|
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-05-007-020-003/866
(MELMUTTUKUR)
|
2905007000NRG23261220223613325
|
26/12/2022
|
USHA
|
2905007WL080171
|
USHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-005/1005
(MELMUTTUKUR)
|
2905007000NRG23261220223613326
|
26/12/2022
|
J SUGUNA
|
2905007WL080171
|
J SUGUNA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
J SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-007/1017
(MELMUTTUKUR)
|
2905007000NRG23261220223613327
|
26/12/2022
|
Malathi
|
2905007WL080171
|
Malathi
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-007/892
(MELMUTTUKUR)
|
2905007000NRG23261220223613328
|
26/12/2022
|
S Nagaraji
|
2905007WL080171
|
S Nagaraji
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S Nagaraji
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-007/917-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613329
|
26/12/2022
|
Chitra
|
2905007WL080171
|
Chitra
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/1024
(MELMUTTUKUR)
|
2905007000NRG23261220223613331
|
26/12/2022
|
Mohankumar
|
2905007WL080171
|
Mohankumar
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/114
(MELMUTTUKUR)
|
2905007000NRG23261220223613332
|
26/12/2022
|
K SARADHA
|
2905007WL080171
|
K SARADHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
K SARADHA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/125
(MELMUTTUKUR)
|
2905007000NRG23261220223613333
|
26/12/2022
|
N RAGUMANI
|
2905007WL080171
|
N RAGUMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
N RAGUMANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/129
(MELMUTTUKUR)
|
2905007000NRG23261220223613334
|
26/12/2022
|
MALLIKA
|
2905007WL080171
|
MALLIKA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/130
(MELMUTTUKUR)
|
2905007000NRG23261220223613335
|
26/12/2022
|
M VIJAYA
|
2905007WL080171
|
M VIJAYA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/158
(MELMUTTUKUR)
|
2905007000NRG23261220223613336
|
26/12/2022
|
M JAYAKODI
|
2905007WL080171
|
M JAYAKODI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/160
(MELMUTTUKUR)
|
2905007000NRG23261220223613337
|
26/12/2022
|
MOHANAGEETHA
|
2905007WL080171
|
MOHANAGEETHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHANAGEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/161
(MELMUTTUKUR)
|
2905007000NRG23261220223613338
|
26/12/2022
|
SARITHA
|
2905007WL080171
|
SARITHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/17
(MELMUTTUKUR)
|
2905007000NRG23261220223613339
|
26/12/2022
|
MUNISAMY
|
2905007WL080171
|
MUNISAMY
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/18
(MELMUTTUKUR)
|
2905007000NRG23261220223613340
|
26/12/2022
|
V DEVIKA
|
2905007WL080171
|
V DEVIKA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
V DEVIKA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/181
(MELMUTTUKUR)
|
2905007000NRG23261220223613341
|
26/12/2022
|
KUPPAMMAL S
|
2905007WL080171
|
KUPPAMMAL S
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAMMAL S
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/183
(MELMUTTUKUR)
|
2905007000NRG23261220223613342
|
26/12/2022
|
MUNIYAMMAL
|
2905007WL080171
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/184
(MELMUTTUKUR)
|
2905007000NRG23261220223613343
|
26/12/2022
|
BANUMATHI G
|
2905007WL080171
|
BANUMATHI G
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
BANUMATHI G
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/187
(MELMUTTUKUR)
|
2905007000NRG23261220223613344
|
26/12/2022
|
V MALLIGA
|
2905007WL080171
|
V MALLIGA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/190
(MELMUTTUKUR)
|
2905007000NRG23261220223613345
|
26/12/2022
|
ARPUDHAM
|
2905007WL080171
|
ARPUDHAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARPUDHAM
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/192
(MELMUTTUKUR)
|
2905007000NRG23261220223613346
|
26/12/2022
|
R KOTTESWARI
|
2905007WL080171
|
R KOTTESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
R KOTTESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/194
(MELMUTTUKUR)
|
2905007000NRG23261220223613347
|
26/12/2022
|
KALAVATHI
|
2905007WL080171
|
KALAVATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/209
(MELMUTTUKUR)
|
2905007000NRG23261220223613348
|
26/12/2022
|
RANJITHAM
|
2905007WL080171
|
RANJITHAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/210
(MELMUTTUKUR)
|
2905007000NRG23261220223613349
|
26/12/2022
|
G SELVI
|
2905007WL080171
|
G SELVI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/211
(MELMUTTUKUR)
|
2905007000NRG23261220223613350
|
26/12/2022
|
SUGUNTHA
|
2905007WL080171
|
SUGUNTHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNTHA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/22
(MELMUTTUKUR)
|
2905007000NRG23261220223613351
|
26/12/2022
|
P VIJAYA
|
2905007WL080171
|
P VIJAYA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
P VIJAYA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/220
(MELMUTTUKUR)
|
2905007000NRG23261220223613352
|
26/12/2022
|
MANNAMMA
|
2905007WL080171
|
MANNAMMA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANNAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/234
(MELMUTTUKUR)
|
2905007000NRG23261220223613353
|
26/12/2022
|
M SAKKUBAI
|
2905007WL080171
|
M SAKKUBAI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
M SAKKUBAI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/239
(MELMUTTUKUR)
|
2905007000NRG23261220223613354
|
26/12/2022
|
VENDA
|
2905007WL080171
|
