|
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-05-007-026-003/145
(PAKKAM)
|
2905007000NRG22050420223406886
|
05/04/2022
|
MANJULA
|
2905007WL084092
|
MANJULA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-026/110
(PAKKAM)
|
2905007000NRG22050420223406887
|
05/04/2022
|
SULOCHANA
|
2905007WL084092
|
SULOCHANA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-026/169
(PAKKAM)
|
2905007000NRG22050420223406888
|
05/04/2022
|
GOWERI
|
2905007WL084092
|
GOWERI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWERI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-026/175
(PAKKAM)
|
2905007000NRG22050420223406889
|
05/04/2022
|
MATHI
|
2905007WL084092
|
MATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-026/259
(PAKKAM)
|
2905007000NRG22050420223406890
|
05/04/2022
|
USHA
|
2905007WL084092
|
USHA
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-026/26
(PAKKAM)
|
2905007000NRG22050420223406891
|
05/04/2022
|
LAKSHMI
|
2905007WL084092
|
LAKSHMI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-026/329
(PAKKAM)
|
2905007000NRG22050420223406892
|
05/04/2022
|
MUNIAMMAL
|
2905007WL084092
|
MUNIAMMAL
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-026/7
(PAKKAM)
|
2905007000NRG22050420223406893
|
05/04/2022
|
RAGINI
|
2905007WL084092
|
RAGINI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/74
(PAKKAM)
|
2905007000NRG22050420223406894
|
05/04/2022
|
R GIRIJA
|
2905007WL084092
|
R GIRIJA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
R GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-027/182-A
(PAKKAM)
|
2905007000NRG22050420223406895
|
05/04/2022
|
SANTHI
|
2905007WL084092
|
SANTHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-027/406-A
(PAKKAM)
|
2905007000NRG22050420223406896
|
05/04/2022
|
ANUSUYA
|
2905007WL084092
|
ANUSUYA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-027/437
(PAKKAM)
|
2905007000NRG22050420223406897
|
05/04/2022
|
RADHA
|
2905007WL084092
|
RADHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-027/471
(PAKKAM)
|
2905007000NRG22050420223406898
|
05/04/2022
|
AMUDHA
|
2905007WL084092
|
AMUDHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|