|
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-05-007-012-002/410
(GOODANAGARAM)
|
2905007000NRG23291120223273619
|
29/11/2022
|
MALLIGA
|
2905007WL072155
|
MALLIGA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/414
(GOODANAGARAM)
|
2905007000NRG23291120223273620
|
29/11/2022
|
ROSAMMAL
|
2905007WL072155
|
ROSAMMAL
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/54
(GOODANAGARAM)
|
2905007000NRG23291120223273621
|
29/11/2022
|
ANNAPOORANI
|
2905007WL072155
|
ANNAPOORANI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-006/426
(GOODANAGARAM)
|
2905007000NRG23291120223273623
|
29/11/2022
|
MALLIGA
|
2905007WL072155
|
MALLIGA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-007/369
(GOODANAGARAM)
|
2905007000NRG23291120223273626
|
29/11/2022
|
GOVINDHAMMAL
|
2905007WL072155
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-007/416-B
(GOODANAGARAM)
|
2905007000NRG23291120223273627
|
29/11/2022
|
SARASWATHI
|
2905007WL072155
|
SARASWATHI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-007/418-B
(GOODANAGARAM)
|
2905007000NRG23291120223273628
|
29/11/2022
|
KALPANA
|
2905007WL072155
|
KALPANA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-007/789
(GOODANAGARAM)
|
2905007000NRG23291120223273637
|
29/11/2022
|
SANTHI
|
2905007WL072155
|
SANTHI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-007/807
(GOODANAGARAM)
|
2905007000NRG23291120223273638
|
29/11/2022
|
MALATHI
|
2905007WL072155
|
MALATHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/115
(GOODANAGARAM)
|
2905007000NRG23291120223273642
|
29/11/2022
|
GRESH
|
2905007WL072155
|
GRESH
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
GRESH
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/115
(GOODANAGARAM)
|
2905007000NRG23291120223273641
|
29/11/2022
|
SAMPANGI
|
2905007WL072155
|
SAMPANGI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/171
(GOODANAGARAM)
|
2905007000NRG23291120223273643
|
29/11/2022
|
M.MOHANA
|
2905007WL072155
|
M.MOHANA
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.MOHANA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/176
(GOODANAGARAM)
|
2905007000NRG23291120223273644
|
29/11/2022
|
KALA
|
2905007WL072155
|
KALA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/185
(GOODANAGARAM)
|
2905007000NRG23291120223273645
|
29/11/2022
|
NATHIYA
|
2905007WL072155
|
NATHIYA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838557
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/188
(GOODANAGARAM)
|
2905007000NRG23291120223273646
|
29/11/2022
|
KANCHANA
|
2905007WL072155
|
KANCHANA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/192
(GOODANAGARAM)
|
2905007000NRG23291120223273647
|
29/11/2022
|
D.RAJESWARI
|
2905007WL072155
|
D.RAJESWARI
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
07/12/2022
|
|
019838557
|
|
D.RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/208
(GOODANAGARAM)
|
2905007000NRG23291120223273648
|
29/11/2022
|
PUSHPA
|
2905007WL072155
|
PUSHPA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/254
(GOODANAGARAM)
|
2905007000NRG23291120223273649
|
29/11/2022
|
R.PUSHPA
|
2905007WL072155
|
R.PUSHPA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.PUSHPA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/273
(GOODANAGARAM)
|
2905007000NRG23291120223273650
|
29/11/2022
|
M.MAGESWARI
|
2905007WL072155
|
M.MAGESWARI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.MAGESWARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/30
(GOODANAGARAM)
|
2905007000NRG23291120223273651
|
29/11/2022
|
MANORMANI
|
2905007WL072155
|
MANORMANI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/37-A
(GOODANAGARAM)
|
2905007000NRG23291120223273652
|
29/11/2022
|
B.KOKILA
|
2905007WL072155
|
B.KOKILA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
07/12/2022
|
|
019838557
|
|
B.KOKILA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/388
(GOODANAGARAM)
|
2905007000NRG23291120223273653
|
29/11/2022
|
PUSPAVENI
|
2905007WL072155
|
PUSPAVENI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSPAVENI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/389
(GOODANAGARAM)
|
2905007000NRG23291120223273654
|
29/11/2022
|
BHARATHI
|
2905007WL072155
|
BHARATHI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/390
(GOODANAGARAM)
|
2905007000NRG23291120223273655
|
29/11/2022
|
PARIMALA
|
2905007WL072155
|
PARIMALA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/391