VENDA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/25
(MELMUTTUKUR)
|
2905007000NRG23261220223613355
|
26/12/2022
|
P ABITHA
|
2905007WL080171
|
P ABITHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
P ABITHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/26
(MELMUTTUKUR)
|
2905007000NRG23261220223613356
|
26/12/2022
|
P PATTU ROJA
|
2905007WL080171
|
P PATTU ROJA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
P PATTU ROJA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/27
(MELMUTTUKUR)
|
2905007000NRG23261220223613357
|
26/12/2022
|
JAYANTHI
|
2905007WL080171
|
JAYANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/285
(MELMUTTUKUR)
|
2905007000NRG23261220223613358
|
26/12/2022
|
SANTHI
|
2905007WL080171
|
SANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/3
(MELMUTTUKUR)
|
2905007000NRG23261220223613359
|
26/12/2022
|
S SUMATHY
|
2905007WL080171
|
S SUMATHY
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S SUMATHY
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/321
(MELMUTTUKUR)
|
2905007000NRG23261220223613360
|
26/12/2022
|
S VENNILLA
|
2905007WL080171
|
S VENNILLA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S VENNILLA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/336
(MELMUTTUKUR)
|
2905007000NRG23261220223613361
|
26/12/2022
|
JANAKI
|
2905007WL080171
|
JANAKI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/339
(MELMUTTUKUR)
|
2905007000NRG23261220223613362
|
26/12/2022
|
A SUSILA
|
2905007WL080171
|
A SUSILA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
A SUSILA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/350
(MELMUTTUKUR)
|
2905007000NRG23261220223613363
|
26/12/2022
|
E RATHINAM
|
2905007WL080171
|
E RATHINAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
E RATHINAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/353
(MELMUTTUKUR)
|
2905007000NRG23261220223613364
|
26/12/2022
|
D USHA
|
2905007WL080171
|
D USHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
D USHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/355
(MELMUTTUKUR)
|
2905007000NRG23261220223613365
|
26/12/2022
|
N GANGABAI
|
2905007WL080171
|
N GANGABAI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
N GANGABAI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/357
(MELMUTTUKUR)
|
2905007000NRG23261220223613366
|
26/12/2022
|
B BHARATHI
|
2905007WL080171
|
B BHARATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
B BHARATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/358-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613367
|
26/12/2022
|
D PUSHPA
|
2905007WL080171
|
D PUSHPA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
D PUSHPA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/364
(MELMUTTUKUR)
|
2905007000NRG23261220223613368
|
26/12/2022
|
JOTHI
|
2905007WL080171
|
JOTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/367
(MELMUTTUKUR)
|
2905007000NRG23261220223613369
|
26/12/2022
|
M KAMALA
|
2905007WL080171
|
M KAMALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/378
(MELMUTTUKUR)
|
2905007000NRG23261220223613370
|
26/12/2022
|
E INDRANI
|
2905007WL080171
|
E INDRANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
E INDRANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/380
(MELMUTTUKUR)
|
2905007000NRG23261220223613371
|
26/12/2022
|
S AMBIKA
|
2905007WL080171
|
S AMBIKA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S AMBIKA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/439
(MELMUTTUKUR)
|
2905007000NRG23261220223613372
|
26/12/2022
|
C MAHYESWARI
|
2905007WL080171
|
C MAHYESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
C MAHYESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/442
(MELMUTTUKUR)
|
2905007000NRG23261220223613373
|
26/12/2022
|
S JOTHI
|
2905007WL080171
|
S JOTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
S JOTHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/451
(MELMUTTUKUR)
|
2905007000NRG23261220223613374
|
26/12/2022
|
PARIMALA
|
2905007WL080171
|
PARIMALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/455
(MELMUTTUKUR)
|
2905007000NRG23261220223613375
|
26/12/2022
|
K KALAVATHI
|
2905007WL080171
|
K KALAVATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
K KALAVATHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/456
(MELMUTTUKUR)
|
2905007000NRG23261220223613376
|
26/12/2022
|
V GANDHI MATHI
|
2905007WL080171
|
V GANDHI MATHI
|
00176
|
IDIB000M137
|
996
|
996
|
Processed
|
06/02/2023
|
|
017254729
|
|
V GANDHI MATHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/467
(MELMUTTUKUR)
|
2905007000NRG23261220223613377
|
26/12/2022
|
SALAMMAL
|
2905007WL080171
|
SALAMMAL
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/470
(MELMUTTUKUR)
|
2905007000NRG23261220223613378
|
26/12/2022
|
Vijaya
|
2905007WL080171
|
Vijaya
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/477
(MELMUTTUKUR)
|
2905007000NRG23261220223613379
|
26/12/2022
|
CHITRA
|
2905007WL080171
|
CHITRA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/483
(MELMUTTUKUR)
|
2905007000NRG23261220223613380
|
26/12/2022
|
JANAGI
|
2905007WL080171
|
JANAGI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAGI
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/514-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613381
|
26/12/2022
|
PARIMALA M
|
2905007WL080171
|
PARIMALA M
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65196
|
65196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65196
|
65196
|
|
|
|
|
|
|
|