|
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-05-007-009-003/512
(D.P.PALAYAM)
|
2905007000NRG23040720221528096
|
04/07/2022
|
AMSA
|
2905007WL025266
|
AMSA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-005/275
(D.P.PALAYAM)
|
2905007000NRG23040720221528098
|
04/07/2022
|
KAVITHA
|
2905007WL025266
|
KAVITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-008/301
(D.P.PALAYAM)
|
2905007000NRG23040720221528101
|
04/07/2022
|
SELVI
|
2905007WL025266
|
SELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-008/322
(D.P.PALAYAM)
|
2905007000NRG23040720221528103
|
04/07/2022
|
VENNILA
|
2905007WL025266
|
VENNILA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-008/324
(D.P.PALAYAM)
|
2905007000NRG23040720221528104
|
04/07/2022
|
VENDA
|
2905007WL025266
|
VENDA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/156
(D.P.PALAYAM)
|
2905007000NRG23040720221528106
|
04/07/2022
|
SUMATHI
|
2905007WL025266
|
SUMATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/159
(D.P.PALAYAM)
|
2905007000NRG23040720221528107
|
04/07/2022
|
ANURADHA
|
2905007WL025266
|
ANURADHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/160
(D.P.PALAYAM)
|
2905007000NRG23040720221528108
|
04/07/2022
|
PARVATHI
|
2905007WL025266
|
PARVATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/243
(D.P.PALAYAM)
|
2905007000NRG23040720221528110
|
04/07/2022
|
JAYANTHI
|
2905007WL025266
|
JAYANTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/300
(D.P.PALAYAM)
|
2905007000NRG23040720221528111
|
04/07/2022
|
GOVINDHARAJ
|
2905007WL025266
|
GOVINDHARAJ
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/306
(D.P.PALAYAM)
|
2905007000NRG23040720221528112
|
04/07/2022
|
SIVAGAMI
|
2905007WL025266
|
SIVAGAMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/307
(D.P.PALAYAM)
|
2905007000NRG23040720221528113
|
04/07/2022
|
SARITHA
|
2905007WL025266
|
SARITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/308
(D.P.PALAYAM)
|
2905007000NRG23040720221528114
|
04/07/2022
|
JAYAMMAL
|
2905007WL025266
|
JAYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/319
(D.P.PALAYAM)
|
2905007000NRG23040720221528115
|
04/07/2022
|
NAVANITHAM
|
2905007WL025266
|
NAVANITHAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/320
(D.P.PALAYAM)
|
2905007000NRG23040720221528116
|
04/07/2022
|
PUSHPA
|
2905007WL025266
|
PUSHPA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/336
(D.P.PALAYAM)
|
2905007000NRG23040720221528117
|
04/07/2022
|
PONGAVANAM
|
2905007WL025266
|
PONGAVANAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONGAVANAM
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/339-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528118
|
04/07/2022
|
LAKSHMI
|
2905007WL025266
|
LAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/342
(D.P.PALAYAM)
|
2905007000NRG23040720221528119
|
04/07/2022
|
EZHILARASI
|
2905007WL025266
|
EZHILARASI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/435-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528120
|
04/07/2022
|
MOHANA
|
2905007WL025266
|
MOHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/445-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528121
|
04/07/2022
|
VIJAYA
|
2905007WL025266
|
VIJAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/448
(D.P.PALAYAM)
|
2905007000NRG23040720221528122
|
04/07/2022
|
MUMTHAJI
|
2905007WL025266
|
MUMTHAJI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUMTHAJI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/449
(D.P.PALAYAM)
|
2905007000NRG23040720221528123
|
04/07/2022
|
SAVITHIRI
|
2905007WL025266
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/453-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528124
|
04/07/2022
|
VASANTHI
|
2905007WL025266
|
VASANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/476
(D.P.PALAYAM)
|
2905007000NRG23040720221528125
|
04/07/2022
|
ANUSIYA
|
2905007WL025266
|
ANUSIYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/477-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528126
|
04/07/2022
|
JAYANTHI
|
2905007WL025266
|
JAYANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/488-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528127
|
04/07/2022
|
SAVITHIRI
|
2905007WL025266
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-009/513
(D.P.PALAYAM)
|
2905007000NRG23040720221528128
|
04/07/2022
|
KAVITHA
|
2905007WL025266
|
KAVITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-009-009/514
(D.P.PALAYAM)
|
2905007000NRG23040720221528129
|
04/07/2022
|
KUPPAMMAL
|
2905007WL025266
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-009-009/524-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528130
|
04/07/2022
|
RAJESWAR
|
2905007WL025266
|
RAJESWAR
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWAR
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-009-009/527-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528131
|
04/07/2022
|
LATHA
|
2905007WL025266
|
LATHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-009-010/299
(D.P.PALAYAM)
|
2905007000NRG23040720221528135
|
04/07/2022
|
MAGESWARI
|
2905007WL025266
|
MAGESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-009-010/302
(D.P.PALAYAM)
|
2905007000NRG23040720221528136
|
04/07/2022
|
VENDA
|
2905007WL025266
|
VENDA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-009-010/304
(D.P.PALAYAM)
|
2905007000NRG23040720221528137
|
04/07/2022
|
MUNIAMMA
|
2905007WL025266
|
MUNIAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-009-010/305
(D.P.PALAYAM)
|
2905007000NRG23040720221528138
|
04/07/2022
|
GEETHA
|
2905007WL025266
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-009-010/309
(D.P.PALAYAM)
|
2905007000NRG23040720221528139
|
04/07/2022
|
PADMA
|
2905007WL025266
|
PADMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-009-010/311
(D.P.PALAYAM)
|
2905007000NRG23040720221528140
|
04/07/2022
|
ANITHA
|
2905007WL025266
|
ANITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-009-010/312
(D.P.PALAYAM)
|
2905007000NRG23040720221528141
|
04/07/2022
|
dhanammal
|
2905007WL025266
|
dhanammal
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanammal
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-009-010/313
(D.P.PALAYAM)
|
2905007000NRG23040720221528142
|
04/07/2022
|
GOVINDAMMAL
|
2905007WL025266
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-009-010/314-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528143
|
04/07/2022
|
KANNIYAMMA
|
2905007WL025266
|
KANNIYAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-009-010/316-B
(D.P.PALAYAM)
|
2905007000NRG23040720221528144
|
04/07/2022
|
ANURADHA
|
2905007WL025266
|
ANURADHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-009-010/317-A
(D.P.PALAYAM)
|
2905007000NRG23040720221528145
|
04/07/2022
|
MANIKAM
|
2905007WL025266
|
MANIKAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-009-010/326
(D.P.PALAYAM)
|
2905007000NRG23040720221528146
|
04/07/2022
|
SATHYA
|
2905007WL025266
|
SATHYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-009-010/329
(D.P.PALAYAM)
|
2905007000NRG23040720221528147
|
04/07/2022
|
GNANASOUNDERI
|
2905007WL025266
|
GNANASOUNDERI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNANASOUNDERI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-009-010/332
(D.P.PALAYAM)
|
2905007000NRG23040720221528148
|
04/07/2022
|
SUMATHI
|
2905007WL025266
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-009-010/333
(D.P.PALAYAM)
|
2905007000NRG23040720221528149
|
04/07/2022
|
CHITRA
|
2905007WL025266
|
CHITRA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53268
|
53268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53268
|
53268
|
|
|
|
|
|
|
|