|
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-05-007-017-017/105
(KOTHAKUPPAM)
|
2905007000NRG23170720221701717
|
17/07/2022
|
A VINAYAGAM
|
2905007WL030384
|
A VINAYAGAM
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/109
(KOTHAKUPPAM)
|
2905007000NRG23170720221701718
|
17/07/2022
|
L YAKKOP
|
2905007WL030384
|
L YAKKOP
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
L YAKKOP
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/11
(KOTHAKUPPAM)
|
2905007000NRG23170720221701719
|
17/07/2022
|
A.SULOCHANA
|
2905007WL030384
|
A.SULOCHANA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/110
(KOTHAKUPPAM)
|
2905007000NRG23170720221701720
|
17/07/2022
|
D ANDAL
|
2905007WL030384
|
D ANDAL
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
D ANDAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/113
(KOTHAKUPPAM)
|
2905007000NRG23170720221701721
|
17/07/2022
|
K SULOCHANA
|
2905007WL030384
|
K SULOCHANA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
25/07/2022
|
|
028480530
|
|
K SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/118
(KOTHAKUPPAM)
|
2905007000NRG23170720221701722
|
17/07/2022
|
RAJAMMAL
|
2905007WL030384
|
RAJAMMAL
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/120
(KOTHAKUPPAM)
|
2905007000NRG23170720221701723
|
17/07/2022
|
D BHATHMAVATHI
|
2905007WL030384
|
D BHATHMAVATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
D BHATHMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/13
(KOTHAKUPPAM)
|
2905007000NRG23170720221701725
|
17/07/2022
|
V VIJAYALAKSHMI
|
2905007WL030384
|
V VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
V VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/131
(KOTHAKUPPAM)
|
2905007000NRG23170720221701726
|
17/07/2022
|
K ABARANJI
|
2905007WL030384
|
K ABARANJI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
K ABARANJI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/137
(KOTHAKUPPAM)
|
2905007000NRG23170720221701727
|
17/07/2022
|
RAJAKUMARI
|
2905007WL030384
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/140
(KOTHAKUPPAM)
|
2905007000NRG23170720221701728
|
17/07/2022
|
K KIRUBAMANI
|
2905007WL030384
|
K KIRUBAMANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KIRUBAMANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/143
(KOTHAKUPPAM)
|
2905007000NRG23170720221701729
|
17/07/2022
|
D CHITRA
|
2905007WL030384
|
D CHITRA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/146
(KOTHAKUPPAM)
|
2905007000NRG23170720221701730
|
17/07/2022
|
D VICTORIA
|
2905007WL030384
|
D VICTORIA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
D VICTORIA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/148
(KOTHAKUPPAM)
|
2905007000NRG23170720221701731
|
17/07/2022
|
S KUMUTHA
|
2905007WL030384
|
S KUMUTHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
S KUMUTHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23170720221701732
|
17/07/2022
|
RANI
|
2905007WL030384
|
RANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/157-A
(KOTHAKUPPAM)
|
2905007000NRG23170720221701733
|
17/07/2022
|
K KARPAGAM
|
2905007WL030384
|
K KARPAGAM
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/159
(KOTHAKUPPAM)
|
2905007000NRG23170720221701734
|
17/07/2022
|
K LAKSHMI
|
2905007WL030384
|
K LAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/16
(KOTHAKUPPAM)
|
2905007000NRG23170720221701735
|
17/07/2022
|
G LALITHA
|
2905007WL030384
|
G LALITHA
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
25/07/2022
|
|
028480530
|
|
G LALITHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/160
(KOTHAKUPPAM)
|
2905007000NRG23170720221701736
|
17/07/2022
|
K KRISHNAVENI
|
2905007WL030384
|
K KRISHNAVENI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/165
(KOTHAKUPPAM)
|
2905007000NRG23170720221701737
|
17/07/2022
|
SUBASHINI
|
2905007WL030384
|
SUBASHINI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/170-A
(KOTHAKUPPAM)
|
2905007000NRG23170720221701738
|
17/07/2022
|
THAMARAISELVI
|
2905007WL030384
|
THAMARAISELVI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/187-A
(KOTHAKUPPAM)
|
2905007000NRG23170720221701739
|
17/07/2022
|
PADAMAVATHI
|
2905007WL030384
|
PADAMAVATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADAMAVATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/188-A
(KOTHAKUPPAM)
|
2905007000NRG23170720221701740
|
17/07/2022
|
CHITRA
|
2905007WL030384
