|
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-05-007-028-001/152
(PATTU)
|
2905007000NRG23221120223173349
|
22/11/2022
|
VIJAYALAKSHMI
|
2905007WL069671
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/154
(PATTU)
|
2905007000NRG23221120223173350
|
22/11/2022
|
RAMANI
|
2905007WL069671
|
RAMANI
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/155
(PATTU)
|
2905007000NRG23221120223173351
|
22/11/2022
|
CHINNAPONNU
|
2905007WL069671
|
CHINNAPONNU
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/158
(PATTU)
|
2905007000NRG23221120223173352
|
22/11/2022
|
GEETHA
|
2905007WL069671
|
GEETHA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/168
(PATTU)
|
2905007000NRG23221120223173353
|
22/11/2022
|
GEETHA
|
2905007WL069671
|
GEETHA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/169
(PATTU)
|
2905007000NRG23221120223173354
|
22/11/2022
|
SHAKILA
|
2905007WL069671
|
SHAKILA
|
00176
|
IDIB000M137
|
206
|
206
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/171
(PATTU)
|
2905007000NRG23221120223173355
|
22/11/2022
|
MANJULA
|
2905007WL069671
|
MANJULA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/173
(PATTU)
|
2905007000NRG23221120223173356
|
22/11/2022
|
PARIMALA
|
2905007WL069671
|
PARIMALA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/178
(PATTU)
|
2905007000NRG23221120223173357
|
22/11/2022
|
JAGADHA.
|
2905007WL069671
|
JAGADHA.
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAGADHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/186
(PATTU)
|
2905007000NRG23221120223173358
|
22/11/2022
|
VIJAYA
|
2905007WL069671
|
VIJAYA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/206
(PATTU)
|
2905007000NRG23221120223173359
|
22/11/2022
|
SURESHKUMAR
|
2905007WL069671
|
SURESHKUMAR
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/218
(PATTU)
|
2905007000NRG23221120223173360
|
22/11/2022
|
KOTTEESWARI
|
2905007WL069671
|
KOTTEESWARI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG23221120223173361
|
22/11/2022
|
MAGESWARI
|
2905007WL069671
|
MAGESWARI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-001/275-A
(PATTU)
|
2905007000NRG23221120223173363
|
22/11/2022
|
MEENAKSHI
|
2905007WL069671
|
MEENAKSHI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-001/3-B
(PATTU)
|
2905007000NRG23221120223173364
|
22/11/2022
|
VASUGI
|
2905007WL069671
|
VASUGI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-001/345-A
(PATTU)
|
2905007000NRG23221120223173366
|
22/11/2022
|
MUTHULAKSHMI
|
2905007WL069671
|
MUTHULAKSHMI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-001/379
(PATTU)
|
2905007000NRG23221120223173367
|
22/11/2022
|
MALATHI
|
2905007WL069671
|
MALATHI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-001/401-A
(PATTU)
|
2905007000NRG23221120223173369
|
22/11/2022
|
MANIMEGALAI
|
2905007WL069671
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-001/76
(PATTU)
|
2905007000NRG23221120223173378
|
22/11/2022
|
GOMATHI
|
2905007WL069671
|
GOMATHI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-002/183
(PATTU)
|
2905007000NRG23221120223173380
|
22/11/2022
|
AMMSA
|
2905007WL069671
|
AMMSA
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-028/1
(PATTU)
|
2905007000NRG23221120223173381
|
22/11/2022
|
bakiyammal
|
2905007WL069671
|
bakiyammal
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
bakiyammal
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-028/10
(PATTU)
|
2905007000NRG23221120223173382
|
22/11/2022
|
S ANJALA
|
2905007WL069671
|
S ANJALA
|
00176
|
IDIB000M137
|
621
|
621
|
Processed
|
09/12/2022
|
|
026441306
|
|
S ANJALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-028/104-B
(PATTU)
|
2905007000NRG23221120223173383
|
22/11/2022
|
LAKSHMI
|
2905007WL069671
|
LAKSHMI
|
00176
|
IDIB000M137
|
621
|
621
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-028/11
(PATTU)
|
2905007000NRG23221120223173384
|
22/11/2022
|
M SANTHA KUMARI
|
2905007WL069671
|
M SANTHA KUMARI
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
M SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-028/112
(PATTU)
|
2905007000NRG23221120223173385
|
22/11/2022
|
SARASWATHI
|
2905007WL069671
|
SARASWATHI
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/113
(PATTU)
|
2905007000NRG23221120223173386
|
22/11/2022
|
V ANITHA
|
2905007WL069671
|
V ANITHA
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/116
(PATTU)
|
2905007000NRG23221120223173387
|
22/11/2022
|
JAYAMANI
|
2905007WL069671
|
JAYAMANI
|
00176
|
IDIB000M137
|
828
|
828
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/12
(PATTU)
|
2905007000NRG23221120223173388
|
22/11/2022
|
JAGADEESWARI
|
2905007WL069671
|
JAGADEESWARI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAGADEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/14
(PATTU)
|
2905007000NRG23221120223173389
|
22/11/2022
|
R MALA
|
2905007WL069671
|
R MALA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/140
(PATTU)
|
2905007000NRG23221120223173390
