALLI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-026/294
(PAKKAM)
|
2905007000NRG23140620221264490
|
14/06/2022
|
MAHALAKSHMI
|
2905007WL017295
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-026/300
(PAKKAM)
|
2905007000NRG23140620221264501
|
14/06/2022
|
MENAGA
|
2905007WL017296
|
MENAGA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-026/31
(PAKKAM)
|
2905007000NRG23140620221264502
|
14/06/2022
|
MAGALAKSHMI
|
2905007WL017296
|
MAGALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-026-026/348
(PAKKAM)
|
2905007000NRG23140620221264491
|
14/06/2022
|
KALA
|
2905007WL017295
|
KALA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-026-026/379-A
(PAKKAM)
|
2905007000NRG23140620221264503
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017296
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-026-026/69
(PAKKAM)
|
2905007000NRG23140620221264492
|
14/06/2022
|
SUDHA
|
2905007WL017295
|
SUDHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-026-026/80
(PAKKAM)
|
2905007000NRG23140620221264504
|
14/06/2022
|
VALLI
|
2905007WL017296
|
VALLI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-026-026/81
(PAKKAM)
|
2905007000NRG23140620221264505
|
14/06/2022
|
J DHANALAKSHMI
|
2905007WL017296
|
J DHANALAKSHMI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
J DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-026-027/267
(PAKKAM)
|
2905007000NRG23140620221264506
|
14/06/2022
|
PARVATHI
|
2905007WL017296
|
PARVATHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|