|
CHITRA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/25
(KOTHAKUPPAM)
|
2905007000NRG23170720221701745
|
17/07/2022
|
K THILAGA
|
2905007WL030384
|
K THILAGA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
K THILAGA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/35
(KOTHAKUPPAM)
|
2905007000NRG23170720221701746
|
17/07/2022
|
J BHAVANI
|
2905007WL030384
|
J BHAVANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
J BHAVANI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/38
(KOTHAKUPPAM)
|
2905007000NRG23170720221701747
|
17/07/2022
|
P MUNIYAMMAL
|
2905007WL030384
|
P MUNIYAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/44
(KOTHAKUPPAM)
|
2905007000NRG23170720221701748
|
17/07/2022
|
R VASANTHA
|
2905007WL030384
|
R VASANTHA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-017-017/46
(KOTHAKUPPAM)
|
2905007000NRG23170720221701749
|
17/07/2022
|
C POOSANAM
|
2905007WL030384
|
C POOSANAM
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
C POOSANAM
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-017-017/47
(KOTHAKUPPAM)
|
2905007000NRG23170720221701750
|
17/07/2022
|
S MEENA
|
2905007WL030384
|
S MEENA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
S MEENA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-017-017/49
(KOTHAKUPPAM)
|
2905007000NRG23170720221701751
|
17/07/2022
|
S SUKIRDHANANI
|
2905007WL030384
|
S SUKIRDHANANI
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
25/07/2022
|
|
028480530
|
|
S SUKIRDHANANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23170720221701752
|
17/07/2022
|
PUSHPARAJ
|
2905007WL030384
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-017-017/56
(KOTHAKUPPAM)
|
2905007000NRG23170720221701753
|
17/07/2022
|
V PARVATHI
|
2905007WL030384
|
V PARVATHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
V PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-017-017/60
(KOTHAKUPPAM)
|
2905007000NRG23170720221701754
|
17/07/2022
|
M MANI
|
2905007WL030384
|
M MANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-017-017/69
(KOTHAKUPPAM)
|
2905007000NRG23170720221701755
|
17/07/2022
|
M VASUGI
|
2905007WL030384
|
M VASUGI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-017-017/7
(KOTHAKUPPAM)
|
2905007000NRG23170720221701756
|
17/07/2022
|
R SANTHI
|
2905007WL030384
|
R SANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-017-017/73
(KOTHAKUPPAM)
|
2905007000NRG23170720221701757
|
17/07/2022
|
R KANNIKA
|
2905007WL030384
|
R KANNIKA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R KANNIKA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-017-017/74
(KOTHAKUPPAM)
|
2905007000NRG23170720221701758
|
17/07/2022
|
R SELVI
|
2905007WL030384
|
R SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SELVI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-017-017/79
(KOTHAKUPPAM)
|
2905007000NRG23170720221701759
|
17/07/2022
|
ARUMUGAM
|
2905007WL030384
|
ARUMUGAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-017-017/80
(KOTHAKUPPAM)
|
2905007000NRG23170720221701760
|
17/07/2022
|
R SARASWATHI
|
2905007WL030384
|
R SARASWATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-017-017/81
(KOTHAKUPPAM)
|
2905007000NRG23170720221701761
|
17/07/2022
|
V SATHIYAMERI
|
2905007WL030384
|
V SATHIYAMERI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
V SATHIYAMERI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-017-017/83
(KOTHAKUPPAM)
|
2905007000NRG23170720221701762
|
17/07/2022
|
K MERY
|
2905007WL030384
|
K MERY
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
K MERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GUDIYATHAM
|
TN-05-007-017-017/88
(KOTHAKUPPAM)
|
2905007000NRG23170720221701763
|
17/07/2022
|
M NAGALINGAM
|
2905007WL030384
|
M NAGALINGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
M NAGALINGAM
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-017-017/94
(KOTHAKUPPAM)
|
2905007000NRG23170720221701764
|
17/07/2022
|
B SELVI
|
2905007WL030384
|
B SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-017-018/9
(KOTHAKUPPAM)
|
2905007000NRG23170720221701765
|
17/07/2022
|
ARUL GNANADEETCHAN
|
2905007WL030384
|
ARUL GNANADEETCHAN
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUL GNANADEETCHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47676
|
47676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47676
|
47676
|
|
|
|
|
|
|
|