|
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-05-007-009-004/486-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866576
|
26/10/2022
|
RANJITHAM
|
2905007WL060819
|
RANJITHAM
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-007/516
(D.P.PALAYAM)
|
2905007000NRG23261020222866579
|
26/10/2022
|
KANTHAMMAL
|
2905007WL060819
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/119
(D.P.PALAYAM)
|
2905007000NRG23261020222866580
|
26/10/2022
|
LAKSHMI
|
2905007WL060819
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/120
(D.P.PALAYAM)
|
2905007000NRG23261020222866581
|
26/10/2022
|
SAVITHIRI
|
2905007WL060819
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/121
(D.P.PALAYAM)
|
2905007000NRG23261020222866582
|
26/10/2022
|
MUNIYAN
|
2905007WL060819
|
MUNIYAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/123
(D.P.PALAYAM)
|
2905007000NRG23261020222866583
|
26/10/2022
|
SANTHI
|
2905007WL060819
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/124
(D.P.PALAYAM)
|
2905007000NRG23261020222866584
|
26/10/2022
|
SANTHAMMAL
|
2905007WL060819
|
SANTHAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/125
(D.P.PALAYAM)
|
2905007000NRG23261020222866585
|
26/10/2022
|
RAJATHI
|
2905007WL060819
|
RAJATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/127
(D.P.PALAYAM)
|
2905007000NRG23261020222866586
|
26/10/2022
|
SANGEETHA
|
2905007WL060819
|
SANGEETHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/129
(D.P.PALAYAM)
|
2905007000NRG23261020222866587
|
26/10/2022
|
UMA
|
2905007WL060819
|
UMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/130
(D.P.PALAYAM)
|
2905007000NRG23261020222866588
|
26/10/2022
|
RAJAKUMARI
|
2905007WL060819
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/131
(D.P.PALAYAM)
|
2905007000NRG23261020222866589
|
26/10/2022
|
MALLIGA
|
2905007WL060819
|
MALLIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/132
(D.P.PALAYAM)
|
2905007000NRG23261020222866590
|
26/10/2022
|
KANNAMMAL
|
2905007WL060819
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/140
(D.P.PALAYAM)
|
2905007000NRG23261020222866591
|
26/10/2022
|
GIRIJA
|
2905007WL060819
|
GIRIJA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/141
(D.P.PALAYAM)
|
2905007000NRG23261020222866592
|
26/10/2022
|
AMSA
|
2905007WL060819
|
AMSA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/142
(D.P.PALAYAM)
|
2905007000NRG23261020222866593
|
26/10/2022
|
SANTHI
|
2905007WL060819
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/144
(D.P.PALAYAM)
|
2905007000NRG23261020222866594
|
26/10/2022
|
SANTHI
|
2905007WL060819
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/169
(D.P.PALAYAM)
|
2905007000NRG23261020222866595
|
26/10/2022
|
KUPPU
|
2905007WL060819
|
KUPPU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/172
(D.P.PALAYAM)
|
2905007000NRG23261020222866596
|
26/10/2022
|
RANI
|
2905007WL060819
|
RANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/173
(D.P.PALAYAM)
|
2905007000NRG23261020222866597
|
26/10/2022
|
BOOPATHY
|
2905007WL060819
|
BOOPATHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/184
(D.P.PALAYAM)
|
2905007000NRG23261020222866598
|
26/10/2022
|
SAVITHIRI
|
2905007WL060819
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/224
(D.P.PALAYAM)
|
2905007000NRG23261020222866599
|
26/10/2022
|
MINILA
|
2905007WL060819
|
MINILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MINILA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/245
(D.P.PALAYAM)
|
2905007000NRG23261020222866600
|
26/10/2022
|
AMBIGA
|
2905007WL060819
|
AMBIGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/253
(D.P.PALAYAM)
|
2905007000NRG23261020222866601
|
26/10/2022
|
VENDA
|
2905007WL060819
|
VENDA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/255
(D.P.PALAYAM)
|
2905007000NRG23261020222866602
|
26/10/2022
|
CHINNAPAAPPA
|
2905007WL060819
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/257
(D.P.PALAYAM)
|
2905007000NRG23261020222866604
|
26/10/2022
|
RAJESWARI
|
2905007WL060819
|
RAJESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-009/258
(D.P.PALAYAM)
|
2905007000NRG23261020222866605
|
26/10/2022
|
PAPPATHI
|
2905007WL060819
|
PAPPATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-009-009/260
(D.P.PALAYAM)
|
2905007000NRG23261020222866606
|
26/10/2022
|
MEENA
|
2905007WL060819
|
MEENA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-009-009/262
(D.P.PALAYAM)
|
2905007000NRG23261020222866607
|
26/10/2022
|
NAVANEETHAM
|
2905007WL060819
|
NAVANEETHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-009-009/265
(D.P.PALAYAM)
|
2905007000NRG23261020222866608
|
26/10/2022
|
MAGESWARI
|
2905007WL060819
|
MAGESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-009-009/267
(D.P.PALAYAM)
|
2905007000NRG23261020222866609
|
26/10/2022
|
VAJIRAVELU
|
2905007WL060819
|
VAJIRAVELU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAJIRAVELU
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-009-009/268
(D.P.PALAYAM)
|
2905007000NRG23261020222866610
|
26/10/2022
|
PARVATHI
|
2905007WL060819
|
PARVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-009-009/402-B
(D.P.PALAYAM)
|
2905007000NRG23261020222866611
|
26/10/2022
|
NEELAVENI
|
2905007WL060819
|
NEELAVENI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-009-009/406-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866612
|
26/10/2022
|
LATHA
|
2905007WL060819
|
LATHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-009-009/409-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866613
|
26/10/2022
|
MALATHI
|
2905007WL060819
|
MALATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-009-009/410-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866614
|
26/10/2022
|
MANI
|
2905007WL060819
|
MANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-009-009/412-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866615
|
26/10/2022
|
DURGA
|
2905007WL060819
|
DURGA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-009-009/458
(D.P.PALAYAM)
|
2905007000NRG23261020222866617
|
26/10/2022
|
SARGUNAM
|
2905007WL060819
|
SARGUNAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-009-009/460-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866618
|
26/10/2022
|
ARPUTHAM
|
2905007WL060819
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-009-009/463
(D.P.PALAYAM)
|
2905007000NRG23261020222866619
|
26/10/2022
|
KOKILA
|
2905007WL060819
|
KOKILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-009-009/464-A
(D.P.PALAYAM)
|
2905007000NRG23261020222866620
|
26/10/2022
|
YOSADHA
|
2905007WL060819
|
YOSADHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
YOSADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68564
|
68564
|
|
|
|
|
|
|
|