|
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-05-007-006-006/18
(CHETTIKUPPAM)
|
2905007000NRG23160520220359841
|
16/05/2022
|
AMUDHA
|
2905007WL006655
|
AMUDHA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/265
(CHETTIKUPPAM)
|
2905007000NRG23160520220359842
|
16/05/2022
|
AMUDHA
|
2905007WL006655
|
AMUDHA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/267
(CHETTIKUPPAM)
|
2905007000NRG23160520220359843
|
16/05/2022
|
DEVAKI
|
2905007WL006655
|
DEVAKI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/270
(CHETTIKUPPAM)
|
2905007000NRG23160520220359844
|
16/05/2022
|
SUMATHI
|
2905007WL006655
|
SUMATHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/276
(CHETTIKUPPAM)
|
2905007000NRG23160520220359845
|
16/05/2022
|
PARVATHI
|
2905007WL006655
|
PARVATHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23160520220359846
|
16/05/2022
|
LAKSHMI
|
2905007WL006655
|
LAKSHMI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/32
(CHETTIKUPPAM)
|
2905007000NRG23160520220359847
|
16/05/2022
|
AMUDHA
|
2905007WL006655
|
AMUDHA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/321
(CHETTIKUPPAM)
|
2905007000NRG23160520220359848
|
16/05/2022
|
KESARI
|
2905007WL006655
|
KESARI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/325
(CHETTIKUPPAM)
|
2905007000NRG23160520220359849
|
16/05/2022
|
SUMATHI
|
2905007WL006655
|
SUMATHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/33-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359850
|
16/05/2022
|
GEETHA
|
2905007WL006655
|
GEETHA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/330
(CHETTIKUPPAM)
|
2905007000NRG23160520220359851
|
16/05/2022
|
REVATHI
|
2905007WL006655
|
REVATHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/340
(CHETTIKUPPAM)
|
2905007000NRG23160520220359852
|
16/05/2022
|
ASHA
|
2905007WL006655
|
ASHA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/345
(CHETTIKUPPAM)
|
2905007000NRG23160520220359853
|
16/05/2022
|
KUMARI
|
2905007WL006655
|
KUMARI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/352
(CHETTIKUPPAM)
|
2905007000NRG23160520220359854
|
16/05/2022
|
KANIMOZI
|
2905007WL006655
|
KANIMOZI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANIMOZI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/363
(CHETTIKUPPAM)
|
2905007000NRG23160520220359855
|
16/05/2022
|
LAKSHMI
|
2905007WL006655
|
LAKSHMI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/368
(CHETTIKUPPAM)
|
2905007000NRG23160520220359856
|
16/05/2022
|
KANCHANA
|
2905007WL006655
|
KANCHANA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/372
(CHETTIKUPPAM)
|
2905007000NRG23160520220359857
|
16/05/2022
|
MOHANA
|
2905007WL006655
|
MOHANA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/396
(CHETTIKUPPAM)
|
2905007000NRG23160520220359858
|
16/05/2022
|
MYTHILI
|
2905007WL006655
|
MYTHILI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYTHILI
|
IDFC BANK LIMITED(608117)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23160520220359859
|
16/05/2022
|
JAYANTHI
|
2905007WL006655
|
JAYANTHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/42
(CHETTIKUPPAM)
|
2905007000NRG23160520220359860
|
16/05/2022
|
UMA
|
2905007WL006655
|
UMA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/446
(CHETTIKUPPAM)
|
2905007000NRG23160520220359861
|
16/05/2022
|
SARASWATHI
|
2905007WL006655
|
SARASWATHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23160520220359862
|
16/05/2022
|
MEGALA
|
2905007WL006655
|
MEGALA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/460-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359863
|
16/05/2022
|
SATHYA
|
2905007WL006655
|
SATHYA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/461
(CHETTIKUPPAM)
|
2905007000NRG23160520220359864
|
16/05/2022
|
LAKSHMI
|
2905007WL006655
|
LAKSHMI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/53
(CHETTIKUPPAM)
|
2905007000NRG23160520220359865
|
16/05/2022
|
VASANTHI
|
2905007WL006655
|
VASANTHI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/55-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359866
|
16/05/2022
|
KUMARI
|
2905007WL006655
|
KUMARI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/568
(CHETTIKUPPAM)
|
2905007000NRG23160520220359867
|
16/05/2022
|
KALAISELVI
|
2905007WL006655
|
KALAISELVI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/583-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359868
|
16/05/2022
|
MENAGA
|
2905007WL006655
|
MENAGA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23160520220359869
|
16/05/2022
|
KALA
|
2905007WL006655
|
KALA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/587
(CHETTIKUPPAM)
|
2905007000NRG23160520220359870
|
16/05/2022
|
RUKMANI D
|
2905007WL006655
|
RUKMANI D
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKMANI D
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/589-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359871
|
16/05/2022
|
GOWRI
|
2905007WL006655
|
GOWRI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/614-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359872
|
16/05/2022
|
ABIRAMI
|
2905007WL006655
|
ABIRAMI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/615-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359873
|
16/05/2022
|
PADMA
|
2905007WL006655
|
PADMA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/642-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359874
|
16/05/2022
|
KALPANA
|
2905007WL006655
|
KALPANA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALPANA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/82
(CHETTIKUPPAM)
|
2905007000NRG23160520220359875
|
16/05/2022
|
KANCHANA
|
2905007WL006655
|
KANCHANA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-009/718
(CHETTIKUPPAM)
|
2905007000NRG23160520220359876
|
16/05/2022
|
KALAISELVI
|
2905007WL006655
|
KALAISELVI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23160520220359877
|
16/05/2022
|
BARABU
|
2905007WL006655
|
BARABU
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-010/639
(CHETTIKUPPAM)
|
2905007000NRG23160520220359878
|
16/05/2022
|
VIJAYA
|
2905007WL006655
|
VIJAYA
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-010/665
(CHETTIKUPPAM)
|
2905007000NRG23160520220359879
|
16/05/2022
|
VASUGI
|
2905007WL006655
|
VASUGI
|
00176
|
IDIB000G018
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48250
|
48250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|