|
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-05-007-012-007/807
(GOODANAGARAM)
|
2905007000NRG22050420223409627
|
05/04/2022
|
MALATHI
|
2905007WL084188
|
MALATHI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-007/808
(GOODANAGARAM)
|
2905007000NRG22050420223409628
|
05/04/2022
|
CHITHRA
|
2905007WL084188
|
CHITHRA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-012/188
(GOODANAGARAM)
|
2905007000NRG22050420223409630
|
05/04/2022
|
KANCHANA
|
2905007WL084188
|
KANCHANA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/273
(GOODANAGARAM)
|
2905007000NRG22050420223409631
|
05/04/2022
|
M.MAGESWARI
|
2905007WL084188
|
M.MAGESWARI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.MAGESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/383
(GOODANAGARAM)
|
2905007000NRG22050420223409632
|
05/04/2022
|
KANCHANA
|
2905007WL084188
|
KANCHANA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/391
(GOODANAGARAM)
|
2905007000NRG22050420223409633
|
05/04/2022
|
MEENA
|
2905007WL084188
|
MEENA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/411
(GOODANAGARAM)
|
2905007000NRG22050420223409634
|
05/04/2022
|
SELVI
|
2905007WL084188
|
SELVI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/482
(GOODANAGARAM)
|
2905007000NRG22050420223409635
|
05/04/2022
|
SANGEETHA
|
2905007WL084188
|
SANGEETHA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/490
(GOODANAGARAM)
|
2905007000NRG22050420223409636
|
05/04/2022
|
G.MOGANA
|
2905007WL084188
|
G.MOGANA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.MOGANA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/723
(GOODANAGARAM)
|
2905007000NRG22050420223409637
|
05/04/2022
|
VIJAYA
|
2905007WL084188
|
VIJAYA
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/740
(GOODANAGARAM)
|
2905007000NRG22050420223409638
|
05/04/2022
|
DHARANI
|
2905007WL084188
|
DHARANI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/742
(GOODANAGARAM)
|
2905007000NRG22050420223409639
|
05/04/2022
|
THILAGAVATHI
|
2905007WL084188
|
THILAGAVATHI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|