|
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-05-007-017-017/109
(KOTHAKUPPAM)
|
2905007000NRG23200920222494833
|
20/09/2022
|
L YAKKOP
|
2905007WL051544
|
L YAKKOP
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
L YAKKOP
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/114
(KOTHAKUPPAM)
|
2905007000NRG23200920222494834
|
20/09/2022
|
RAMANI
|
2905007WL051544
|
RAMANI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/120
(KOTHAKUPPAM)
|
2905007000NRG23200920222494835
|
20/09/2022
|
D BHATHMAVATHI
|
2905007WL051544
|
D BHATHMAVATHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
D BHATHMAVATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/123
(KOTHAKUPPAM)
|
2905007000NRG23200920222494836
|
20/09/2022
|
V VENNILA
|
2905007WL051544
|
V VENNILA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035857975
|
|
V VENNILA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/129
(KOTHAKUPPAM)
|
2905007000NRG23200920222494838
|
20/09/2022
|
SANTHI
|
2905007WL051544
|
SANTHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/13
(KOTHAKUPPAM)
|
2905007000NRG23200920222494839
|
20/09/2022
|
V VIJAYALAKSHMI
|
2905007WL051544
|
V VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
V VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23200920222494840
|
20/09/2022
|
M GANDHI
|
2905007WL051544
|
M GANDHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/149
(KOTHAKUPPAM)
|
2905007000NRG23200920222494841
|
20/09/2022
|
RANI
|
2905007WL051544
|
RANI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/157-A
(KOTHAKUPPAM)
|
2905007000NRG23200920222494843
|
20/09/2022
|
K KARPAGAM
|
2905007WL051544
|
K KARPAGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
K KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/159
(KOTHAKUPPAM)
|
2905007000NRG23200920222494844
|
20/09/2022
|
K LAKSHMI
|
2905007WL051544
|
K LAKSHMI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/160
(KOTHAKUPPAM)
|
2905007000NRG23200920222494845
|
20/09/2022
|
K KRISHNAVENI
|
2905007WL051544
|
K KRISHNAVENI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
K KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/163
(KOTHAKUPPAM)
|
2905007000NRG23200920222494846
|
20/09/2022
|
RAMABAI
|
2905007WL051544
|
RAMABAI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMABAI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/165
(KOTHAKUPPAM)
|
2905007000NRG23200920222494847
|
20/09/2022
|
SUBASHINI
|
2905007WL051544
|
SUBASHINI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/20
(KOTHAKUPPAM)
|
2905007000NRG23200920222494852
|
20/09/2022
|
M SELVI
|
2905007WL051544
|
M SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/20
(KOTHAKUPPAM)
|
2905007000NRG23200920222494851
|
20/09/2022
|
P MAHALINGAM
|
2905007WL051544
|
P MAHALINGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
P MAHALINGAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/25
(KOTHAKUPPAM)
|
2905007000NRG23200920222494862
|
20/09/2022
|
K THILAGA
|
2905007WL051544
|
K THILAGA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
K THILAGA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/29
(KOTHAKUPPAM)
|
2905007000NRG23200920222494864
|
20/09/2022
|
N.DEEPA
|
2905007WL051544
|
N.DEEPA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
N.DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/38
(KOTHAKUPPAM)
|
2905007000NRG23200920222494865
|
20/09/2022
|
P MUNIYAMMAL
|
2905007WL051544
|
P MUNIYAMMAL
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/42
(KOTHAKUPPAM)
|
2905007000NRG23200920222494866
|
20/09/2022
|
MUTHUKUMAR
|
2905007WL051544
|
MUTHUKUMAR
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/47
(KOTHAKUPPAM)
|
2905007000NRG23200920222494867
|
20/09/2022
|
S MEENA
|
2905007WL051544
|
S MEENA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
S MEENA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/5
(KOTHAKUPPAM)
|
2905007000NRG23200920222494868
|
20/09/2022
|
PUSHPARAJ
|
2905007WL051544
|
PUSHPARAJ
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPARAJ
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/50
(KOTHAKUPPAM)
|
2905007000NRG23200920222494869
|
20/09/2022
|
S SIVAGAMI
|
2905007WL051544
|
S SIVAGAMI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/56
(KOTHAKUPPAM)
|
2905007000NRG23200920222494870
|
20/09/2022
|
V PARVATHI
|
2905007WL051544
|
V PARVATHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
V PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/67
(KOTHAKUPPAM)
|
2905007000NRG23200920222494871
|
20/09/2022
|
SARADHA
|
2905007WL051544
|
SARADHA
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/69
(KOTHAKUPPAM)
|
2905007000NRG23200920222494872
|
20/09/2022
|
M VASUGI
|
2905007WL051544
|
M VASUGI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/7
(KOTHAKUPPAM)
|
2905007000NRG23200920222494873
|
20/09/2022
|
R SANTHI
|
2905007WL051544
|
R SANTHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/73
(KOTHAKUPPAM)
|
2905007000NRG23200920222494874
|
20/09/2022
|
R KANNIKA
|
2905007WL051544
|
R KANNIKA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
R KANNIKA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-017-017/74
(KOTHAKUPPAM)
|
2905007000NRG23200920222494875
|
20/09/2022
|
R SELVI
|
2905007WL051544
|
R SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
R SELVI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-017-017/79
(KOTHAKUPPAM)
|
2905007000NRG23200920222494876
|
20/09/2022
|
ARUMUGAM
|
2905007WL051544
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-017-017/80
(KOTHAKUPPAM)
|
2905007000NRG23200920222494877
|
20/09/2022
|
R SARASWATHI
|
2905007WL051544
|
R SARASWATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-017-017/83
(KOTHAKUPPAM)
|
2905007000NRG23200920222494878
|
20/09/2022
|
K MERY
|
2905007WL051544
|
K MERY
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
K MERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-017-017/88
(KOTHAKUPPAM)
|
2905007000NRG23200920222494879
|
20/09/2022
|
M NAGALINGAM
|
2905007WL051544
|
M NAGALINGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
M NAGALINGAM
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-017-017/94
(KOTHAKUPPAM)
|
2905007000NRG23200920222494880
|
20/09/2022
|
B SELVI
|
2905007WL051544
|
B SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32302
|
32302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32302
|
32302
|
|
|
|
|
|
|
|