|
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-05-007-019-002/323
(MEL ALATHUR)
|
2905007000NRG23020520220101610
|
02/05/2022
|
SIVAKUMAR
|
2905007WL002872
|
SIVAKUMAR
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-003/266
(MEL ALATHUR)
|
2905007000NRG23020520220101611
|
02/05/2022
|
AMBIGA
|
2905007WL002872
|
AMBIGA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-003/270
(MEL ALATHUR)
|
2905007000NRG23020520220101612
|
02/05/2022
|
PARAMESWARI
|
2905007WL002872
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-003/279
(MEL ALATHUR)
|
2905007000NRG23020520220101613
|
02/05/2022
|
VIJAYA
|
2905007WL002872
|
VIJAYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-003/285
(MEL ALATHUR)
|
2905007000NRG23020520220101614
|
02/05/2022
|
LATHA
|
2905007WL002872
|
LATHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-003/288
(MEL ALATHUR)
|
2905007000NRG23020520220101615
|
02/05/2022
|
KANAGA
|
2905007WL002872
|
KANAGA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-003/308
(MEL ALATHUR)
|
2905007000NRG23020520220101616
|
02/05/2022
|
BANUMATHI
|
2905007WL002872
|
BANUMATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-006/441
(MEL ALATHUR)
|
2905007000NRG23020520220101619
|
02/05/2022
|
KALAVATHI
|
2905007WL002872
|
KALAVATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-006/455
(MEL ALATHUR)
|
2905007000NRG23020520220101620
|
02/05/2022
|
MOGANASUNDARI
|
2905007WL002872
|
MOGANASUNDARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOGANASUNDARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-006/456
(MEL ALATHUR)
|
2905007000NRG23020520220101621
|
02/05/2022
|
santha
|
2905007WL002872
|
santha
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
santha
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/101
(MEL ALATHUR)
|
2905007000NRG23020520220101622
|
02/05/2022
|
MANJULA
|
2905007WL002872
|
MANJULA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/119
(MEL ALATHUR)
|
2905007000NRG23020520220101623
|
02/05/2022
|
VETRITHIRUMAGAN
|
2905007WL002872
|
VETRITHIRUMAGAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
VETRITHIRUMAGAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/121
(MEL ALATHUR)
|
2905007000NRG23020520220101624
|
02/05/2022
|
REVATHY
|
2905007WL002872
|
REVATHY
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427436
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-019/122
(MEL ALATHUR)
|
2905007000NRG23020520220101625
|
02/05/2022
|
KALAISELVI
|
2905007WL002872
|
KALAISELVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-019/174
(MEL ALATHUR)
|
2905007000NRG23020520220101626
|
02/05/2022
|
MANIMEGALAI
|
2905007WL002872
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-019/206
(MEL ALATHUR)
|
2905007000NRG23020520220101627
|
02/05/2022
|
VASANTHA
|
2905007WL002872
|
VASANTHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-019/207
(MEL ALATHUR)
|
2905007000NRG23020520220101628
|
02/05/2022
|
GEETHA
|
2905007WL002872
|
GEETHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-019/208
(MEL ALATHUR)
|
2905007000NRG23020520220101629
|
02/05/2022
|
RAGUPATHI
|
2905007WL002872
|
RAGUPATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-019/209
(MEL ALATHUR)
|
2905007000NRG23020520220101630
|
02/05/2022
|
VIJAYA
|
2905007WL002872
|
VIJAYA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-019-019/215
(MEL ALATHUR)
|
2905007000NRG23020520220101631
|
02/05/2022
|
SRIMATHI
|
2905007WL002872
|
SRIMATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-019-019/228
(MEL ALATHUR)
|
2905007000NRG23020520220101632
|
02/05/2022
|
MEENA
|
2905007WL002872
|
MEENA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-019-019/239
(MEL ALATHUR)
|
2905007000NRG23020520220101633
|
02/05/2022
|
GOWRI
|
2905007WL002872
|
GOWRI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-019-019/243
(MEL ALATHUR)
|
2905007000NRG23020520220101634
|
02/05/2022
|
KRISHNAVENI
|
2905007WL002872
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-019-019/319
(MEL ALATHUR)
|
2905007000NRG23020520220101636
|
02/05/2022
|
ESTHAR
|
2905007WL002872
|
ESTHAR
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-019-019/367
(MEL ALATHUR)
|
2905007000NRG23020520220101638
|
02/05/2022
|
ARPUTHAM
|
2905007WL002872
|
ARPUTHAM
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-019-019/375
(MEL ALATHUR)
|
2905007000NRG23020520220101639
|
02/05/2022
|
KAVITHA
|
2905007WL002872
|
KAVITHA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-019-019/380
(MEL ALATHUR)
|
2905007000NRG23020520220101640
|
02/05/2022
|
RABEKKA
|
2905007WL002872
|
RABEKKA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
RABEKKA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-019-019/386-A
(MEL ALATHUR)
|
2905007000NRG23020520220101641
|
02/05/2022
|
MANIKKAM
|
2905007WL002872
|
MANIKKAM
|
00176
|
IDIB000M137
|
197
|
197
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-019-019/39
(MEL ALATHUR)
|
2905007000NRG23020520220101642
|
02/05/2022
|
NAGARANI
|
2905007WL002872
|
NAGARANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-019-019/391-B
(MEL ALATHUR)
|
2905007000NRG23020520220101643
|
02/05/2022
|
RAJAN
|
2905007WL002872
|
RAJAN
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-019-019/453
(MEL ALATHUR)
|
2905007000NRG23020520220101645
|
02/05/2022
|
YAMUNA
|
2905007WL002872
|
YAMUNA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-019-019/73
(MEL ALATHUR)
|
2905007000NRG23020520220101646
|
02/05/2022
|
MALAR
|
2905007WL002872
|
MALAR
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-019-019/88
(MEL ALATHUR)
|
2905007000NRG23020520220101647
|
02/05/2022
|
ASHOKAN
|
2905007WL002872
|
ASHOKAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
ASHOKAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-019-019/90
(MEL ALATHUR)
|
2905007000NRG23020520220101648
|
02/05/2022
|
LALAITHA
|
2905007WL002872
|
LALAITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALAITHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-019-019/94
(MEL ALATHUR)
|
2905007000NRG23020520220101649
|
02/05/2022
|
RAJESWARI
|
2905007WL002872
|
RAJESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-019-020/449
(MEL ALATHUR)
|
2905007000NRG23020520220101651
|
02/05/2022
|
SENTHAMIL
|
2905007WL002872
|
SENTHAMIL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENTHAMIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40858
|
40858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40858
|
40858
|
|
|
|
|
|
|
|