|
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-05-007-020-003/866
(MELMUTTUKUR)
|
2905007000NRG23170520220463424
|
17/05/2022
|
USHA
|
2905007WL007570
|
USHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/114
(MELMUTTUKUR)
|
2905007000NRG23170520220463430
|
17/05/2022
|
K SARADHA
|
2905007WL007570
|
K SARADHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
K SARADHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/117
(MELMUTTUKUR)
|
2905007000NRG23170520220463431
|
17/05/2022
|
M VIJAYA
|
2905007WL007570
|
M VIJAYA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/118
(MELMUTTUKUR)
|
2905007000NRG23170520220463432
|
17/05/2022
|
K.ALAMELU
|
2905007WL007570
|
K.ALAMELU
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.ALAMELU
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/119
(MELMUTTUKUR)
|
2905007000NRG23170520220463433
|
17/05/2022
|
P.VINAYAGAM
|
2905007WL007570
|
P.VINAYAGAM
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.VINAYAGAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/119
(MELMUTTUKUR)
|
2905007000NRG23170520220463434
|
17/05/2022
|
V.GEETHA
|
2905007WL007570
|
V.GEETHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.GEETHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/121
(MELMUTTUKUR)
|
2905007000NRG23170520220463435
|
17/05/2022
|
B REVATHI
|
2905007WL007570
|
B REVATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
B REVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/122
(MELMUTTUKUR)
|
2905007000NRG23170520220463436
|
17/05/2022
|
K.VENDA
|
2905007WL007570
|
K.VENDA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.VENDA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/125
(MELMUTTUKUR)
|
2905007000NRG23170520220463437
|
17/05/2022
|
N RAGUMANI
|
2905007WL007570
|
N RAGUMANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
N RAGUMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/129
(MELMUTTUKUR)
|
2905007000NRG23170520220463438
|
17/05/2022
|
MALLIKA
|
2905007WL007570
|
MALLIKA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/130
(MELMUTTUKUR)
|
2905007000NRG23170520220463439
|
17/05/2022
|
M VIJAYA
|
2905007WL007570
|
M VIJAYA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/160
(MELMUTTUKUR)
|
2905007000NRG23170520220463440
|
17/05/2022
|
MOHANAGEETHA
|
2905007WL007570
|
MOHANAGEETHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANAGEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/165
(MELMUTTUKUR)
|
2905007000NRG23170520220463441
|
17/05/2022
|
G VALLIYAMMA
|
2905007WL007570
|
G VALLIYAMMA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
G VALLIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/17
(MELMUTTUKUR)
|
2905007000NRG23170520220463442
|
17/05/2022
|
MUNISAMY
|
2905007WL007570
|
MUNISAMY
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/179
(MELMUTTUKUR)
|
2905007000NRG23170520220463443
|
17/05/2022
|
R MALAR
|
2905007WL007570
|
R MALAR
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/18
(MELMUTTUKUR)
|
2905007000NRG23170520220463444
|
17/05/2022
|
V DEVIKA
|
2905007WL007570
|
V DEVIKA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
V DEVIKA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/181
(MELMUTTUKUR)
|
2905007000NRG23170520220463445
|
17/05/2022
|
KUPPAMMAL S
|
2905007WL007570
|
KUPPAMMAL S
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL S
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/184
(MELMUTTUKUR)
|
2905007000NRG23170520220463446
|
17/05/2022
|
BANUMATHI G
|
2905007WL007570
|
BANUMATHI G
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI G
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/187
(MELMUTTUKUR)
|
2905007000NRG23170520220463447
|
17/05/2022
|
V MALLIGA
|
2905007WL007570
|
V MALLIGA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/194
(MELMUTTUKUR)
|
2905007000NRG23170520220463448
|
17/05/2022
|
KALAVATHI
|
2905007WL007570
|
KALAVATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/209
(MELMUTTUKUR)
|
2905007000NRG23170520220463449
|
17/05/2022
|
RANJITHAM
|
2905007WL007570
|
RANJITHAM
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/210
(MELMUTTUKUR)
|
2905007000NRG23170520220463450
|
17/05/2022
|
G SELVI
|
2905007WL007570
|
G SELVI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/211
(MELMUTTUKUR)
|
2905007000NRG23170520220463451
|
17/05/2022
|
SUGUNTHA
|
2905007WL007570
|
SUGUNTHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNTHA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/22
(MELMUTTUKUR)
|
2905007000NRG23170520220463452
|
17/05/2022
|
P VIJAYA
|
2905007WL007570
|
P VIJAYA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
P VIJAYA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/220
(MELMUTTUKUR)
|
2905007000NRG23170520220463453
|
17/05/2022
|
MANNAMMA
|
2905007WL007570
|
MANNAMMA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANNAMMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/25
(MELMUTTUKUR)
|
2905007000NRG23170520220463455
|
17/05/2022
|
P ABITHA
|
2905007WL007570
|
P ABITHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
015438045
|
|
P ABITHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/26
(MELMUTTUKUR)
|
2905007000NRG23170520220463456
|
17/05/2022
|
P PATTU ROJA
|
2905007WL007570
|
P PATTU ROJA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
