|
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-05-007-006-001/37
(CHETTIKUPPAM)
|
2905007000NRG23061220223354715
|
06/12/2022
|
KANTHA
|
2905007WL074068
|
KANTHA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-001/658
(CHETTIKUPPAM)
|
2905007000NRG23061220223354716
|
06/12/2022
|
RADHA
|
2905007WL074068
|
RADHA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/144-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354718
|
06/12/2022
|
PATTU
|
2905007WL074068
|
PATTU
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255271
|
|
PATTU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/192-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354719
|
06/12/2022
|
MALLIGA
|
2905007WL074068
|
MALLIGA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/342
(CHETTIKUPPAM)
|
2905007000NRG23061220223354721
|
06/12/2022
|
PUSHPA
|
2905007WL074068
|
PUSHPA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/59-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354723
|
06/12/2022
|
GOVINDHAMMAL
|
2905007WL074068
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-003/705
(CHETTIKUPPAM)
|
2905007000NRG23061220223354724
|
06/12/2022
|
BALASUNDARAM
|
2905007WL074068
|
BALASUNDARAM
|
00176
|
IDIB000G018
|
804
|
804
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-003/722
(CHETTIKUPPAM)
|
2905007000NRG23061220223354725
|
06/12/2022
|
SUGIRTHAM
|
2905007WL074068
|
SUGIRTHAM
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGIRTHAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/117
(CHETTIKUPPAM)
|
2905007000NRG23061220223354733
|
06/12/2022
|
CLARA
|
2905007WL074068
|
CLARA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255271
|
|
CLARA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/134
(CHETTIKUPPAM)
|
2905007000NRG23061220223354735
|
06/12/2022
|
PURUSHOTHAMAN
|
2905007WL074068
|
PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/145-B
(CHETTIKUPPAM)
|
2905007000NRG23061220223354736
|
06/12/2022
|
ACJUTHA
|
2905007WL074068
|
ACJUTHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ACJUTHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/150-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354737
|
06/12/2022
|
PREMA
|
2905007WL074068
|
PREMA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PREMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/154-B
(CHETTIKUPPAM)
|
2905007000NRG23061220223354738
|
06/12/2022
|
CHITRA
|
2905007WL074068
|
CHITRA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/158-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354739
|
06/12/2022
|
GOWRI
|
2905007WL074068
|
GOWRI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/168-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354740
|
06/12/2022
|
MANGAMMAL
|
2905007WL074068
|
MANGAMMAL
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/169-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354741
|
06/12/2022
|
KASTURI
|
2905007WL074068
|
KASTURI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/191-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354743
|
06/12/2022
|
JANAKI
|
2905007WL074068
|
JANAKI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/230
(CHETTIKUPPAM)
|
2905007000NRG23061220223354745
|
06/12/2022
|
SAMPANGI
|
2905007WL074068
|
SAMPANGI
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/296
(CHETTIKUPPAM)
|
2905007000NRG23061220223354746
|
06/12/2022
|
INDIRA
|
2905007WL074068
|
INDIRA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/297
(CHETTIKUPPAM)
|
2905007000NRG23061220223354747
|
06/12/2022
|
LALITHA
|
2905007WL074068
|
LALITHA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/320
(CHETTIKUPPAM)
|
2905007000NRG23061220223354748
|
06/12/2022
|
KARPAGAM
|
2905007WL074068
|
KARPAGAM
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/324
(CHETTIKUPPAM)
|
2905007000NRG23061220223354749
|
06/12/2022
|
JOTHI
|
2905007WL074068
|
JOTHI
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/355
(CHETTIKUPPAM)
|
2905007000NRG23061220223354750
|
06/12/2022
|
KASTHURI
|
2905007WL074068
|
KASTHURI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/376
(CHETTIKUPPAM)
|
2905007000NRG23061220223354751
|
06/12/2022
|
SARALA
|
2905007WL074068
|
SARALA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/386
(CHETTIKUPPAM)
|
2905007000NRG23061220223354752
|
06/12/2022
|
MALLIGA
|
2905007WL074068
|
MALLIGA
|
00176
|
IDIB000G018
|
1206
|
1206
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/387
(CHETTIKUPPAM)
|
2905007000NRG23061220223354753
|
06/12/2022
|
SOWNDHARI
|
2905007WL074068
|
SOWNDHARI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/404
(CHETTIKUPPAM)
|
2905007000NRG23061220223354754
|
06/12/2022
|
INDRA
|
2905007WL074068
|
INDRA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDRA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/426
(CHETTIKUPPAM)
|
2905007000NRG23061220223354755
|
06/12/2022
|
AMSA
|
2905007WL074068
|
AMSA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/427
(CHETTIKUPPAM)
|
2905007000NRG23061220223354756
|
06/12/2022
|
CHANDRA
|
2905007WL074068
|
CHANDRA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/438
(CHETTIKUPPAM)
|
2905007000NRG23061220223354757
|
06/12/2022
|
Krishnaveni
|
2905007WL074068
|
Krishnaveni
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/456
(CHETTIKUPPAM)
|
2905007000NRG23061220223354759
|
06/12/2022
|
MALINI
|
2905007WL074068
|
MALINI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/538
(CHETTIKUPPAM)
|
2905007000NRG23061220223354761
|
06/12/2022
|
RAJALAKSHMI
|
2905007WL074068
|
RAJALAKSHMI
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/54
(CHETTIKUPPAM)
|
2905007000NRG23061220223354763
|
06/12/2022
|
VENNILA
|
2905007WL074068
|
VENNILA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/61
(CHETTIKUPPAM)
|
2905007000NRG23061220223354764
|
06/12/2022
|
ANURADHA
|
2905007WL074068
|
ANURADHA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/62-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354765
|
06/12/2022
|
KOMALA
|
2905007WL074068
|
KOMALA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/63-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354766
|
06/12/2022
|
VANAMAYIL
|
2905007WL074068
|
VANAMAYIL
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/64
(CHETTIKUPPAM)
|
2905007000NRG23061220223354767
|
06/12/2022
|
VASANTHA
|
2905007WL074068
|
VASANTHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/72
(CHETTIKUPPAM)
|
2905007000NRG23061220223354770
|
06/12/2022
|
JEGADHA
|
2905007WL074068
|
JEGADHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/79-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354771
|
06/12/2022
|
PONGODI
|
2905007WL074068
|
PONGODI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/92-A
(CHETTIKUPPAM)
|
2905007000NRG23061220223354772
|
06/12/2022
|
SARALA
|
2905007WL074068
|
SARALA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-009/167-B
(CHETTIKUPPAM)
|
2905007000NRG23061220223354773
|
06/12/2022
|
AMUDHA
|
2905007WL074068
|
AMUDHA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23061220223354774
|
06/12/2022
|
KRISHNAVENI
|
2905007WL074068
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39020
|
39020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39020
|
39020
|
|
|
|
|
|
|
|