|
22/11/2022
|
N UMA
|
2905007WL069671
|
N UMA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
N UMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/147
(PATTU)
|
2905007000NRG23221120223173391
|
22/11/2022
|
UTHRA
|
2905007WL069671
|
UTHRA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/16
(PATTU)
|
2905007000NRG23221120223173392
|
22/11/2022
|
A VARALAKSHMI
|
2905007WL069671
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
A VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/18
(PATTU)
|
2905007000NRG23221120223173393
|
22/11/2022
|
SULOCHANA
|
2905007WL069671
|
SULOCHANA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/20
(PATTU)
|
2905007000NRG23221120223173395
|
22/11/2022
|
S SELVI
|
2905007WL069671
|
S SELVI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/21
(PATTU)
|
2905007000NRG23221120223173396
|
22/11/2022
|
KALAIMANI
|
2905007WL069671
|
KALAIMANI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/22
(PATTU)
|
2905007000NRG23221120223173397
|
22/11/2022
|
SULOCHANA
|
2905007WL069671
|
SULOCHANA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/237
(PATTU)
|
2905007000NRG23221120223173398
|
22/11/2022
|
SHYAMALA
|
2905007WL069671
|
SHYAMALA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/245
(PATTU)
|
2905007000NRG23221120223173399
|
22/11/2022
|
SUMATHY
|
2905007WL069671
|
SUMATHY
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23221120223173400
|
22/11/2022
|
DIVYA
|
2905007WL069671
|
DIVYA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/292-B
(PATTU)
|
2905007000NRG23221120223173401
|
22/11/2022
|
NEETHI
|
2905007WL069671
|
NEETHI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/297
(PATTU)
|
2905007000NRG23221120223173402
|
22/11/2022
|
LAKSHMI
|
2905007WL069671
|
LAKSHMI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/308-A
(PATTU)
|
2905007000NRG23221120223173404
|
22/11/2022
|
AMMU
|
2905007WL069671
|
AMMU
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMU
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/311
(PATTU)
|
2905007000NRG23221120223173405
|
22/11/2022
|
SATHEESHWARI
|
2905007WL069671
|
SATHEESHWARI
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHEESHWARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/318-A
(PATTU)
|
2905007000NRG23221120223173406
|
22/11/2022
|
ARUNTHATHI
|
2905007WL069671
|
ARUNTHATHI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUNTHATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/71
(PATTU)
|
2905007000NRG23221120223173408
|
22/11/2022
|
M AJAYAGANDHI
|
2905007WL069671
|
M AJAYAGANDHI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
M AJAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/73
(PATTU)
|
2905007000NRG23221120223173409
|
22/11/2022
|
S KAMALA
|
2905007WL069671
|
S KAMALA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
S KAMALA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/74
(PATTU)
|
2905007000NRG23221120223173410
|
22/11/2022
|
MEERABAI
|
2905007WL069671
|
MEERABAI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/77
(PATTU)
|
2905007000NRG23221120223173411
|
22/11/2022
|
K REETA
|
2905007WL069671
|
K REETA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
K REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/79
(PATTU)
|
2905007000NRG23221120223173412
|
22/11/2022
|
vathchala
|
2905007WL069671
|
vathchala
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
vathchala
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/81
(PATTU)
|
2905007000NRG23221120223173413
|
22/11/2022
|
SAROJA
|
2905007WL069671
|
SAROJA
|
00176
|
IDIB000M137
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/82
(PATTU)
|
2905007000NRG23221120223173414
|
22/11/2022
|
YESUMANI
|
2905007WL069671
|
YESUMANI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/87
(PATTU)
|
2905007000NRG23221120223173415
|
22/11/2022
|
V NEELA
|
2905007WL069671
|
V NEELA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
V NEELA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/9
(PATTU)
|
2905007000NRG23221120223173416
|
22/11/2022
|
SOORIYAKALA
|
2905007WL069671
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/90
(PATTU)
|
2905007000NRG23221120223173417
|
22/11/2022
|
JAYANTHI
|
2905007WL069671
|
JAYANTHI
|
00176
|
IDIB000M137
|
206
|
206
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/95
(PATTU)
|
2905007000NRG23221120223173418
|
22/11/2022
|
RIMOLA
|
2905007WL069671
|
RIMOLA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
RIMOLA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-029/265-B
(PATTU)
|
2905007000NRG23221120223173419
|
22/11/2022
|
RADHA
|
2905007WL069671
|
RADHA
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-029/58
(PATTU)
|
2905007000NRG23221120223173421
|
22/11/2022
|
DHANASEKARAN
|
2905007WL069671
|
DHANASEKARAN
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43645
|
43645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43645
|
43645
|
|
|
|
|
|
|
|