|
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-05-007-043-002/694
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075256
|
14/11/2022
|
PADMA
|
2905007WL066707
|
PADMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/797
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075257
|
14/11/2022
|
SAMUNDESWARI
|
2905007WL066707
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-004/369
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075258
|
14/11/2022
|
KASTHURI
|
2905007WL066707
|
KASTHURI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-004/468
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075259
|
14/11/2022
|
SAMU
|
2905007WL066707
|
SAMU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-004/469
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075260
|
14/11/2022
|
RUKKUMANI
|
2905007WL066707
|
RUKKUMANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-004/731
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075261
|
14/11/2022
|
BABY
|
2905007WL066707
|
BABY
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-004/786
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075262
|
14/11/2022
|
MANJULA
|
2905007WL066707
|
MANJULA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-004/882
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075263
|
14/11/2022
|
KOUSALYA
|
2905007WL066707
|
KOUSALYA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/473
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075270
|
14/11/2022
|
ANANDHSELVI
|
2905007WL066707
|
ANANDHSELVI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANANDHSELVI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/103
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075271
|
14/11/2022
|
KRISHNAMMAL
|
2905007WL066707
|
KRISHNAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/106
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075273
|
14/11/2022
|
ROOPA
|
2905007WL066707
|
ROOPA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/108
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075274
|
14/11/2022
|
SAVITHIRI
|
2905007WL066707
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/114
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075275
|
14/11/2022
|
CHITHAYYAN
|
2905007WL066707
|
CHITHAYYAN
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHAYYAN
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/116
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075276
|
14/11/2022
|
VENNILA
|
2905007WL066707
|
VENNILA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/122
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075278
|
14/11/2022
|
DHANALAKSHMI
|
2905007WL066707
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/14
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075279
|
14/11/2022
|
KUPPAMMAL
|
2905007WL066707
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/15
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075280
|
14/11/2022
|
RANIYAMMAL
|
2905007WL066707
|
RANIYAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/156
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075281
|
14/11/2022
|
ANJALA
|
2905007WL066707
|
ANJALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/157
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075282
|
14/11/2022
|
ANJALA
|
2905007WL066707
|
ANJALA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/159
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075283
|
14/11/2022
|
SAMPOORNAMMAL
|
2905007WL066707
|
SAMPOORNAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPOORNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/160
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075284
|
14/11/2022
|
LOGU
|
2905007WL066707
|
LOGU
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LOGU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/163
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075285
|
14/11/2022
|
VIJAYA
|
2905007WL066707
|
VIJAYA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/233
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075286
|
14/11/2022
|
GOVINDHASWAMY
|
2905007WL066707
|
GOVINDHASWAMY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHASWAMY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/237
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075287
|
14/11/2022
|
SULOCHANA
|
2905007WL066707
|
SULOCHANA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/241
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075288
|
14/11/2022
|
VALLIAMMA
|
2905007WL066707
|
VALLIAMMA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/290
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075289
|
14/11/2022
|
VIJAYA
|
2905007WL066707
|
VIJAYA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/332
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075290
|
14/11/2022
|
VALLI
|
2905007WL066707
|
VALLI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/495
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075292
|
14/11/2022
|
KANAGA
|
2905007WL066707
|
KANAGA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/555-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075293
|
14/11/2022
|
RAJESWARI
|
2905007WL066707
|
RAJESWARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/646-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075294
|
14/11/2022
|
SUMATHI
|
2905007WL066707
|
SUMATHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/729-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075295
|
14/11/2022
|
SOWANDRI
|
2905007WL066707
|
SOWANDRI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOWANDRI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/730-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075296
|
14/11/2022
|
SASIKALA
|
2905007WL066707
|
SASIKALA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/732
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075297
|
14/11/2022
|
BABY
|
2905007WL066707
|
BABY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/734-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075298
|
14/11/2022
|
JOTHI
|
2905007WL066707
|
JOTHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/735-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075299
|
14/11/2022
|
SASAIKALA
|
2905007WL066707
|
SASAIKALA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASAIKALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/736-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075300
|
14/11/2022
|
KUPPAMMAL
|
2905007WL066707
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/778-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075301
|
14/11/2022
|
KUMAARI
|
2905007WL066707
|
KUMAARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMAARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/780-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075302
|
14/11/2022
|
SAROJA
|
2905007WL066707
|
SAROJA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/781-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075303
|
14/11/2022
|
LAKSHMI
|
2905007WL066707
|
LAKSHMI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/782-A
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075304
|
14/11/2022
|
LALITHA
|
2905007WL066707
|
LALITHA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/866
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075305
|
14/11/2022
|
LAKSHMI
|
2905007WL066707
|
LAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/912
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075306
|
14/11/2022
|
MEENACHI
|
2905007WL066707
|
MEENACHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-044/901
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075308
|
14/11/2022
|
VANAJA
|
2905007WL066707
|
VANAJA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-044/902
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075309
|
14/11/2022
|
DEVARAJ
|
2905007WL066707
|
DEVARAJ
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-044/908
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075310
|
14/11/2022
|
KOKILLA
|
2905007WL066707
|
KOKILLA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOKILLA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-044/911
(VEERICHETTIPALLI)
|
2905007000NRG23141120223075311
|
14/11/2022
|
NANDHINI
|
2905007WL066707
|
NANDHINI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53861
|
53861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53861
|
53861
|
|
|
|
|
|
|
|