|
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-05-007-020-020/288
(MELMUTTUKUR)
|
2905007000NRG23261020222876963
|
26/10/2022
|
M USHA
|
2905007WL061072
|
M USHA
|
00078
|
CNRB0000950
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/831
(MELMUTTUKUR)
|
2905007000NRG23261020222876997
|
26/10/2022
|
RAJESWARI
|
2905007WL061072
|
RAJESWARI
|
00176
|
IDIB000G018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-002/340-A
(MELMUTTUKUR)
|
2905007000NRG23261020222876947
|
26/10/2022
|
CHANDHIRA
|
2905007WL061072
|
CHANDHIRA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/131
(MELMUTTUKUR)
|
2905007000NRG23261020222876948
|
26/10/2022
|
J RAJESWARI
|
2905007WL061072
|
J RAJESWARI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
J RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/136
(MELMUTTUKUR)
|
2905007000NRG23261020222876949
|
26/10/2022
|
VIJAYA
|
2905007WL061072
|
VIJAYA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/139
(MELMUTTUKUR)
|
2905007000NRG23261020222876950
|
26/10/2022
|
V LAKSHMI
|
2905007WL061072
|
V LAKSHMI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/148
(MELMUTTUKUR)
|
2905007000NRG23261020222876951
|
26/10/2022
|
S BANU
|
2905007WL061072
|
S BANU
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
S BANU
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/150
(MELMUTTUKUR)
|
2905007000NRG23261020222876952
|
26/10/2022
|
P JAYANTHI
|
2905007WL061072
|
P JAYANTHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
P JAYANTHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/152
(MELMUTTUKUR)
|
2905007000NRG23261020222876953
|
26/10/2022
|
B SUGUNA
|
2905007WL061072
|
B SUGUNA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
B SUGUNA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/154
(MELMUTTUKUR)
|
2905007000NRG23261020222876954
|
26/10/2022
|
V MUNIAMMAL
|
2905007WL061072
|
V MUNIAMMAL
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
V MUNIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/157
(MELMUTTUKUR)
|
2905007000NRG23261020222876955
|
26/10/2022
|
R KUMUDHA
|
2905007WL061072
|
R KUMUDHA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
R KUMUDHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/251
(MELMUTTUKUR)
|
2905007000NRG23261020222876957
|
26/10/2022
|
V KUTTIAMMAL
|
2905007WL061072
|
V KUTTIAMMAL
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
V KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/254
(MELMUTTUKUR)
|
2905007000NRG23261020222876959
|
26/10/2022
|
P GUNA
|
2905007WL061072
|
P GUNA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
P GUNA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/257
(MELMUTTUKUR)
|
2905007000NRG23261020222876960
|
26/10/2022
|
M GEETHA
|
2905007WL061072
|
M GEETHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/267
(MELMUTTUKUR)
|
2905007000NRG23261020222876961
|
26/10/2022
|
P AMUDHA
|
2905007WL061072
|
P AMUDHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/273
(MELMUTTUKUR)
|
2905007000NRG23261020222876962
|
26/10/2022
|
R MANIAMMAL
|
2905007WL061072
|
R MANIAMMAL
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
R MANIAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/293
(MELMUTTUKUR)
|
2905007000NRG23261020222876964
|
26/10/2022
|
D LAKSHMI
|
2905007WL061072
|
D LAKSHMI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/295
(MELMUTTUKUR)
|
2905007000NRG23261020222876965
|
26/10/2022
|
M SHANTHA
|
2905007WL061072
|
M SHANTHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SHANTHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/297
(MELMUTTUKUR)
|
2905007000NRG23261020222876966
|
26/10/2022
|
M SUSILA
|
2905007WL061072
|
M SUSILA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SUSILA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/314
(MELMUTTUKUR)
|
2905007000NRG23261020222876967
|
26/10/2022
|
K VASANTHA
|
2905007WL061072
|
K VASANTHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
K VASANTHA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/328
(MELMUTTUKUR)
|
2905007000NRG23261020222876968
|
26/10/2022
|
C JAYA
|
2905007WL061072
|
C JAYA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
C JAYA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/329
(MELMUTTUKUR)
|
2905007000NRG23261020222876969
|
26/10/2022
|
R POONKODI
|
2905007WL061072
|
R POONKODI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
R POONKODI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/341
(MELMUTTUKUR)
|
2905007000NRG23261020222876970
|
26/10/2022
|
M DEIVANAI
|
2905007WL061072
|
M DEIVANAI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M DEIVANAI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/381
