|
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-05-007-019-003/280
(MEL ALATHUR)
|
2905007000NRG23121120223058244
|
12/11/2022
|
MENAGA
|
2905007WL066254
|
MENAGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/271-B
(MEL ALATHUR)
|
2905007000NRG23121120223058245
|
12/11/2022
|
SANTHI
|
2905007WL066254
|
SANTHI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/275
(MEL ALATHUR)
|
2905007000NRG23121120223058246
|
12/11/2022
|
REETA
|
2905007WL066254
|
REETA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
REETA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-005/431
(MEL ALATHUR)
|
2905007000NRG23121120223058248
|
12/11/2022
|
PREMALATHA
|
2905007WL066254
|
PREMALATHA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMALATHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-005/445-A
(MEL ALATHUR)
|
2905007000NRG23121120223058250
|
12/11/2022
|
kanthimathi
|
2905007WL066254
|
kanthimathi
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanthimathi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/103
(MEL ALATHUR)
|
2905007000NRG23121120223058253
|
12/11/2022
|
VATCHALA
|
2905007WL066254
|
VATCHALA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/105
(MEL ALATHUR)
|
2905007000NRG23121120223058254
|
12/11/2022
|
MUNIYAMMAL
|
2905007WL066254
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/106
(MEL ALATHUR)
|
2905007000NRG23121120223058255
|
12/11/2022
|
PARAMESWARI
|
2905007WL066254
|
PARAMESWARI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/107
(MEL ALATHUR)
|
2905007000NRG23121120223058256
|
12/11/2022
|
VENNILA
|
2905007WL066254
|
VENNILA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/108
(MEL ALATHUR)
|
2905007000NRG23121120223058257
|
12/11/2022
|
M RADHIKA
|
2905007WL066254
|
M RADHIKA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
M RADHIKA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/109
(MEL ALATHUR)
|
2905007000NRG23121120223058258
|
12/11/2022
|
NIRMALA
|
2905007WL066254
|
NIRMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/111
(MEL ALATHUR)
|
2905007000NRG23121120223058259
|
12/11/2022
|
SUNDARRAJ
|
2905007WL066254
|
SUNDARRAJ
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/114
(MEL ALATHUR)
|
2905007000NRG23121120223058260
|
12/11/2022
|
PADMAVATHY
|
2905007WL066254
|
PADMAVATHY
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-019/115
(MEL ALATHUR)
|
2905007000NRG23121120223058261
|
12/11/2022
|
SELVI
|
2905007WL066254
|
SELVI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-019/116
(MEL ALATHUR)
|
2905007000NRG23121120223058262
|
12/11/2022
|
AMIRTHAM
|
2905007WL066254
|
AMIRTHAM
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMIRTHAM
|
IDFC BANK LIMITED(608117)
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-019/117
(MEL ALATHUR)
|
2905007000NRG23121120223058263
|
12/11/2022
|
KALIYAMMAL
|
2905007WL066254
|
KALIYAMMAL
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-019/119
(MEL ALATHUR)
|
2905007000NRG23121120223058264
|
12/11/2022
|
VETRITHIRUMAGAN
|
2905007WL066254
|
VETRITHIRUMAGAN
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
VETRITHIRUMAGAN
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-019/129
(MEL ALATHUR)
|
2905007000NRG23121120223058265
|
12/11/2022
|
KOKILA
|
2905007WL066254
|
KOKILA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-019/131
(MEL ALATHUR)
|
2905007000NRG23121120223058266
|
12/11/2022
|
VANI
|
2905007WL066254
|
VANI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-019-019/135
(MEL ALATHUR)
|
2905007000NRG23121120223058267
|
12/11/2022
|
BANUREKHA
|
2905007WL066254
|
BANUREKHA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUREKHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-019-019/141
(MEL ALATHUR)
|
2905007000NRG23121120223058268
|
12/11/2022
|
RAJESWARI
|
2905007WL066254
|
RAJESWARI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-019-019/144
(MEL ALATHUR)
|
2905007000NRG23121120223058269
|
12/11/2022
|
CHINNAPONNU
|
2905007WL066254
|
CHINNAPONNU
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-019-019/148
(MEL ALATHUR)
|
2905007000NRG23121120223058270
|
12/11/2022
|
VIJAYA
|
2905007WL066254
|
VIJAYA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-019-019/149
(MEL ALATHUR)
|
2905007000NRG23121120223058271
|
12/11/2022
|
UMA
|
2905007WL066254
|
