|
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)
|
2905007000NRG23170520220463486
|
17/05/2022
|
R KANTHA
|
2905007WL007571
|
R KANTHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
R KANTHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/105
(KOTHAKUPPAM)
|
2905007000NRG23170520220463487
|
17/05/2022
|
A VINAYAGAM
|
2905007WL007571
|
A VINAYAGAM
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
27/05/2022
|
|
015438045
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/11
(KOTHAKUPPAM)
|
2905007000NRG23170520220463488
|
17/05/2022
|
A.SULOCHANA
|
2905007WL007571
|
A.SULOCHANA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/110
(KOTHAKUPPAM)
|
2905007000NRG23170520220463489
|
17/05/2022
|
D ANDAL
|
2905007WL007571
|
D ANDAL
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
D ANDAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/113
(KOTHAKUPPAM)
|
2905007000NRG23170520220463490
|
17/05/2022
|
K SULOCHANA
|
2905007WL007571
|
K SULOCHANA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
K SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/118
(KOTHAKUPPAM)
|
2905007000NRG23170520220463491
|
17/05/2022
|
RAJAMMAL
|
2905007WL007571
|
RAJAMMAL
|
00176
|
IDIB000M137
|
591
|
591
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/125
(KOTHAKUPPAM)
|
2905007000NRG23170520220463492
|
17/05/2022
|
PUNITHA
|
2905007WL007571
|
PUNITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/13
(KOTHAKUPPAM)
|
2905007000NRG23170520220463493
|
17/05/2022
|
V VIJAYALAKSHMI
|
2905007WL007571
|
V VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
V VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23170520220463494
|
17/05/2022
|
M GANDHI
|
2905007WL007571
|
M GANDHI
|
00176
|
IDIB000M137
|
197
|
197
|
Processed
|
27/05/2022
|
|
015438045
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/137
(KOTHAKUPPAM)
|
2905007000NRG23170520220463495
|
17/05/2022
|
RAJAKUMARI
|
2905007WL007571
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/143
(KOTHAKUPPAM)
|
2905007000NRG23170520220463496
|
17/05/2022
|
D CHITRA
|
2905007WL007571
|
D CHITRA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/148
(KOTHAKUPPAM)
|
2905007000NRG23170520220463497
|
17/05/2022
|
S KUMUTHA
|
2905007WL007571
|
S KUMUTHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
S KUMUTHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23170520220463498
|
17/05/2022
|
RANI
|
2905007WL007571
|
RANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/16
(KOTHAKUPPAM)
|
2905007000NRG23170520220463499
|
17/05/2022
|
G LALITHA
|
2905007WL007571
|
G LALITHA
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
27/05/2022
|
|
015438045
|
|
G LALITHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/160
(KOTHAKUPPAM)
|
2905007000NRG23170520220463500
|
17/05/2022
|
K KRISHNAVENI
|
2905007WL007571
|
K KRISHNAVENI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/170-A
(KOTHAKUPPAM)
|
2905007000NRG23170520220463501
|
17/05/2022
|
THAMARAISELVI
|
2905007WL007571
|
THAMARAISELVI
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/188-A
(KOTHAKUPPAM)
|
2905007000NRG23170520220463502
|
17/05/2022
|
CHITRA
|
2905007WL007571
|
CHITRA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/29
(KOTHAKUPPAM)
|
2905007000NRG23170520220463517
|
17/05/2022
|
N.DEEPA
|
2905007WL007571
|
N.DEEPA
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
28/05/2022
|
|
015438045
|
|
N.DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/35
(KOTHAKUPPAM)
|
2905007000NRG23170520220463518
|
17/05/2022
|
J BHAVANI
|
2905007WL007571
|
J BHAVANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
J BHAVANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/44
(KOTHAKUPPAM)
|
2905007000NRG23170520220463519
|
17/05/2022
|
R VASANTHA
|
2905007WL007571
|
R VASANTHA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23170520220463520
|
17/05/2022
|
PUSHPARAJ
|
2905007WL007571
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/50
(KOTHAKUPPAM)
|
2905007000NRG23170520220463521
|
17/05/2022
|
S SIVAGAMI
|
2905007WL007571
|
S SIVAGAMI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/60
(KOTHAKUPPAM)
|
2905007000NRG23170520220463522
|
17/05/2022
|
M MANI
|
2905007WL007571
|
M MANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/67
(KOTHAKUPPAM)
|
2905007000NRG23170520220463523
|
17/05/2022
|
SARADHA
|
2905007WL007571
|
SARADHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/73
(KOTHAKUPPAM)
|
2905007000NRG23170520220463524
|
17/05/2022
|
R KANNIKA
|
2905007WL007571
|
R KANNIKA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R KANNIKA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/79
(KOTHAKUPPAM)
|
2905007000NRG23170520220463525
|
17/05/2022
|
ARUMUGAM
|
2905007WL007571
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/83
(KOTHAKUPPAM)
|
2905007000NRG23170520220463526
|
17/05/2022
|
K MERY
|
2905007WL007571
|
K MERY
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
K MERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GUDIYATHAM
|
TN-05-007-017-017/86
(KOTHAKUPPAM)
|
2905007000NRG23170520220463527
|
17/05/2022
|
S VANITHA
|
2905007WL007571
|
S VANITHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VANITHA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-017-017/88
(KOTHAKUPPAM)
|
2905007000NRG23170520220463528
|
17/05/2022
|
M NAGALINGAM
|
2905007WL007571
|
M NAGALINGAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M NAGALINGAM
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-017-018/9
(KOTHAKUPPAM)
|
2905007000NRG23170520220463529
|
17/05/2022
|
ARUL GNANADEETCHAN
|
2905007WL007571
|
ARUL GNANADEETCHAN
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUL GNANADEETCHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30466
|
30466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30466
|
30466
|
|
|
|
|
|
|
|