|
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-05-007-006-006/119-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220360082
|
16/05/2022
|
SUSILA
|
2905007WL006680
|
SUSILA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/159-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220360074
|
16/05/2022
|
MENAKA
|
2905007WL006674
|
MENAKA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/278
(CHETTIKUPPAM)
|
2905007000NRG23160520220360083
|
16/05/2022
|
AMUDHA
|
2905007WL006681
|
AMUDHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/279-B
(CHETTIKUPPAM)
|
2905007000NRG23160520220360088
|
16/05/2022
|
THANJAMMAL
|
2905007WL006686
|
THANJAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/288
(CHETTIKUPPAM)
|
2905007000NRG23160520220360085
|
16/05/2022
|
UDAYAKUMAR
|
2905007WL006683
|
UDAYAKUMAR
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
UDAYAKUMAR
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/289
(CHETTIKUPPAM)
|
2905007000NRG23160520220360078
|
16/05/2022
|
PARANJOTHI
|
2905007WL006677
|
PARANJOTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/366
(CHETTIKUPPAM)
|
2905007000NRG23160520220360084
|
16/05/2022
|
GOVINDAMMAL
|
2905007WL006682
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/385
(CHETTIKUPPAM)
|
2905007000NRG23160520220360079
|
16/05/2022
|
JOTHI
|
2905007WL006678
|
JOTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/399
(CHETTIKUPPAM)
|
2905007000NRG23160520220360086
|
16/05/2022
|
BANU
|
2905007WL006684
|
BANU
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/453
(CHETTIKUPPAM)
|
2905007000NRG23160520220360091
|
16/05/2022
|
RANGINI
|
2905007WL006688
|
RANGINI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGINI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/485
(CHETTIKUPPAM)
|
2905007000NRG23160520220360089
|
16/05/2022
|
PAVALAKODI
|
2905007WL006686
|
PAVALAKODI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/512
(CHETTIKUPPAM)
|
2905007000NRG23160520220360090
|
16/05/2022
|
S MANJULA
|
2905007WL006687
|
S MANJULA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S MANJULA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/531
(CHETTIKUPPAM)
|
2905007000NRG23160520220360077
|
16/05/2022
|
SARITHA
|
2905007WL006676
|
SARITHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/74
(CHETTIKUPPAM)
|
2905007000NRG23160520220360087
|
16/05/2022
|
VALARMATHI
|
2905007WL006685
|
VALARMATHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/75
(CHETTIKUPPAM)
|
2905007000NRG23160520220360080
|
16/05/2022
|
RANI
|
2905007WL006678
|
RANI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/76
(CHETTIKUPPAM)
|
2905007000NRG23160520220360081
|
16/05/2022
|
SHEEBARANI
|
2905007WL006679
|
SHEEBARANI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHEEBARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-009/689
(CHETTIKUPPAM)
|
2905007000NRG23160520220360075
|
16/05/2022
|
JAMUNA
|
2905007WL006675
|
JAMUNA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-009/708
(CHETTIKUPPAM)
|
2905007000NRG23160520220360076
|
16/05/2022
|
SUJI
|
2905007WL006675
|
SUJI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|