|
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-05-007-017-017/10
(KOTHAKUPPAM)
|
2905007000NRG23200620221337734
|
20/06/2022
|
R KANTHA
|
2905007WL019512
|
R KANTHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KANTHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/105
(KOTHAKUPPAM)
|
2905007000NRG23200620221337735
|
20/06/2022
|
A VINAYAGAM
|
2905007WL019512
|
A VINAYAGAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/106
(KOTHAKUPPAM)
|
2905007000NRG23200620221337736
|
20/06/2022
|
S KRISHNAVENI
|
2905007WL019512
|
S KRISHNAVENI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/109
(KOTHAKUPPAM)
|
2905007000NRG23200620221337737
|
20/06/2022
|
L YAKKOP
|
2905007WL019512
|
L YAKKOP
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
L YAKKOP
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/11
(KOTHAKUPPAM)
|
2905007000NRG23200620221337738
|
20/06/2022
|
A.SULOCHANA
|
2905007WL019512
|
A.SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/113
(KOTHAKUPPAM)
|
2905007000NRG23200620221337739
|
20/06/2022
|
K SULOCHANA
|
2905007WL019512
|
K SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
K SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/118
(KOTHAKUPPAM)
|
2905007000NRG23200620221337740
|
20/06/2022
|
RAJAMMAL
|
2905007WL019512
|
RAJAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/120
(KOTHAKUPPAM)
|
2905007000NRG23200620221337741
|
20/06/2022
|
D BHATHMAVATHI
|
2905007WL019512
|
D BHATHMAVATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
D BHATHMAVATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/123
(KOTHAKUPPAM)
|
2905007000NRG23200620221337742
|
20/06/2022
|
V VENNILA
|
2905007WL019512
|
V VENNILA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/13
(KOTHAKUPPAM)
|
2905007000NRG23200620221337744
|
20/06/2022
|
V VIJAYALAKSHMI
|
2905007WL019512
|
V VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
V VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/131
(KOTHAKUPPAM)
|
2905007000NRG23200620221337745
|
20/06/2022
|
K ABARANJI
|
2905007WL019512
|
K ABARANJI
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
K ABARANJI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/134
(KOTHAKUPPAM)
|
2905007000NRG23200620221337746
|
20/06/2022
|
KUPPU
|
2905007WL019512
|
KUPPU
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23200620221337747
|
20/06/2022
|
M GANDHI
|
2905007WL019512
|
M GANDHI
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/137
(KOTHAKUPPAM)
|
2905007000NRG23200620221337748
|
20/06/2022
|
RAJAKUMARI
|
2905007WL019512
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/143
(KOTHAKUPPAM)
|
2905007000NRG23200620221337749
|
20/06/2022
|
D CHITRA
|
2905007WL019512
|
D CHITRA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23200620221337750
|
20/06/2022
|
RANI
|
2905007WL019512
|
RANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/157-A
(KOTHAKUPPAM)
|
2905007000NRG23200620221337751
|
20/06/2022
|
K KARPAGAM
|
2905007WL019512
|
K KARPAGAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/159
(KOTHAKUPPAM)
|
2905007000NRG23200620221337752
|
20/06/2022
|
K LAKSHMI
|
2905007WL019512
|
K LAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/16
(KOTHAKUPPAM)
|
2905007000NRG23200620221337753
|
20/06/2022
|
G LALITHA
|
2905007WL019512
|
G LALITHA
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
G LALITHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/160
(KOTHAKUPPAM)
|
2905007000NRG23200620221337754
|
20/06/2022
|
K KRISHNAVENI
|
2905007WL019512
|
K KRISHNAVENI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/165
(KOTHAKUPPAM)
|
2905007000NRG23200620221337755
|
20/06/2022
|
SUBASHINI
|
2905007WL019512
|
SUBASHINI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/170-A
(KOTHAKUPPAM)
|
2905007000NRG23200620221337756
|
20/06/2022
|
THAMARAISELVI
|
2905007WL019512
|
THAMARAISELVI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/187-A
(KOTHAKUPPAM)
|
2905007000NRG23200620221337757
|
20/06/2022
|
PADAMAVATHI
|
2905007WL019512
|
PADAMAVATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADAMAVATHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/20
(KOTHAKUPPAM)
|
2905007000NRG23200620221337761
|
20/06/2022
|
M SELVI
|
2905007WL019512
|
M SELVI
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/25
(KOTHAKUPPAM)
|
2905007000NRG23200620221337770
|
20/06/2022
|
K THILAGA
|
2905007WL019512
|
K THILAGA
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
25/06/2022
|
|
009596955
|
|
K THILAGA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/35
(KOTHAKUPPAM)
|
2905007000NRG23200620221337772
|
20/06/2022
|
J BHAVANI
|
2905007WL019512
|
J BHAVANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
J BHAVANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/38
(KOTHAKUPPAM)
|
2905007000NRG23200620221337773
|
20/06/2022
|
P MUNIYAMMAL
|
2905007WL019512
|
P MUNIYAMMAL
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-017-017/42
(KOTHAKUPPAM)
|
2905007000NRG23200620221337774
|
20/06/2022
|
MUTHUKUMAR
|
2905007WL019512
|
MUTHUKUMAR
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-017-017/44
(KOTHAKUPPAM)
|
2905007000NRG23200620221337775
|
20/06/2022
|
R VASANTHA
|
2905007WL019512
|
R VASANTHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596955
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23200620221337776
|
20/06/2022
|
PUSHPARAJ
|
2905007WL019512
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-017-017/50
(KOTHAKUPPAM)
|
2905007000NRG23200620221337777
|
20/06/2022
|
S SIVAGAMI
|
2905007WL019512
|
S SIVAGAMI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-017-017/7
(KOTHAKUPPAM)
|
2905007000NRG23200620221337778
|
20/06/2022
|
R SANTHI
|
2905007WL019512
|
R SANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-017-017/73
(KOTHAKUPPAM)
|
2905007000NRG23200620221337779
|
20/06/2022
|
R KANNIKA
|
2905007WL019512
|
R KANNIKA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KANNIKA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-017-017/79
(KOTHAKUPPAM)
|
2905007000NRG23200620221337780
|
20/06/2022
|
ARUMUGAM
|
2905007WL019512
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-017-017/80
(KOTHAKUPPAM)
|
2905007000NRG23200620221337781
|
20/06/2022
|
R SARASWATHI
|
2905007WL019512
|
R SARASWATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-017-017/81
(KOTHAKUPPAM)
|
2905007000NRG23200620221337782
|
20/06/2022
|
V SATHIYAMERI
|
2905007WL019512
|
V SATHIYAMERI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
V SATHIYAMERI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-017-017/83
(KOTHAKUPPAM)
|
2905007000NRG23200620221337783
|
20/06/2022
|
K MERY
|
2905007WL019512
|
K MERY
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
K MERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-017-017/88
(KOTHAKUPPAM)
|
2905007000NRG23200620221337784
|
20/06/2022
|
M NAGALINGAM
|
2905007WL019512
|
M NAGALINGAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M NAGALINGAM
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-017-018/9
(KOTHAKUPPAM)
|
2905007000NRG23200620221337785
|
20/06/2022
|
ARUL GNANADEETCHAN
|
2905007WL019512
|
ARUL GNANADEETCHAN
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUL GNANADEETCHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|