|
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-05-007-020-020/199
(MELMUTTUKUR)
|
2905007000NRG23180420220028503
|
18/04/2022
|
KANCHANA
|
2905007WL000903
|
KANCHANA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/201
(MELMUTTUKUR)
|
2905007000NRG23180420220028504
|
18/04/2022
|
AMUDHA
|
2905007WL000903
|
AMUDHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/241
(MELMUTTUKUR)
|
2905007000NRG23180420220028505
|
18/04/2022
|
V NITHIYA
|
2905007WL000903
|
V NITHIYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
V NITHIYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/315
(MELMUTTUKUR)
|
2905007000NRG23180420220028506
|
18/04/2022
|
V UMA
|
2905007WL000903
|
V UMA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
V UMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/343
(MELMUTTUKUR)
|
2905007000NRG23180420220028507
|
18/04/2022
|
A ANURADHA
|
2905007WL000903
|
A ANURADHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
A ANURADHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/356-B
(MELMUTTUKUR)
|
2905007000NRG23180420220028508
|
18/04/2022
|
VALLI
|
2905007WL000903
|
VALLI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/363
(MELMUTTUKUR)
|
2905007000NRG23180420220028509
|
18/04/2022
|
VALLIYAMMAL
|
2905007WL000903
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/371
(MELMUTTUKUR)
|
2905007000NRG23180420220028510
|
18/04/2022
|
SANTHI
|
2905007WL000903
|
SANTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/375
(MELMUTTUKUR)
|
2905007000NRG23180420220028511
|
18/04/2022
|
RANI
|
2905007WL000903
|
RANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/383
(MELMUTTUKUR)
|
2905007000NRG23180420220028513
|
18/04/2022
|
S LATHA
|
2905007WL000903
|
S LATHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/395
(MELMUTTUKUR)
|
2905007000NRG23180420220028514
|
18/04/2022
|
S JAYAKODI
|
2905007WL000903
|
S JAYAKODI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
S JAYAKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/496
(MELMUTTUKUR)
|
2905007000NRG23180420220028515
|
18/04/2022
|
LALEETHA
|
2905007WL000903
|
LALEETHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/500
(MELMUTTUKUR)
|
2905007000NRG23180420220028516
|
18/04/2022
|
VIJAYA
|
2905007WL000903
|
VIJAYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/518
(MELMUTTUKUR)
|
2905007000NRG23180420220028517
|
18/04/2022
|
M RANI
|
2905007WL000903
|
M RANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
M RANI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/531
(MELMUTTUKUR)
|
2905007000NRG23180420220028518
|
18/04/2022
|
MALATHI
|
2905007WL000903
|
MALATHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/545
(MELMUTTUKUR)
|
2905007000NRG23180420220028519
|
18/04/2022
|
PADMA
|
2905007WL000903
|
PADMA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/575
(MELMUTTUKUR)
|
2905007000NRG23180420220028520
|
18/04/2022
|
S PARAMESWARI
|
2905007WL000903
|
S PARAMESWARI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
017499445
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/592
(MELMUTTUKUR)
|
2905007000NRG23180420220028521
|
18/04/2022
|
KARTHIKA
|
2905007WL000903
|
KARTHIKA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/650-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028522
|
18/04/2022
|
K MEGALA
|
2905007WL000903
|
K MEGALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
K MEGALA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/704
(MELMUTTUKUR)
|
2905007000NRG23180420220028523
|
18/04/2022
|
SAKILA
|
2905007WL000903
|
SAKILA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/730-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028524
|
18/04/2022
|
M PARVATHI
|
2905007WL000903
|
M PARVATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/775-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028525
|
18/04/2022
|
GOVINDHAMMAL
|
2905007WL000903
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/778-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028526
|
18/04/2022
|
RAJESWARI
|
2905007WL000903
|
RAJESWARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/782-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028527
|
18/04/2022
|
Suguna
|
2905007WL000903
|
Suguna
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/793-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028528
|
18/04/2022
|
SUMATHI
|
2905007WL000903
|
SUMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/801
(MELMUTTUKUR)
|
2905007000NRG23180420220028529
|
18/04/2022
|
PUNITHA
|
2905007WL000903
|
PUNITHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/803-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028530
|
18/04/2022
|
VIJAYALAKSHMI
|
2905007WL000903
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/839
(MELMUTTUKUR)
|
2905007000NRG23180420220028531
|
18/04/2022
|
R YUVARANI
|
2905007WL000903
|
R YUVARANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
R YUVARANI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/95
(MELMUTTUKUR)
|
2905007000NRG23180420220028532
|
18/04/2022
|
V SULOCHANA
|
2905007WL000903
|
V SULOCHANA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-025/878
(MELMUTTUKUR)
|
2905007000NRG23180420220028535
|
18/04/2022
|
SARADHA
|
2905007WL000903
|
SARADHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-025/895
(MELMUTTUKUR)
|
2905007000NRG23180420220028536
|
18/04/2022
|
SARANYA
|
2905007WL000903
|
SARANYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|