UMA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-019-019/15
(MEL ALATHUR)
|
2905007000NRG23121120223058272
|
12/11/2022
|
MANIKKAMMAL
|
2905007WL066254
|
MANIKKAMMAL
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-019-019/193
(MEL ALATHUR)
|
2905007000NRG23121120223058273
|
12/11/2022
|
MALAR
|
2905007WL066254
|
MALAR
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
GUDIYATHAM
|
TN-05-007-019-019/243
(MEL ALATHUR)
|
2905007000NRG23121120223058274
|
12/11/2022
|
KRISHNAVENI
|
2905007WL066254
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-019-019/245
(MEL ALATHUR)
|
2905007000NRG23121120223058275
|
12/11/2022
|
RADHA
|
2905007WL066254
|
RADHA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-019-019/257
(MEL ALATHUR)
|
2905007000NRG23121120223058277
|
12/11/2022
|
GAYATHRI
|
2905007WL066254
|
GAYATHRI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-019-019/258
(MEL ALATHUR)
|
2905007000NRG23121120223058278
|
12/11/2022
|
pumani
|
2905007WL066254
|
pumani
|
00176
|
IDIB000M137
|
406
|
406
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-019-019/259
(MEL ALATHUR)
|
2905007000NRG23121120223058279
|
12/11/2022
|
Bharathi
|
2905007WL066254
|
Bharathi
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-019-019/262
(MEL ALATHUR)
|
2905007000NRG23121120223058280
|
12/11/2022
|
ALAMELU
|
2905007WL066254
|
ALAMELU
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-019-019/273-A
(MEL ALATHUR)
|
2905007000NRG23121120223058281
|
12/11/2022
|
SETTAMMAL
|
2905007WL066254
|
SETTAMMAL
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
SETTAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-019-019/287-A
(MEL ALATHUR)
|
2905007000NRG23121120223058282
|
12/11/2022
|
MALLIGA
|
2905007WL066254
|
MALLIGA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-019-019/329
(MEL ALATHUR)
|
2905007000NRG23121120223058283
|
12/11/2022
|
VIJAYA
|
2905007WL066254
|
VIJAYA
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-019-019/339
(MEL ALATHUR)
|
2905007000NRG23121120223058284
|
12/11/2022
|
CHANDRAMMAL
|
2905007WL066254
|
CHANDRAMMAL
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-019-019/34
(MEL ALATHUR)
|
2905007000NRG23121120223058285
|
12/11/2022
|
DEEPA
|
2905007WL066254
|
DEEPA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-019-019/348
(MEL ALATHUR)
|
2905007000NRG23121120223058287
|
12/11/2022
|
AMUDHA
|
2905007WL066254
|
AMUDHA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-019-019/349
(MEL ALATHUR)
|
2905007000NRG23121120223058288
|
12/11/2022
|
MALATHI
|
2905007WL066254
|
MALATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GUDIYATHAM
|
TN-05-007-019-019/354
(MEL ALATHUR)
|
2905007000NRG23121120223058290
|
12/11/2022
|
PARIMALA
|
2905007WL066254
|
PARIMALA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-019-019/359
(MEL ALATHUR)
|
2905007000NRG23121120223058291
|
12/11/2022
|
SUMATHI
|
2905007WL066254
|
SUMATHI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-019-019/361
(MEL ALATHUR)
|
2905007000NRG23121120223058292
|
12/11/2022
|
MAHALAKSHMI
|
2905007WL066254
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-019-019/365
(MEL ALATHUR)
|
2905007000NRG23121120223058293
|
12/11/2022
|
MARY
|
2905007WL066254
|
MARY
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-019-019/391-B
(MEL ALATHUR)
|
2905007000NRG23121120223058294
|
12/11/2022
|
RAJAN
|
2905007WL066254
|
RAJAN
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAN
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-019-019/394-A
(MEL ALATHUR)
|
2905007000NRG23121120223058295
|
12/11/2022
|
KRISHNAVENI
|
2905007WL066254
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-019-019/409
(MEL ALATHUR)
|
2905007000NRG23121120223058296
|
12/11/2022
|
A NANDHINI
|
2905007WL066254
|
A NANDHINI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
A NANDHINI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-019-019/7
(MEL ALATHUR)
|
2905007000NRG23121120223058300
|
12/11/2022
|
BANUMATHI
|
2905007WL066254
|
BANUMATHI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-019-020/425
(MEL ALATHUR)
|
2905007000NRG23121120223058301
|
12/11/2022
|
VARALAKSHMI
|
2905007WL066254
|
VARALAKSHMI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27238
|
27238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27238
|
27238
|
|
|
|
|
|
|
|