|
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-05-007-009-009/192
(D.P.PALAYAM)
|
2905007000NRG23061120222996300
|
06/11/2022
|
SAVITHRI
|
2905007WL064526
|
SAVITHRI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/212
(D.P.PALAYAM)
|
2905007000NRG23061120222996302
|
06/11/2022
|
JOTHI
|
2905007WL064526
|
JOTHI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/224
(D.P.PALAYAM)
|
2905007000NRG23061120222996303
|
06/11/2022
|
MINILA
|
2905007WL064526
|
MINILA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015841996
|
|
MINILA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/229
(D.P.PALAYAM)
|
2905007000NRG23061120222996305
|
06/11/2022
|
SAKUNTALA
|
2905007WL064526
|
SAKUNTALA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/235
(D.P.PALAYAM)
|
2905007000NRG23061120222996307
|
06/11/2022
|
LALITHA
|
2905007WL064526
|
LALITHA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/235
(D.P.PALAYAM)
|
2905007000NRG23061120222996306
|
06/11/2022
|
SANDHIRALAKA
|
2905007WL064526
|
SANDHIRALAKA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANDHIRALAKA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/237
(D.P.PALAYAM)
|
2905007000NRG23061120222996308
|
06/11/2022
|
KASTHURI
|
2905007WL064526
|
KASTHURI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/238
(D.P.PALAYAM)
|
2905007000NRG23061120222996309
|
06/11/2022
|
KRISHNAVENI
|
2905007WL064526
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/239
(D.P.PALAYAM)
|
2905007000NRG23061120222996310
|
06/11/2022
|
KAMSALA
|
2905007WL064526
|
KAMSALA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/261
(D.P.PALAYAM)
|
2905007000NRG23061120222996312
|
06/11/2022
|
DEVONIYAMMA
|
2905007WL064526
|
DEVONIYAMMA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVONIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/343
(D.P.PALAYAM)
|
2905007000NRG23061120222996313
|
06/11/2022
|
NAVANEETHAMMAL
|
2905007WL064526
|
NAVANEETHAMMAL
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANEETHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/344-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996314
|
06/11/2022
|
KALYANI
|
2905007WL064526
|
KALYANI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/354
(D.P.PALAYAM)
|
2905007000NRG23061120222996315
|
06/11/2022
|
KOKILA
|
2905007WL064526
|
KOKILA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/380
(D.P.PALAYAM)
|
2905007000NRG23061120222996316
|
06/11/2022
|
BABY
|
2905007WL064526
|
BABY
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/394
(D.P.PALAYAM)
|
2905007000NRG23061120222996317
|
06/11/2022
|
MUNIYAMMAL
|
2905007WL064526
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/414-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996318
|
06/11/2022
|
RAJASWARI
|
2905007WL064526
|
RAJASWARI
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJASWARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/42
(D.P.PALAYAM)
|
2905007000NRG23061120222996319
|
06/11/2022
|
GEETHA
|
2905007WL064526
|
GEETHA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/425-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996321
|
06/11/2022
|
ALUMELU
|
2905007WL064526
|
ALUMELU
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/427-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996322
|
06/11/2022
|
SANTHA
|
2905007WL064526
|
SANTHA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/43
(D.P.PALAYAM)
|
2905007000NRG23061120222996323
|
06/11/2022
|
APPLE
|
2905007WL064526
|
APPLE
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
APPLE
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/431-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996324
|
06/11/2022
|
SAVITHRI
|
2905007WL064526
|
SAVITHRI
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/451-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996326
|
06/11/2022
|
SUJATHA
|
2905007WL064526
|
SUJATHA
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/463
(D.P.PALAYAM)
|
2905007000NRG23061120222996327
|
06/11/2022
|
KOKILA
|
2905007WL064526
|
KOKILA
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/465
(D.P.PALAYAM)
|
2905007000NRG23061120222996328
|
06/11/2022
|
AMULU
|
2905007WL064526
|
AMULU
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMULU
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/475
(D.P.PALAYAM)
|
2905007000NRG23061120222996329
|
06/11/2022
|
SUGUNA
|
2905007WL064526
|
SUGUNA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/532-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996330
|
06/11/2022
|
MALLIGA
|
2905007WL064526
|
MALLIGA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-009/534-A
(D.P.PALAYAM)
|
2905007000NRG23061120222996331
|
06/11/2022
|
RANIYAMMAL
|
2905007WL064526
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15690
|
15690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15690
|
15690
|
|
|
|
|
|
|
|