|
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-05-007-012-002/371
(GOODANAGARAM)
|
2905007000NRG23210920222497819
|
21/09/2022
|
AANDAL
|
2905007WL051676
|
AANDAL
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
AANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-012/158
(GOODANAGARAM)
|
2905007000NRG23210920222497821
|
21/09/2022
|
VIJAYA
|
2905007WL051676
|
VIJAYA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-012/181
(GOODANAGARAM)
|
2905007000NRG23210920222497822
|
21/09/2022
|
BALAMBIKA
|
2905007WL051676
|
BALAMBIKA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
BALAMBIKA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/188
(GOODANAGARAM)
|
2905007000NRG23210920222497823
|
21/09/2022
|
KANCHANA
|
2905007WL051676
|
KANCHANA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/252
(GOODANAGARAM)
|
2905007000NRG23210920222497824
|
21/09/2022
|
P.SIVAKAMI
|
2905007WL051676
|
P.SIVAKAMI
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
P.SIVAKAMI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/390
(GOODANAGARAM)
|
2905007000NRG23210920222497825
|
21/09/2022
|
PARIMALA
|
2905007WL051676
|
PARIMALA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/399
(GOODANAGARAM)
|
2905007000NRG23210920222497826
|
21/09/2022
|
CHITRA
|
2905007WL051676
|
CHITRA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/428
(GOODANAGARAM)
|
2905007000NRG23210920222497827
|
21/09/2022
|
MUNIYAMMAL
|
2905007WL051676
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/436
(GOODANAGARAM)
|
2905007000NRG23210920222497828
|
21/09/2022
|
JEEVA
|
2905007WL051676
|
JEEVA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/457
(GOODANAGARAM)
|
2905007000NRG23210920222497829
|
21/09/2022
|
SANTHA
|
2905007WL051676
|
SANTHA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/461
(GOODANAGARAM)
|
2905007000NRG23210920222497830
|
21/09/2022
|
JOTHI
|
2905007WL051676
|
JOTHI
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/53
(GOODANAGARAM)
|
2905007000NRG23210920222497831
|
21/09/2022
|
R.MALLIGA
|
2905007WL051676
|
R.MALLIGA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/702
(GOODANAGARAM)
|
2905007000NRG23210920222497832
|
21/09/2022
|
M.NATHIYA
|
2905007WL051676
|
M.NATHIYA
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.NATHIYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/733
(GOODANAGARAM)
|
2905007000NRG23210920222497833
|
21/09/2022
|
VIJAYALAKSHMI
|
2905007WL051676
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/78
(GOODANAGARAM)
|
2905007000NRG23210920222497834
|
21/09/2022
|
B.NAGAMMAL
|
2905007WL051676
|
B.NAGAMMAL
|
00176
|
IDIB000M137
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307562
|
|
B.NAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|