|
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-05-007-027-001/1011
(PARADARAMI)
|
2905007000NRG23181020222800473
|
18/10/2022
|
SETTU
|
2905007WL059162
|
SETTU
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SETTU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1192
(PARADARAMI)
|
2905007000NRG23181020222800474
|
18/10/2022
|
LAKSHMI
|
2905007WL059162
|
LAKSHMI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-005/1198-A
(PARADARAMI)
|
2905007000NRG23181020222800475
|
18/10/2022
|
AMARAVATHI
|
2905007WL059162
|
AMARAVATHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-006/1008
(PARADARAMI)
|
2905007000NRG23181020222800476
|
18/10/2022
|
MUNIAMMAL
|
2905007WL059162
|
MUNIAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-006/1009
(PARADARAMI)
|
2905007000NRG23181020222800477
|
18/10/2022
|
MEENACHI
|
2905007WL059162
|
MEENACHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-006/1174
(PARADARAMI)
|
2905007000NRG23181020222800479
|
18/10/2022
|
KUTTAMMAL
|
2905007WL059162
|
KUTTAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUTTAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-006/1175
(PARADARAMI)
|
2905007000NRG23181020222800480
|
18/10/2022
|
SENTHAMBARAI
|
2905007WL059162
|
SENTHAMBARAI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHAMBARAI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-006/1178
(PARADARAMI)
|
2905007000NRG23181020222800481
|
18/10/2022
|
SURESH
|
2905007WL059162
|
SURESH
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SURESH
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-006/1179
(PARADARAMI)
|
2905007000NRG23181020222800482
|
18/10/2022
|
ANNAPOORANI
|
2905007WL059162
|
ANNAPOORANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-006/1180
(PARADARAMI)
|
2905007000NRG23181020222800483
|
18/10/2022
|
SATHAYA
|
2905007WL059162
|
SATHAYA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHAYA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-006/1181
(PARADARAMI)
|
2905007000NRG23181020222800484
|
18/10/2022
|
thamilselvi
|
2905007WL059162
|
thamilselvi
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
thamilselvi
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-006/1182
(PARADARAMI)
|
2905007000NRG23181020222800485
|
18/10/2022
|
KANAGA
|
2905007WL059162
|
KANAGA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-006/1183
(PARADARAMI)
|
2905007000NRG23181020222800486
|
18/10/2022
|
KASTURI
|
2905007WL059162
|
KASTURI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-006/1184
(PARADARAMI)
|
2905007000NRG23181020222800487
|
18/10/2022
|
VIJAYA
|
2905007WL059162
|
VIJAYA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-006/1196-A
(PARADARAMI)
|
2905007000NRG23181020222800488
|
18/10/2022
|
MAGESWARI
|
2905007WL059162
|
MAGESWARI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-006/997
(PARADARAMI)
|
2905007000NRG23181020222800497
|
18/10/2022
|
SUSILA
|
2905007WL059162
|
SUSILA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/1177
(PARADARAMI)
|
2905007000NRG23181020222800498
|
18/10/2022
|
LATHA
|
2905007WL059162
|
LATHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-007/945
(PARADARAMI)
|
2905007000NRG23181020222800514
|
18/10/2022
|
SUMATHI
|
2905007WL059162
|
SUMATHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/1019
(PARADARAMI)
|
2905007000NRG23181020222800515
|
18/10/2022
|
NAVANITHA
|
2905007WL059162
|
NAVANITHA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/140
(PARADARAMI)
|
2905007000NRG23181020222800517
|
18/10/2022
|
SAVITHRI
|
2905007WL059162
|
SAVITHRI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/187
(PARADARAMI)
|
2905007000NRG23181020222800518
|
18/10/2022
|
JOTHI
|
2905007WL059162
|
JOTHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/210
(PARADARAMI)
|
2905007000NRG23181020222800519
|
18/10/2022
|
VANNAKILI
|
2905007WL059162
|
VANNAKILI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANNAKILI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/221
(PARADARAMI)
|
2905007000NRG23181020222800520
|
18/10/2022
|
ARPUTHAM
|
2905007WL059162
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/222
(PARADARAMI)
|
2905007000NRG23181020222800521
|
18/10/2022
|
CHINNARAJI
|
2905007WL059162
|
CHINNARAJI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNARAJI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/267
(PARADARAMI)
|
2905007000NRG23181020222800523
|
18/10/2022
|
CHITHRA
|
2905007WL059162
|
CHITHRA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/270
(PARADARAMI)
|
2905007000NRG23181020222800524
|
18/10/2022
|
MARAGADHAM
|
2905007WL059162
|
MARAGADHAM
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/274
