|
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-05-007-044-044/1
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547526
|
26/09/2022
|
LATHA
|
2905007WL052930
|
LATHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/1
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547525
|
26/09/2022
|
ROBERT
|
2905007WL052930
|
ROBERT
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
ROBERT
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/100
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547527
|
26/09/2022
|
SARITHA
|
2905007WL052930
|
SARITHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/11
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547528
|
26/09/2022
|
MANI
|
2905007WL052930
|
MANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/110
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547530
|
26/09/2022
|
MARIYAMMAL
|
2905007WL052930
|
MARIYAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/110
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547529
|
26/09/2022
|
SOMU
|
2905007WL052930
|
SOMU
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361657
|
|
SOMU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/112
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547531
|
26/09/2022
|
V MARRIAMMA
|
2905007WL052930
|
V MARRIAMMA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361657
|
|
V MARRIAMMA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/114
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547532
|
26/09/2022
|
VEERABATHIRAN
|
2905007WL052930
|
VEERABATHIRAN
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERABATHIRAN
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/119
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547533
|
26/09/2022
|
KUPPAMMAL
|
2905007WL052930
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/13
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547534
|
26/09/2022
|
MANJULA
|
2905007WL052930
|
MANJULA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/133
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547535
|
26/09/2022
|
MUNISAMY
|
2905007WL052930
|
MUNISAMY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/134-B
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547536
|
26/09/2022
|
VANITHA
|
2905007WL052930
|
VANITHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/16
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547537
|
26/09/2022
|
JAYANTHI
|
2905007WL052930
|
JAYANTHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/18
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547538
|
26/09/2022
|
MALARKODI
|
2905007WL052930
|
MALARKODI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/24
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547541
|
26/09/2022
|
CHINNAPPAN
|
2905007WL052930
|
CHINNAPPAN
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/24
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547540
|
26/09/2022
|
DHANAMMA
|
2905007WL052930
|
DHANAMMA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/27
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547542
|
26/09/2022
|
GAJENDIRAN
|
2905007WL052930
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361657
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/29
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547543
|
26/09/2022
|
POOMANI
|
2905007WL052930
|
POOMANI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/294
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547544
|
26/09/2022
|
SANGEETHA
|
2905007WL052930
|
SANGEETHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/3
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547545
|
26/09/2022
|
GAJENDIRAN
|
2905007WL052930
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/30
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547546
|
26/09/2022
|
ROOBI
|
2905007WL052930
|
ROOBI
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/31
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547547
|
26/09/2022
|
MALLIGA
|
2905007WL052930
|
MALLIGA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/44
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547550
|
26/09/2022
|
PANCHAMANI
|
2905007WL052930
|
PANCHAMANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANCHAMANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/465
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547552
|
26/09/2022
|
MUNIYAMMAL
|
2905007WL052930
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/47
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547553
|
26/09/2022
|
PARIMALA
|
2905007WL052930
|
PARIMALA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/48
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547554
|
26/09/2022
|
SUNDARRAJ
|
2905007WL052930
|
SUNDARRAJ
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/484
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547555
|
26/09/2022
|
METTHA
|
2905007WL052930
|
METTHA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361657
|
|
METTHA
|
BANK OF BARODA(606985)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/489
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547556
|
26/09/2022
|
KALPANA
|
2905007WL052930
|
KALPANA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/5
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547557
|
26/09/2022
|
KOKILA
|
2905007WL052930
|
KOKILA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/521
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547559
|
26/09/2022
|
DHANAMMA
|
2905007WL052930
|
DHANAMMA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/53
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547560
|
26/09/2022
|
VEERABADHIRAN
|
2905007WL052930
|
VEERABADHIRAN
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERABADHIRAN
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/532
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547561
|
26/09/2022
|
VINOTH
|
2905007WL052930
|
VINOTH
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/54
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547562
|
26/09/2022
|
VIJAYA
|
2905007WL052930
|
VIJAYA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/541-A
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547563
|
26/09/2022
|
KRISHNAN
|
2905007WL052930
|
KRISHNAN
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/59
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547564
|
26/09/2022
|
KALAVATHY
|
2905007WL052930
|
KALAVATHY
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/60
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547566
|
26/09/2022
|
SAROJA
|
2905007WL052930
|
SAROJA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/60
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547565
|
26/09/2022
|
VENKATESAN
|
2905007WL052930
|
VENKATESAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/63
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547567
|
26/09/2022
|
MOHAN
|
2905007WL052930
|
MOHAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/63
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547568
|
26/09/2022
|
MUNIYAMMAL
|
2905007WL052930
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/66
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547569
|
26/09/2022
|
CHITHRA
|
2905007WL052930
|
CHITHRA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/67
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547570
|
26/09/2022
|
GEETHA
|
2905007WL052930
|
GEETHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/8
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547571
|
26/09/2022
|
SARASWATHI
|
2905007WL052930
|
SARASWATHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/9
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547572
|
26/09/2022
|
PANCHALAI
|
2905007WL052930
|
PANCHALAI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/90
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547573
|
26/09/2022
|
KAVITHA
|
2905007WL052930
|
KAVITHA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/96
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547574
|
26/09/2022
|
GNANAMANI
|
2905007WL052930
|
GNANAMANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/97
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547575
|
26/09/2022
|
KANCHANA
|
2905007WL052930
|
KANCHANA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-047/488
(VILUTHONPALAYAM)
|
2905007000NRG23260920222547576
|
26/09/2022
|
CHINNAMMAL
|
2905007WL052930
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52036
|
52036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52036
|
52036
|
|
|
|
|
|
|
|