|
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-05-007-017-017/10
(KOTHAKUPPAM)
|
2905007000NRG23031020222644085
|
03/10/2022
|
R KANTHA
|
2905007WL055315
|
R KANTHA
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
09/10/2022
|
|
010261467
|
|
R KANTHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/109
(KOTHAKUPPAM)
|
2905007000NRG23031020222644086
|
03/10/2022
|
L YAKKOP
|
2905007WL055315
|
L YAKKOP
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
L YAKKOP
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/110
(KOTHAKUPPAM)
|
2905007000NRG23031020222644087
|
03/10/2022
|
D ANDAL
|
2905007WL055315
|
D ANDAL
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
09/10/2022
|
|
010261467
|
|
D ANDAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/114
(KOTHAKUPPAM)
|
2905007000NRG23031020222644088
|
03/10/2022
|
RAMANI
|
2905007WL055315
|
RAMANI
|
00176
|
IDIB000M137
|
588
|
588
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/123
(KOTHAKUPPAM)
|
2905007000NRG23031020222644089
|
03/10/2022
|
V VENNILA
|
2905007WL055315
|
V VENNILA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/125
(KOTHAKUPPAM)
|
2905007000NRG23031020222644090
|
03/10/2022
|
PUNITHA
|
2905007WL055315
|
PUNITHA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/129
(KOTHAKUPPAM)
|
2905007000NRG23031020222644091
|
03/10/2022
|
SANTHI
|
2905007WL055315
|
SANTHI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/134
(KOTHAKUPPAM)
|
2905007000NRG23031020222644092
|
03/10/2022
|
KUPPU
|
2905007WL055315
|
KUPPU
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23031020222644093
|
03/10/2022
|
M GANDHI
|
2905007WL055315
|
M GANDHI
|
00176
|
IDIB000M137
|
588
|
588
|
Processed
|
09/10/2022
|
|
010261467
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/140
(KOTHAKUPPAM)
|
2905007000NRG23031020222644094
|
03/10/2022
|
K KIRUBAMANI
|
2905007WL055315
|
K KIRUBAMANI
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
09/10/2022
|
|
010261467
|
|
K KIRUBAMANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23031020222644095
|
03/10/2022
|
RANI
|
2905007WL055315
|
RANI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/159
(KOTHAKUPPAM)
|
2905007000NRG23031020222644097
|
03/10/2022
|
K LAKSHMI
|
2905007WL055315
|
K LAKSHMI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/160
(KOTHAKUPPAM)
|
2905007000NRG23031020222644098
|
03/10/2022
|
K KRISHNAVENI
|
2905007WL055315
|
K KRISHNAVENI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/20
(KOTHAKUPPAM)
|
2905007000NRG23031020222644102
|
03/10/2022
|
M SELVI
|
2905007WL055315
|
M SELVI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
09/10/2022
|
|
010261467
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/25
(KOTHAKUPPAM)
|
2905007000NRG23031020222644113
|
03/10/2022
|
K THILAGA
|
2905007WL055315
|
K THILAGA
|
00176
|
IDIB000M137
|
396
|
396
|
Processed
|
09/10/2022
|
|
010261467
|
|
K THILAGA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/29
(KOTHAKUPPAM)
|
2905007000NRG23031020222644115
|
03/10/2022
|
N.DEEPA
|
2905007WL055315
|
N.DEEPA
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/42
(KOTHAKUPPAM)
|
2905007000NRG23031020222644116
|
03/10/2022
|
MUTHUKUMAR
|
2905007WL055315
|
MUTHUKUMAR
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/47
(KOTHAKUPPAM)
|
2905007000NRG23031020222644117
|
03/10/2022
|
S MEENA
|
2905007WL055315
|
S MEENA
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261467
|
|
S MEENA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/49
(KOTHAKUPPAM)
|
2905007000NRG23031020222644118
|
03/10/2022
|
S SUKIRDHANANI
|
2905007WL055315
|
S SUKIRDHANANI
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
S SUKIRDHANANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23031020222644119
|
03/10/2022
|
PUSHPARAJ
|
2905007WL055315
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/50
(KOTHAKUPPAM)
|
2905007000NRG23031020222644120
|
03/10/2022
|
S SIVAGAMI
|
2905007WL055315
|
S SIVAGAMI
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
09/10/2022
|
|
010261467
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/67
(KOTHAKUPPAM)
|
2905007000NRG23031020222644121
|
03/10/2022
|
SARADHA
|
2905007WL055315
|
SARADHA
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/69
(KOTHAKUPPAM)
|
2905007000NRG23031020222644122
|
03/10/2022
|
M VASUGI
|
2905007WL055315
|
M VASUGI
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
09/10/2022
|
|
010261467
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/7
(KOTHAKUPPAM)
|
2905007000NRG23031020222644123
|
03/10/2022
|
R SANTHI
|
2905007WL055315
|
R SANTHI
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/77
(KOTHAKUPPAM)
|
2905007000NRG23031020222644124
|
03/10/2022
|
MOHAN
|
2905007WL055315
|
MOHAN
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOHAN
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/86
(KOTHAKUPPAM)
|
2905007000NRG23031020222644125
|
03/10/2022
|
S VANITHA
|
2905007WL055315
|
S VANITHA
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
S VANITHA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/94
(KOTHAKUPPAM)
|
2905007000NRG23031020222644126
|
03/10/2022
|
B SELVI
|
2905007WL055315
|
B SELVI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17733
|
17733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17733
|
17733
|
|
|
|
|
|
|
|