|
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-05-007-017-017/111
(KOTHAKUPPAM)
|
2905007000NRG23131220223448345
|
13/12/2022
|
VEDHACHALAM
|
2905007WL076248
|
VEDHACHALAM
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEDHACHALAM
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-017-017/114
(KOTHAKUPPAM)
|
2905007000NRG23131220223448346
|
13/12/2022
|
RAMANI
|
2905007WL076248
|
RAMANI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-017-017/125
(KOTHAKUPPAM)
|
2905007000NRG23131220223448348
|
13/12/2022
|
PUNITHA
|
2905007WL076248
|
PUNITHA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-017-017/129
(KOTHAKUPPAM)
|
2905007000NRG23131220223448349
|
13/12/2022
|
SANTHI
|
2905007WL076248
|
SANTHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-017-017/13
(KOTHAKUPPAM)
|
2905007000NRG23131220223448350
|
13/12/2022
|
V VIJAYALAKSHMI
|
2905007WL076248
|
V VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
V VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-017-017/132
(KOTHAKUPPAM)
|
2905007000NRG23131220223448351
|
13/12/2022
|
T SAMAYAVALLI
|
2905007WL076248
|
T SAMAYAVALLI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
T SAMAYAVALLI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-017-017/134
(KOTHAKUPPAM)
|
2905007000NRG23131220223448352
|
13/12/2022
|
KUPPU
|
2905007WL076248
|
KUPPU
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-017-017/135
(KOTHAKUPPAM)
|
2905007000NRG23131220223448353
|
13/12/2022
|
M GANDHI
|
2905007WL076248
|
M GANDHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
06/02/2023
|
|
017254899
|
|
M GANDHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-017-017/140
(KOTHAKUPPAM)
|
2905007000NRG23131220223448354
|
13/12/2022
|
K KIRUBAMANI
|
2905007WL076248
|
K KIRUBAMANI
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
06/02/2023
|
|
017254899
|
|
K KIRUBAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-017-017/148
(KOTHAKUPPAM)
|
2905007000NRG23131220223448355
|
13/12/2022
|
S KUMUTHA
|
2905007WL076248
|
S KUMUTHA
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KUMUTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-017-017/152
(KOTHAKUPPAM)
|
2905007000NRG23131220223448356
|
13/12/2022
|
LALITHA
|
2905007WL076248
|
LALITHA
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-017-017/157-A
(KOTHAKUPPAM)
|
2905007000NRG23131220223448357
|
13/12/2022
|
K KARPAGAM
|
2905007WL076248
|
K KARPAGAM
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
K KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
GUDIYATHAM
|
TN-05-007-017-017/17
(KOTHAKUPPAM)
|
2905007000NRG23131220223448358
|
13/12/2022
|
RAVI
|
2905007WL076248
|
RAVI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAVI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-017-017/197-A
(KOTHAKUPPAM)
|
2905007000NRG23131220223448359
|
13/12/2022
|
ULAGANATHAN
|
2905007WL076248
|
ULAGANATHAN
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-017-017/206-A
(KOTHAKUPPAM)
|
2905007000NRG23131220223448360
|
13/12/2022
|
RAJAKUMARI
|
2905007WL076248
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-017-017/222-A
(KOTHAKUPPAM)
|
2905007000NRG23131220223448361
|
13/12/2022
|
SOBANA
|
2905007WL076248
|
SOBANA
|
00176
|
IDIB000M137
|
606
|
606
|
Processed
|
06/02/2023
|
|
017254899
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-017-017/29
(KOTHAKUPPAM)
|
2905007000NRG23131220223448364
|
13/12/2022
|
N.DEEPA
|
2905007WL076248
|
N.DEEPA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254899
|
|
N.DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-017-017/35
(KOTHAKUPPAM)
|
2905007000NRG23131220223448365
|
13/12/2022
|
J BHAVANI
|
2905007WL076248
|
J BHAVANI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254899
|
|
J BHAVANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-017-017/47
(KOTHAKUPPAM)
|
2905007000NRG23131220223448366
|
13/12/2022
|
S MEENA
|
2905007WL076248
|
S MEENA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017254899
|
|
S MEENA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-017-017/49
(KOTHAKUPPAM)
|
2905007000NRG23131220223448367
|
13/12/2022
|
S SUKIRDHANANI
|
2905007WL076248
|
S SUKIRDHANANI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
06/02/2023
|
|
017254899
|
|
S SUKIRDHANANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-017-017/56
(KOTHAKUPPAM)
|
2905007000NRG23131220223448368
|
13/12/2022
|
V PARVATHI
|
2905007WL076248
|
V PARVATHI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254899
|
|
V PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-017-017/69
(KOTHAKUPPAM)
|
2905007000NRG23131220223448369
|
13/12/2022
|
M VASUGI
|
2905007WL076248
|
M VASUGI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
M VASUGI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-017-017/74
(KOTHAKUPPAM)
|
2905007000NRG23131220223448370
|
13/12/2022
|
R SELVI
|
2905007WL076248
|
R SELVI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254899
|
|
R SELVI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-017-017/77
(KOTHAKUPPAM)
|
2905007000NRG23131220223448371
|
13/12/2022
|
MOHAN
|
2905007WL076248
|
MOHAN
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOHAN
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-017-017/79
(KOTHAKUPPAM)
|
2905007000NRG23131220223448372
|
13/12/2022
|
ARUMUGAM
|
2905007WL076248
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-017-017/86
(KOTHAKUPPAM)
|
2905007000NRG23131220223448373
|
13/12/2022
|
S VANITHA
|
2905007WL076248
|
S VANITHA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
S VANITHA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-017-017/94
(KOTHAKUPPAM)
|
2905007000NRG23131220223448374
|
13/12/2022
|
B SELVI
|
2905007WL076248
|
B SELVI
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254899
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|