P PATTU ROJA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/27
(MELMUTTUKUR)
|
2905007000NRG23170520220463457
|
17/05/2022
|
JAYANTHI
|
2905007WL007570
|
JAYANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/28
(MELMUTTUKUR)
|
2905007000NRG23170520220463458
|
17/05/2022
|
K PADMA
|
2905007WL007570
|
K PADMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
K PADMA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/3
(MELMUTTUKUR)
|
2905007000NRG23170520220463459
|
17/05/2022
|
S SUMATHY
|
2905007WL007570
|
S SUMATHY
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SUMATHY
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/319
(MELMUTTUKUR)
|
2905007000NRG23170520220463460
|
17/05/2022
|
JAMUNA J
|
2905007WL007570
|
JAMUNA J
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/320
(MELMUTTUKUR)
|
2905007000NRG23170520220463461
|
17/05/2022
|
M KUMARI
|
2905007WL007570
|
M KUMARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
M KUMARI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/336
(MELMUTTUKUR)
|
2905007000NRG23170520220463463
|
17/05/2022
|
JANAKI
|
2905007WL007570
|
JANAKI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/339
(MELMUTTUKUR)
|
2905007000NRG23170520220463464
|
17/05/2022
|
A SUSILA
|
2905007WL007570
|
A SUSILA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SUSILA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/350
(MELMUTTUKUR)
|
2905007000NRG23170520220463465
|
17/05/2022
|
E RATHINAM
|
2905007WL007570
|
E RATHINAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
E RATHINAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/353
(MELMUTTUKUR)
|
2905007000NRG23170520220463466
|
17/05/2022
|
D USHA
|
2905007WL007570
|
D USHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
D USHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/354
(MELMUTTUKUR)
|
2905007000NRG23170520220463467
|
17/05/2022
|
M SHANTHI
|
2905007WL007570
|
M SHANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/355
(MELMUTTUKUR)
|
2905007000NRG23170520220463468
|
17/05/2022
|
N GANGABAI
|
2905007WL007570
|
N GANGABAI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
N GANGABAI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/357
(MELMUTTUKUR)
|
2905007000NRG23170520220463469
|
17/05/2022
|
B BHARATHI
|
2905007WL007570
|
B BHARATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
B BHARATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/358-A
(MELMUTTUKUR)
|
2905007000NRG23170520220463470
|
17/05/2022
|
D PUSHPA
|
2905007WL007570
|
D PUSHPA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
D PUSHPA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/367
(MELMUTTUKUR)
|
2905007000NRG23170520220463471
|
17/05/2022
|
M KAMALA
|
2905007WL007570
|
M KAMALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/439
(MELMUTTUKUR)
|
2905007000NRG23170520220463473
|
17/05/2022
|
C MAHYESWARI
|
2905007WL007570
|
C MAHYESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
C MAHYESWARI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/441
(MELMUTTUKUR)
|
2905007000NRG23170520220463474
|
17/05/2022
|
M MANGALAKSHMI
|
2905007WL007570
|
M MANGALAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/448
(MELMUTTUKUR)
|
2905007000NRG23170520220463475
|
17/05/2022
|
M GEETHA
|
2905007WL007570
|
M GEETHA
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
27/05/2022
|
|
015438045
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/451
(MELMUTTUKUR)
|
2905007000NRG23170520220463476
|
17/05/2022
|
PARIMALA
|
2905007WL007570
|
PARIMALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/455
(MELMUTTUKUR)
|
2905007000NRG23170520220463477
|
17/05/2022
|
K KALAVATHI
|
2905007WL007570
|
K KALAVATHI
|
00176
|
IDIB000M137
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KALAVATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/456
(MELMUTTUKUR)
|
2905007000NRG23170520220463478
|
17/05/2022
|
V GANDHI MATHI
|
2905007WL007570
|
V GANDHI MATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
V GANDHI MATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/467
(MELMUTTUKUR)
|
2905007000NRG23170520220463479
|
17/05/2022
|
SALAMMAL
|
2905007WL007570
|
SALAMMAL
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/477
(MELMUTTUKUR)
|
2905007000NRG23170520220463480
|
17/05/2022
|
CHITRA
|
2905007WL007570
|
CHITRA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/483
(MELMUTTUKUR)
|
2905007000NRG23170520220463481
|
17/05/2022
|
JANAGI
|
2905007WL007570
|
JANAGI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAGI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/513
(MELMUTTUKUR)
|
2905007000NRG23170520220463483
|
17/05/2022
|
T MALLIKA
|
2905007WL007570
|
T MALLIKA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
T MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/524
(MELMUTTUKUR)
|
2905007000NRG23170520220463484
|
17/05/2022
|
V KALPANA
|
2905007WL007570
|
V KALPANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
V KALPANA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/525
(MELMUTTUKUR)
|
2905007000NRG23170520220463485
|
17/05/2022
|
B SUMATHI
|
2905007WL007570
|
B SUMATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60625
|
60625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60625
|
60625
|
|
|
|
|
|
|
|