|
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-05-007-009-009/105
(D.P.PALAYAM)
|
2905007000NRG23080820222003095
|
08/08/2022
|
PARVATHI
|
2905007WL038436
|
PARVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-009/113
(D.P.PALAYAM)
|
2905007000NRG23080820222003096
|
08/08/2022
|
SHOBA
|
2905007WL038436
|
SHOBA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/168
(D.P.PALAYAM)
|
2905007000NRG23080820222003097
|
08/08/2022
|
KASTHURI
|
2905007WL038436
|
KASTHURI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/183
(D.P.PALAYAM)
|
2905007000NRG23080820222003104
|
08/08/2022
|
AMIRTHAM
|
2905007WL038437
|
AMIRTHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/255
(D.P.PALAYAM)
|
2905007000NRG23080820222003098
|
08/08/2022
|
CHINNAPAAPPA
|
2905007WL038436
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/410-A
(D.P.PALAYAM)
|
2905007000NRG23080820222003099
|
08/08/2022
|
MANI
|
2905007WL038436
|
MANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/480-A
(D.P.PALAYAM)
|
2905007000NRG23080820222003100
|
08/08/2022
|
SARASWATHI
|
2905007WL038436
|
SARASWATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/68
(D.P.PALAYAM)
|
2905007000NRG23080820222003102
|
08/08/2022
|
SUGUNA
|
2905007WL038436
|
SUGUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/75
(D.P.PALAYAM)
|
2905007000NRG23080820222003103
|
08/08/2022
|
MANJULA
|
2905007WL038436
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-010/303
(D.P.PALAYAM)
|
2905007000NRG23080820222003105
|
08/08/2022
|
MALLIGA
|
2905007WL038437
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-010/517
(D.P.PALAYAM)
|
2905007000NRG23080820222003106
|
08/08/2022
|
L RADHIKA
|
2905007WL038437
|
L RADHIKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
L RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|