(GOODANAGARAM)
|
2905007000NRG23291120223273656
|
29/11/2022
|
MEENA
|
2905007WL072155
|
MEENA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/399
(GOODANAGARAM)
|
2905007000NRG23291120223273658
|
29/11/2022
|
CHITRA
|
2905007WL072155
|
CHITRA
|
00176
|
IDIB000M137
|
603
|
603
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/41
(GOODANAGARAM)
|
2905007000NRG23291120223273659
|
29/11/2022
|
R.SARGUNAM
|
2905007WL072155
|
R.SARGUNAM
|
00176
|
IDIB000M137
|
603
|
603
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.SARGUNAM
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/411
(GOODANAGARAM)
|
2905007000NRG23291120223273660
|
29/11/2022
|
SELVI
|
2905007WL072155
|
SELVI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/422
(GOODANAGARAM)
|
2905007000NRG23291120223273661
|
29/11/2022
|
JAYALAKSHMI
|
2905007WL072155
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/423
(GOODANAGARAM)
|
2905007000NRG23291120223273662
|
29/11/2022
|
ANNAKILI
|
2905007WL072155
|
ANNAKILI
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/424
(GOODANAGARAM)
|
2905007000NRG23291120223273663
|
29/11/2022
|
BANUMATHI
|
2905007WL072155
|
BANUMATHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/428
(GOODANAGARAM)
|
2905007000NRG23291120223273664
|
29/11/2022
|
MUNIYAMMAL
|
2905007WL072155
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/436
(GOODANAGARAM)
|
2905007000NRG23291120223273665
|
29/11/2022
|
JEEVA
|
2905007WL072155
|
JEEVA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/439
(GOODANAGARAM)
|
2905007000NRG23291120223273666
|
29/11/2022
|
PANJAIMANAI
|
2905007WL072155
|
PANJAIMANAI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJAIMANAI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/466
(GOODANAGARAM)
|
2905007000NRG23291120223273667
|
29/11/2022
|
SURIYAKALA
|
2905007WL072155
|
SURIYAKALA
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/467
(GOODANAGARAM)
|
2905007000NRG23291120223273668
|
29/11/2022
|
KUPPAMMAL
|
2905007WL072155
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/48
(GOODANAGARAM)
|
2905007000NRG23291120223273669
|
29/11/2022
|
R.MAGESWARI
|
2905007WL072155
|
R.MAGESWARI
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.MAGESWARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/490
(GOODANAGARAM)
|
2905007000NRG23291120223273671
|
29/11/2022
|
G.MOGANA
|
2905007WL072155
|
G.MOGANA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
G.MOGANA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/53
(GOODANAGARAM)
|
2905007000NRG23291120223273672
|
29/11/2022
|
R.MALLIGA
|
2905007WL072155
|
R.MALLIGA
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.MALLIGA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/58
(GOODANAGARAM)
|
2905007000NRG23291120223273673
|
29/11/2022
|
R.SARASWATHI
|
2905007WL072155
|
R.SARASWATHI
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/711
(GOODANAGARAM)
|
2905007000NRG23291120223273674
|
29/11/2022
|
KOKILA
|
2905007WL072155
|
KOKILA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/739
(GOODANAGARAM)
|
2905007000NRG23291120223273675
|
29/11/2022
|
POOMANI
|
2905007WL072155
|
POOMANI
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/74
(GOODANAGARAM)
|
2905007000NRG23291120223273676
|
29/11/2022
|
JAMUNA
|
2905007WL072155
|
JAMUNA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/740
(GOODANAGARAM)
|
2905007000NRG23291120223273677
|
29/11/2022
|
DHARANI
|
2905007WL072155
|
DHARANI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/760
(GOODANAGARAM)
|
2905007000NRG23291120223273678
|
29/11/2022
|
G.SAROJA
|
2905007WL072155
|
G.SAROJA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
G.SAROJA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/768
(GOODANAGARAM)
|
2905007000NRG23291120223273679
|
29/11/2022
|
MAHESWARI
|
2905007WL072155
|
MAHESWARI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/78
(GOODANAGARAM)
|
2905007000NRG23291120223273680
|
29/11/2022
|
B.NAGAMMAL
|
2905007WL072155
|
B.NAGAMMAL
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
B.NAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-018/435
(GOODANAGARAM)
|
2905007000NRG23291120223273681
|
29/11/2022
|
RAJESWARI
|
2905007WL072155
|
RAJESWARI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43213
|
43213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43213
|
43213
|
|
|
|
|
|
|
|