|
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-05-007-020-001/322
(MELMUTTUKUR)
|
2905007000NRG23200620221337212
|
20/06/2022
|
LAKSHMANAN
|
2905007WL019506
|
LAKSHMANAN
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-004/858
(MELMUTTUKUR)
|
2905007000NRG23200620221337218
|
20/06/2022
|
JOTHI
|
2905007WL019506
|
JOTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/144
(MELMUTTUKUR)
|
2905007000NRG23200620221337219
|
20/06/2022
|
C CHANDRAN
|
2905007WL019506
|
C CHANDRAN
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596955
|
|
C CHANDRAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/146
(MELMUTTUKUR)
|
2905007000NRG23200620221337220
|
20/06/2022
|
RAMANI
|
2905007WL019506
|
RAMANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/243
(MELMUTTUKUR)
|
2905007000NRG23200620221337222
|
20/06/2022
|
SHOBANA
|
2905007WL019506
|
SHOBANA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/244
(MELMUTTUKUR)
|
2905007000NRG23200620221337223
|
20/06/2022
|
V PADMA
|
2905007WL019506
|
V PADMA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
V PADMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/247
(MELMUTTUKUR)
|
2905007000NRG23200620221337224
|
20/06/2022
|
MUNISAMY
|
2905007WL019506
|
MUNISAMY
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/261
(MELMUTTUKUR)
|
2905007000NRG23200620221337225
|
20/06/2022
|
R KANNAMMAL
|
2905007WL019506
|
R KANNAMMAL
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/263
(MELMUTTUKUR)
|
2905007000NRG23200620221337226
|
20/06/2022
|
VIJAYA
|
2905007WL019506
|
VIJAYA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/265
(MELMUTTUKUR)
|
2905007000NRG23200620221337227
|
20/06/2022
|
S MANGAI
|
2905007WL019506
|
S MANGAI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596955
|
|
S MANGAI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/286
(MELMUTTUKUR)
|
2905007000NRG23200620221337228
|
20/06/2022
|
G MALAR
|
2905007WL019506
|
G MALAR
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
G MALAR
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/335
(MELMUTTUKUR)
|
2905007000NRG23200620221337229
|
20/06/2022
|
G KRISHNAVENI
|
2905007WL019506
|
G KRISHNAVENI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/341
(MELMUTTUKUR)
|
2905007000NRG23200620221337230
|
20/06/2022
|
M DEIVANAI
|
2905007WL019506
|
M DEIVANAI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
M DEIVANAI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/342
(MELMUTTUKUR)
|
2905007000NRG23200620221337231
|
20/06/2022
|
B MALAR
|
2905007WL019506
|
B MALAR
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
B MALAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/387
(MELMUTTUKUR)
|
2905007000NRG23200620221337232
|
20/06/2022
|
B SHANTHI
|
2905007WL019506
|
B SHANTHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/388
(MELMUTTUKUR)
|
2905007000NRG23200620221337233
|
20/06/2022
|
S GUNA
|
2905007WL019506
|
S GUNA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
S GUNA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/390
(MELMUTTUKUR)
|
2905007000NRG23200620221337234
|
20/06/2022
|
A GOVINDHAMMAL
|
2905007WL019506
|
A GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
A GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/397
(MELMUTTUKUR)
|
2905007000NRG23200620221337235
|
20/06/2022
|
T LAKSHMI
|
2905007WL019506
|
T LAKSHMI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
T LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/398
(MELMUTTUKUR)
|
2905007000NRG23200620221337236
|
20/06/2022
|
D PADAVETTA
|
2905007WL019506
|
D PADAVETTA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596955
|
|
D PADAVETTA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/406
(MELMUTTUKUR)
|
2905007000NRG23200620221337237
|
20/06/2022
|
M SUGUNA
|
2905007WL019506
|
M SUGUNA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/418
(MELMUTTUKUR)
|
2905007000NRG23200620221337238
|
20/06/2022
|
N SAVITHIRI
|
2905007WL019506
|
N SAVITHIRI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
N SAVITHIRI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/422
(MELMUTTUKUR)
|
2905007000NRG23200620221337239
|
20/06/2022
|
S LAKSHMI
|
2905007WL019506
|
S LAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/433
(MELMUTTUKUR)
|
2905007000NRG23200620221337240
|
20/06/2022
|
N SARASWATHI
|
2905007WL019506
|
N SARASWATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/508
(MELMUTTUKUR)
|
2905007000NRG23200620221337242
|
20/06/2022
|
P SUDHA
|
2905007WL019506
