|
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-05-007-039-003/243
(THATTIMANAPALLI)
|
2905007000NRG23301020222912904
|
30/10/2022
|
KUPPAMMAL
|
2905007WL062373
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-004/214
(THATTIMANAPALLI)
|
2905007000NRG23301020222912905
|
30/10/2022
|
Santhi
|
2905007WL062373
|
Santhi
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-004/218
(THATTIMANAPALLI)
|
2905007000NRG23301020222912906
|
30/10/2022
|
JAYALAKSHMI
|
2905007WL062373
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/10
(THATTIMANAPALLI)
|
2905007000NRG23301020222912909
|
30/10/2022
|
R SARASWATHI
|
2905007WL062373
|
R SARASWATHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/102
(THATTIMANAPALLI)
|
2905007000NRG23301020222912910
|
30/10/2022
|
V MOGLIAMMA
|
2905007WL062373
|
V MOGLIAMMA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
V MOGLIAMMA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/103
(THATTIMANAPALLI)
|
2905007000NRG23301020222912911
|
30/10/2022
|
G KOKILA
|
2905007WL062373
|
G KOKILA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
G KOKILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/104
(THATTIMANAPALLI)
|
2905007000NRG23301020222912912
|
30/10/2022
|
G RAJAMMAL
|
2905007WL062373
|
G RAJAMMAL
|
00176
|
IDIB000G018
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710848
|
|
G RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/105
(THATTIMANAPALLI)
|
2905007000NRG23301020222912913
|
30/10/2022
|
A ARUMUGAM
|
2905007WL062373
|
A ARUMUGAM
|
00176
|
IDIB000G018
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710848
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/106
(THATTIMANAPALLI)
|
2905007000NRG23301020222912914
|
30/10/2022
|
N RAJENDRAN
|
2905007WL062373
|
N RAJENDRAN
|
00176
|
IDIB000G018
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710848
|
|
N RAJENDRAN
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/111
(THATTIMANAPALLI)
|
2905007000NRG23301020222912915
|
30/10/2022
|
CHANDRA
|
2905007WL062373
|
CHANDRA
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/112
(THATTIMANAPALLI)
|
2905007000NRG23301020222912916
|
30/10/2022
|
LAKSHMI
|
2905007WL062373
|
LAKSHMI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/120
(THATTIMANAPALLI)
|
2905007000NRG23301020222912917
|
30/10/2022
|
S LAKSHMI
|
2905007WL062373
|
S LAKSHMI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/123
(THATTIMANAPALLI)
|
2905007000NRG23301020222912918
|
30/10/2022
|
MAHALAKSHMI S
|
2905007WL062373
|
MAHALAKSHMI S
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAHALAKSHMI S
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/13
(THATTIMANAPALLI)
|
2905007000NRG23301020222912919
|
30/10/2022
|
C KANAGA
|
2905007WL062373
|
C KANAGA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
C KANAGA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-039/133
(THATTIMANAPALLI)
|
2905007000NRG23301020222912920
|
30/10/2022
|
P ELAVARASI
|
2905007WL062373
|
P ELAVARASI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
P ELAVARASI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-039/139
(THATTIMANAPALLI)
|
2905007000NRG23301020222912921
|
30/10/2022
|
SELVI
|
2905007WL062373
|
SELVI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-039-039/143
(THATTIMANAPALLI)
|
2905007000NRG23301020222912922
|
30/10/2022
|
D USHA
|
2905007WL062373
|
D USHA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
D USHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-039-039/144
(THATTIMANAPALLI)
|
2905007000NRG23301020222912923
|
30/10/2022
|
G MUNIYAMMA
|
2905007WL062373
|
G MUNIYAMMA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
G MUNIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-039-039/15
(THATTIMANAPALLI)
|
2905007000NRG23301020222912924
|
30/10/2022
|
KARPAGAM
|
2905007WL062373
|
KARPAGAM
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-039-039/166
(THATTIMANAPALLI)
|
2905007000NRG23301020222912925
|
30/10/2022
|
S VALARMATHI
|
2905007WL062373
|
S VALARMATHI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-039-039/177
(THATTIMANAPALLI)
|
2905007000NRG23301020222912926
|
30/10/2022
|
R KALIYAMMAL
|
2905007WL062373
|
R KALIYAMMAL
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-039-039/18
(THATTIMANAPALLI)
|
2905007000NRG23301020222912928
|
30/10/2022
|
G SUJATHA
|
2905007WL062373
|
G SUJATHA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
G SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-039-039/22
(THATTIMANAPALLI)
|
2905007000NRG23301020222912929
|
30/10/2022
|
S CHINNAPAPPA
|
2905007WL062373
|
S CHINNAPAPPA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-039-039/229
(THATTIMANAPALLI)
|
2905007000NRG23301020222912930
|
30/10/2022
|
kannayyan
|
2905007WL062373
|
kannayyan
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
kannayyan
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-039-039/23
(THATTIMANAPALLI)
|
2905007000NRG23301020222912931
|
30/10/2022
|
RANI
|
2905007WL062373
|
RANI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-039-039/251
(THATTIMANAPALLI)
|
2905007000NRG23301020222912932
|
30/10/2022
|
CHITHRA
|
2905007WL062373
|
CHITHRA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-039-039/37
(THATTIMANAPALLI)
|
2905007000NRG23301020222912934
|
30/10/2022
|
M PANJALAI
|
2905007WL062373
|
M PANJALAI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M PANJALAI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-039-039/39
(THATTIMANAPALLI)
|
2905007000NRG23301020222912935
|
30/10/2022
|
MAGI
|
2905007WL062373
|
MAGI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-039-039/60-A
(THATTIMANAPALLI)
|
2905007000NRG23301020222912936
|
30/10/2022
|
CHANDRAMMAL
|
2905007WL062373
|
CHANDRAMMAL
|
00176
|
IDIB000G018
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-039-039/69
(THATTIMANAPALLI)
|
2905007000NRG23301020222912937
|
30/10/2022
|
MUNIYAMMAL
|
2905007WL062373
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-039-039/70
(THATTIMANAPALLI)
|
2905007000NRG23301020222912938
|
30/10/2022
|
JAGADEESAN
|
2905007WL062373
|
JAGADEESAN
|
00176
|
IDIB000G018
|
206
|
206
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-039-039/75
(THATTIMANAPALLI)
|
2905007000NRG23301020222912939
|
30/10/2022
|
VINAYAGAM
|
2905007WL062373
|
VINAYAGAM
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-039-039/83
(THATTIMANAPALLI)
|
2905007000NRG23301020222912941
|
30/10/2022
|
G PUSHPA
|
2905007WL062373
|
G PUSHPA
|
00176
|
IDIB000G018
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710848
|
|
G PUSHPA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-039-039/93
(THATTIMANAPALLI)
|
2905007000NRG23301020222912942
|
30/10/2022
|
RADHAKRISHNAN
|
2905007WL062373
|
RADHAKRISHNAN
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710848
|
|
RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-039-039/94
(THATTIMANAPALLI)
|
2905007000NRG23301020222912943
|
30/10/2022
|
LALITHA
|
2905007WL062373
|
LALITHA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23431
|
23431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23431
|
23431
|
|
|
|
|
|
|
|