|
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-05-007-013-013/1035-A
(KALLAPADI)
|
2905007000NRG23281120223236850
|
28/11/2022
|
KANCHANA
|
2905007WL071288
|
KANCHANA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-013/1038
(KALLAPADI)
|
2905007000NRG23281120223236851
|
28/11/2022
|
KARPAGAM
|
2905007WL071288
|
KARPAGAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-013/114
(KALLAPADI)
|
2905007000NRG23281120223236852
|
28/11/2022
|
NEELAVATHY
|
2905007WL071288
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1142-A
(KALLAPADI)
|
2905007000NRG23281120223236853
|
28/11/2022
|
VANAJA
|
2905007WL071288
|
VANAJA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/119
(KALLAPADI)
|
2905007000NRG23281120223236854
|
28/11/2022
|
CHANDRA
|
2905007WL071288
|
CHANDRA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/124
(KALLAPADI)
|
2905007000NRG23281120223236855
|
28/11/2022
|
GOWRI
|
2905007WL071288
|
GOWRI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/125
(KALLAPADI)
|
2905007000NRG23281120223236841
|
28/11/2022
|
RUBEENA
|
2905007WL071286
|
RUBEENA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUBEENA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/216
(KALLAPADI)
|
2905007000NRG23281120223236856
|
28/11/2022
|
VISALACHI
|
2905007WL071288
|
VISALACHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/231
(KALLAPADI)
|
2905007000NRG23281120223236857
|
28/11/2022
|
NAVANETHAM
|
2905007WL071288
|
NAVANETHAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAVANETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/867
(KALLAPADI)
|
2905007000NRG23281120223236842
|
28/11/2022
|
SANTHI
|
2905007WL071286
|
SANTHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/915
(KALLAPADI)
|
2905007000NRG23281120223236843
|
28/11/2022
|
RAJESWARI
|
2905007WL071286
|
RAJESWARI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/99
(KALLAPADI)
|
2905007000NRG23281120223236844
|
28/11/2022
|
MUNIAYAMMAL
|
2905007WL071286
|
MUNIAYAMMAL
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIAYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-014/1322
(KALLAPADI)
|
2905007000NRG23281120223236845
|
28/11/2022
|
SARITHA
|
2905007WL071286
|
SARITHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-014/1342
(KALLAPADI)
|
2905007000NRG23281120223236846
|
28/11/2022
|
VIJAYA
|
2905007WL071286
|
VIJAYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|