|
P SUDHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P SUDHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/536
(MELMUTTUKUR)
|
2905007000NRG23200620221337243
|
20/06/2022
|
C RAJESWARI
|
2905007WL019506
|
C RAJESWARI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
C RAJESWARI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/594
(MELMUTTUKUR)
|
2905007000NRG23200620221337244
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL019506
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/596-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337245
|
20/06/2022
|
VASANTHI G
|
2905007WL019506
|
VASANTHI G
|
00176
|
IDIB000M137
|
582
|
582
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI G
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/607-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337246
|
20/06/2022
|
MANJULA
|
2905007WL019506
|
MANJULA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/649-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337247
|
20/06/2022
|
RADHA
|
2905007WL019506
|
RADHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/657-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337248
|
20/06/2022
|
SAVITHRI
|
2905007WL019506
|
SAVITHRI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/659
(MELMUTTUKUR)
|
2905007000NRG23200620221337249
|
20/06/2022
|
R KAVITHA
|
2905007WL019506
|
R KAVITHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/693
(MELMUTTUKUR)
|
2905007000NRG23200620221337250
|
20/06/2022
|
VIJAYAKUMARI
|
2905007WL019506
|
VIJAYAKUMARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/694
(MELMUTTUKUR)
|
2905007000NRG23200620221337251
|
20/06/2022
|
G KOMATHI
|
2905007WL019506
|
G KOMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
G KOMATHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/712
(MELMUTTUKUR)
|
2905007000NRG23200620221337252
|
20/06/2022
|
D KUMARI
|
2905007WL019506
|
D KUMARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
D KUMARI
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/734
(MELMUTTUKUR)
|
2905007000NRG23200620221337253
|
20/06/2022
|
U ADMUTHA
|
2905007WL019506
|
U ADMUTHA
|
00176
|
IDIB000M137
|
582
|
582
|
Processed
|
25/06/2022
|
|
009596955
|
|
U ADMUTHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/742
(MELMUTTUKUR)
|
2905007000NRG23200620221337254
|
20/06/2022
|
V KANTHA
|
2905007WL019506
|
V KANTHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
V KANTHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/753
(MELMUTTUKUR)
|
2905007000NRG23200620221337255
|
20/06/2022
|
R DEVAKI
|
2905007WL019506
|
R DEVAKI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/755-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337256
|
20/06/2022
|
J BOMMY
|
2905007WL019506
|
J BOMMY
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
J BOMMY
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/772
(MELMUTTUKUR)
|
2905007000NRG23200620221337257
|
20/06/2022
|
MANIYAMMAL
|
2905007WL019506
|
MANIYAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/785-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337258
|
20/06/2022
|
VALARMATHI
|
2905007WL019506
|
VALARMATHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/786-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337259
|
20/06/2022
|
ANANDHI
|
2905007WL019506
|
ANANDHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/799-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337260
|
20/06/2022
|
VALARKODI
|
2905007WL019506
|
VALARKODI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARKODI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/800-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337261
|
20/06/2022
|
B DIVYA
|
2905007WL019506
|
B DIVYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
B DIVYA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/815-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337262
|
20/06/2022
|
AMUDHA
|
2905007WL019506
|
AMUDHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/819-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337263
|
20/06/2022
|
S VANAJA
|
2905007WL019506
|
S VANAJA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
S VANAJA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/822-A
(MELMUTTUKUR)
|
2905007000NRG23200620221337264
|
20/06/2022
|
RUKKUMANI
|
2905007WL019506
|
RUKKUMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51355
|
51355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51355
|
51355
|
|
|
|
|
|
|
|