|
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-05-007-032-005/501-A
(RAMALAI)
|
2905007000NRG23141120223076608
|
14/11/2022
|
VIJAYA
|
2905007WL066730
|
VIJAYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-005/585
(RAMALAI)
|
2905007000NRG23141120223076609
|
14/11/2022
|
MEGALA
|
2905007WL066730
|
MEGALA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/269
(RAMALAI)
|
2905007000NRG23141120223076610
|
14/11/2022
|
KARPAGAM
|
2905007WL066730
|
KARPAGAM
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/297
(RAMALAI)
|
2905007000NRG23141120223076611
|
14/11/2022
|
VENKATESAN D
|
2905007WL066730
|
VENKATESAN D
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKATESAN D
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/364
(RAMALAI)
|
2905007000NRG23141120223076612
|
14/11/2022
|
P ANANTHAI
|
2905007WL066730
|
P ANANTHAI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
P ANANTHAI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/526
(RAMALAI)
|
2905007000NRG23141120223076613
|
14/11/2022
|
PANJAMANI
|
2905007WL066730
|
PANJAMANI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/548
(RAMALAI)
|
2905007000NRG23141120223076614
|
14/11/2022
|
V PRIYA
|
2905007WL066730
|
V PRIYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
V PRIYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/549
(RAMALAI)
|
2905007000NRG23141120223076615
|
14/11/2022
|
N JALASANTHI
|
2905007WL066730
|
N JALASANTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
N JALASANTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/55
(RAMALAI)
|
2905007000NRG23141120223076617
|
14/11/2022
|
P ANJALA
|
2905007WL066730
|
P ANJALA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/556
(RAMALAI)
|
2905007000NRG23141120223076619
|
14/11/2022
|
CHINNAMMAL
|
2905007WL066730
|
CHINNAMMAL
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/579
(RAMALAI)
|
2905007000NRG23141120223076620
|
14/11/2022
|
MANJULA
|
2905007WL066730
|
MANJULA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/611
(RAMALAI)
|
2905007000NRG23141120223076621
|
14/11/2022
|
S SAGUNTHALA
|
2905007WL066730
|
S SAGUNTHALA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/634
(RAMALAI)
|
2905007000NRG23141120223076622
|
14/11/2022
|
BHARATHI
|
2905007WL066730
|
BHARATHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/686-A
(RAMALAI)
|
2905007000NRG23141120223076623
|
14/11/2022
|
VIJAYARANI
|
2905007WL066730
|
VIJAYARANI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/702
(RAMALAI)
|
2905007000NRG23141120223076624
|
14/11/2022
|
INDRA
|
2905007WL066730
|
INDRA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/709
(RAMALAI)
|
2905007000NRG23141120223076625
|
14/11/2022
|
N JAYANTHI
|
2905007WL066730
|
N JAYANTHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
N JAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/728
(RAMALAI)
|
2905007000NRG23141120223076626
|
14/11/2022
|
MURUGAMMAL
|
2905007WL066730
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/766
(RAMALAI)
|
2905007000NRG23141120223076628
|
14/11/2022
|
ELLAMMAL
|
2905007WL066730
|
ELLAMMAL
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/766
(RAMALAI)
|
2905007000NRG23141120223076627
|
14/11/2022
|
KANNAN
|
2905007WL066730
|
KANNAN
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/818
(RAMALAI)
|
2905007000NRG23141120223076629
|
14/11/2022
|
KANTHA
|
2905007WL066730
|
KANTHA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-036/822
(RAMALAI)
|
2905007000NRG23141120223076644
|
14/11/2022
|
S VALARMATHI
|
2905007WL066730
|
S VALARMATHI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-036/823
(RAMALAI)
|
2905007000NRG23141120223076645
|
14/11/2022
|
K PADMAVATHY
|
2905007WL066730
|
K PADMAVATHY
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
K PADMAVATHY
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-036/828
(RAMALAI)
|
2905007000NRG23141120223076646
|
14/11/2022
|
VENMATHI
|
2905007WL066730
|
VENMATHI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-036/829
(RAMALAI)
|
2905007000NRG23141120223076647
|
14/11/2022
|
JAYALAKSHMI
|
2905007WL066730
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-036/832
(RAMALAI)
|
2905007000NRG23141120223076648
|
14/11/2022
|
SIVAGAMI
|
2905007WL066730
|
SIVAGAMI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-036/833
(RAMALAI)
|
2905007000NRG23141120223076649
|
14/11/2022
|
PREMA
|
2905007WL066730
|
PREMA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-036/836
(RAMALAI)
|
2905007000NRG23141120223076650
|
14/11/2022
|
KUNTHALA
|
2905007WL066730
|
KUNTHALA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-036/847
(RAMALAI)
|
2905007000NRG23141120223076651
|
14/11/2022
|
SANTHI
|
2905007WL066730
|
SANTHI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-036/852
(RAMALAI)
|
2905007000NRG23141120223076652
|
14/11/2022
|
MERY
|
2905007WL066730
|
MERY
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
MERY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-036/860
(RAMALAI)
|
2905007000NRG23141120223076653
|
14/11/2022
|
ANBARASI
|
2905007WL066730
|
ANBARASI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANBARASI
|
BANK OF INDIA(508505)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-036/888
(RAMALAI)
|
2905007000NRG23141120223076654
|
14/11/2022
|
JAMUNA
|
2905007WL066730
|
JAMUNA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-036/922
(RAMALAI)
|
2905007000NRG23141120223076655
|
14/11/2022
|
ANANDHI
|
2905007WL066730
|
ANANDHI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-036/945
(RAMALAI)
|
2905007000NRG23141120223076656
|
14/11/2022
|
PRIYA
|
2905007WL066730
|
PRIYA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-036/948
(RAMALAI)
|
2905007000NRG23141120223076657
|
14/11/2022
|
GAYATHIRI
|
2905007WL066730
|
GAYATHIRI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-036/950
(RAMALAI)
|
2905007000NRG23141120223076658
|
14/11/2022
|
CHINNI
|
2905007WL066730
|
CHINNI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28720
|
28720
|
|
|
|
|
|
|
|