(PARADARAMI)
|
2905007000NRG23181020222800525
|
18/10/2022
|
RANI
|
2905007WL059162
|
RANI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/297
(PARADARAMI)
|
2905007000NRG23181020222800526
|
18/10/2022
|
SENTHILKUMAR
|
2905007WL059162
|
SENTHILKUMAR
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/300
(PARADARAMI)
|
2905007000NRG23181020222800527
|
18/10/2022
|
SAMPOORNAM
|
2905007WL059162
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/318
(PARADARAMI)
|
2905007000NRG23181020222800528
|
18/10/2022
|
SANTHI
|
2905007WL059162
|
SANTHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/662
(PARADARAMI)
|
2905007000NRG23181020222800532
|
18/10/2022
|
ANJALA
|
2905007WL059162
|
ANJALA
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/675
(PARADARAMI)
|
2905007000NRG23181020222800533
|
18/10/2022
|
JAYALAKSHMI
|
2905007WL059162
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/676
(PARADARAMI)
|
2905007000NRG23181020222800534
|
18/10/2022
|
VALLIYAMMAL
|
2905007WL059162
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/684
(PARADARAMI)
|
2905007000NRG23181020222800536
|
18/10/2022
|
KAVEARI
|
2905007WL059162
|
KAVEARI
|
00176
|
IDIB000P070
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVEARI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/779-A
(PARADARAMI)
|
2905007000NRG23181020222800538
|
18/10/2022
|
SUMATHI
|
2905007WL059162
|
SUMATHI
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-027/780
(PARADARAMI)
|
2905007000NRG23181020222800539
|
18/10/2022
|
SARALA
|
2905007WL059162
|
SARALA
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-027/884-A
(PARADARAMI)
|
2905007000NRG23181020222800541
|
18/10/2022
|
RADHAMANI
|
2905007WL059162
|
RADHAMANI
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-027-027/914-A
(PARADARAMI)
|
2905007000NRG23181020222800542
|
18/10/2022
|
VALARMATHI
|
2905007WL059162
|
VALARMATHI
|
00176
|
IDIB000P070
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-027-027/919-A
(PARADARAMI)
|
2905007000NRG23181020222800543
|
18/10/2022
|
DURAIYAMMAL
|
2905007WL059162
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-027-027/920-A
(PARADARAMI)
|
2905007000NRG23181020222800544
|
18/10/2022
|
SARITHA
|
2905007WL059162
|
SARITHA
|
00176
|
IDIB000P070
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-027-027/921
(PARADARAMI)
|
2905007000NRG23181020222800545
|
18/10/2022
|
VELLACHI
|
2905007WL059162
|
VELLACHI
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-027-027/923
(PARADARAMI)
|
2905007000NRG23181020222800546
|
18/10/2022
|
VIJAYA
|
2905007WL059162
|
VIJAYA
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-027-027/924-A
(PARADARAMI)
|
2905007000NRG23181020222800547
|
18/10/2022
|
KOKILA
|
2905007WL059162
|
KOKILA
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-027-027/935
(PARADARAMI)
|
2905007000NRG23181020222800548
|
18/10/2022
|
MANIKKAMMAL
|
2905007WL059162
|
MANIKKAMMAL
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-027-027/936
(PARADARAMI)
|
2905007000NRG23181020222800549
|
18/10/2022
|
SUMATHI
|
2905007WL059162
|
SUMATHI
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-027-027/937
(PARADARAMI)
|
2905007000NRG23181020222800550
|
18/10/2022
|
YOGAVALLI
|
2905007WL059162
|
YOGAVALLI
|
00176
|
IDIB000P070
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
YOGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-027-027/943
(PARADARAMI)
|
2905007000NRG23181020222800551
|
18/10/2022
|
MENAGA
|
2905007WL059162
|
MENAGA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-027-027/946
(PARADARAMI)
|
2905007000NRG23181020222800552
|
18/10/2022
|
GEETHA
|
2905007WL059162
|
GEETHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-027-027/950-A
(PARADARAMI)
|
2905007000NRG23181020222800553
|
18/10/2022
|
MALATHI
|
2905007WL059162
|
MALATHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-027-027/952-A
(PARADARAMI)
|
2905007000NRG23181020222800554
|
18/10/2022
|
MUTHUKUMARI
|
2905007WL059162
|
MUTHUKUMARI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-027-027/957
(PARADARAMI)
|
2905007000NRG23181020222800555
|
18/10/2022
|
JAYALALITHA
|
2905007WL059162
|
JAYALALITHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-027-027/958
(PARADARAMI)
|
2905007000NRG23181020222800556
|
18/10/2022
|
VAIDHIYA
|
2905007WL059162
|
VAIDHIYA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIDHIYA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-027-027/964
(PARADARAMI)
|
2905007000NRG23181020222800557
|
18/10/2022
|
JANAKI
|
2905007WL059162
|
JANAKI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47926
|
47926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47926
|
47926
|
|
|
|
|
|
|
|