(MELMUTTUKUR)
|
2905007000NRG23261020222876971
|
26/10/2022
|
S PARIMALA
|
2905007WL061072
|
S PARIMALA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S PARIMALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/461
(MELMUTTUKUR)
|
2905007000NRG23261020222876973
|
26/10/2022
|
BOMMI
|
2905007WL061072
|
BOMMI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/462
(MELMUTTUKUR)
|
2905007000NRG23261020222876974
|
26/10/2022
|
S MALAR
|
2905007WL061072
|
S MALAR
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MALAR
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/490
(MELMUTTUKUR)
|
2905007000NRG23261020222876975
|
26/10/2022
|
GEETHA
|
2905007WL061072
|
GEETHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/502
(MELMUTTUKUR)
|
2905007000NRG23261020222876976
|
26/10/2022
|
KUPPAMMAL
|
2905007WL061072
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/508
(MELMUTTUKUR)
|
2905007000NRG23261020222876977
|
26/10/2022
|
P SUDHA
|
2905007WL061072
|
P SUDHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
P SUDHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/573
(MELMUTTUKUR)
|
2905007000NRG23261020222876978
|
26/10/2022
|
P GEETHA
|
2905007WL061072
|
P GEETHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
P GEETHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/574
(MELMUTTUKUR)
|
2905007000NRG23261020222876979
|
26/10/2022
|
S BANUMATHI
|
2905007WL061072
|
S BANUMATHI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/697
(MELMUTTUKUR)
|
2905007000NRG23261020222876980
|
26/10/2022
|
C ANANDHI
|
2905007WL061072
|
C ANANDHI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
C ANANDHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/710
(MELMUTTUKUR)
|
2905007000NRG23261020222876981
|
26/10/2022
|
S GOVINDAMMAL
|
2905007WL061072
|
S GOVINDAMMAL
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/711
(MELMUTTUKUR)
|
2905007000NRG23261020222876982
|
26/10/2022
|
SATHIYA
|
2905007WL061072
|
SATHIYA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/714
(MELMUTTUKUR)
|
2905007000NRG23261020222876983
|
26/10/2022
|
K DURGA
|
2905007WL061072
|
K DURGA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
K DURGA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/720
(MELMUTTUKUR)
|
2905007000NRG23261020222876984
|
26/10/2022
|
MALLIGA
|
2905007WL061072
|
MALLIGA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/735
(MELMUTTUKUR)
|
2905007000NRG23261020222876985
|
26/10/2022
|
SUDHA
|
2905007WL061072
|
SUDHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/737
(MELMUTTUKUR)
|
2905007000NRG23261020222876986
|
26/10/2022
|
S USHA
|
2905007WL061072
|
S USHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S USHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/738
(MELMUTTUKUR)
|
2905007000NRG23261020222876987
|
26/10/2022
|
RANJINI
|
2905007WL061072
|
RANJINI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/739
(MELMUTTUKUR)
|
2905007000NRG23261020222876988
|
26/10/2022
|
S CHITHRA
|
2905007WL061072
|
S CHITHRA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S CHITHRA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/752
(MELMUTTUKUR)
|
2905007000NRG23261020222876989
|
26/10/2022
|
V KAVITHA
|
2905007WL061072
|
V KAVITHA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
V KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/753
(MELMUTTUKUR)
|
2905007000NRG23261020222876990
|
26/10/2022
|
R DEVAKI
|
2905007WL061072
|
R DEVAKI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/779
(MELMUTTUKUR)
|
2905007000NRG23261020222876991
|
26/10/2022
|
SUMATHI
|
2905007WL061072
|
SUMATHI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/781-A
(MELMUTTUKUR)
|
2905007000NRG23261020222876992
|
26/10/2022
|
S SUMATHI
|
2905007WL061072
|
S SUMATHI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/794
(MELMUTTUKUR)
|
2905007000NRG23261020222876994
|
26/10/2022
|
M RAJI
|
2905007WL061072
|
M RAJI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
M RAJI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/797-A
(MELMUTTUKUR)
|
2905007000NRG23261020222876995
|
26/10/2022
|
S MAGESWARI
|
2905007WL061072
|
S MAGESWARI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MAGESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/818-A
(MELMUTTUKUR)
|
2905007000NRG23261020222876996
|
26/10/2022
|
THANGAVENI
|
2905007WL061072
|
THANGAVENI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-025/850
(MELMUTTUKUR)
|
2905007000NRG23261020222876998
|
26/10/2022
|
CHITRA
|
2905007WL061072
|
CHITRA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|