|
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-05-007-012-001/539-A
(GOODANAGARAM)
|
2905007000NRG23011120222942684
|
01/11/2022
|
RAJATHI
|
2905007WL063076
|
RAJATHI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/801
(GOODANAGARAM)
|
2905007000NRG23011120222942685
|
01/11/2022
|
PREMA
|
2905007WL063076
|
PREMA
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/343
(GOODANAGARAM)
|
2905007000NRG23011120222942686
|
01/11/2022
|
KALAISELVI
|
2905007WL063076
|
KALAISELVI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/350
(GOODANAGARAM)
|
2905007000NRG23011120222942687
|
01/11/2022
|
JAYANTHI
|
2905007WL063076
|
JAYANTHI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/359
(GOODANAGARAM)
|
2905007000NRG23011120222942688
|
01/11/2022
|
LATHA
|
2905007WL063076
|
LATHA
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/792
(GOODANAGARAM)
|
2905007000NRG23011120222942689
|
01/11/2022
|
LAKSHMI
|
2905007WL063076
|
LAKSHMI
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-008/338
(GOODANAGARAM)
|
2905007000NRG23011120222942693
|
01/11/2022
|
GEETHA
|
2905007WL063076
|
GEETHA
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-008/340
(GOODANAGARAM)
|
2905007000NRG23011120222942694
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063076
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-008/839
(GOODANAGARAM)
|
2905007000NRG23011120222942699
|
01/11/2022
|
VIJIYA
|
2905007WL063076
|
VIJIYA
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/100-A
(GOODANAGARAM)
|
2905007000NRG23011120222942701
|
01/11/2022
|
D.SUDAMANI
|
2905007WL063076
|
D.SUDAMANI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.SUDAMANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/121
(GOODANAGARAM)
|
2905007000NRG23011120222942702
|
01/11/2022
|
VIJAYA.S
|
2905007WL063076
|
VIJAYA.S
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/126
(GOODANAGARAM)
|
2905007000NRG23011120222942703
|
01/11/2022
|
C.VIJAYALAKSHMI
|
2905007WL063076
|
C.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/132
(GOODANAGARAM)
|
2905007000NRG23011120222942704
|
01/11/2022
|
S.SARASWATHI
|
2905007WL063076
|
S.SARASWATHI
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/137
(GOODANAGARAM)
|
2905007000NRG23011120222942705
|
01/11/2022
|
M.RAJA MANIKAM
|
2905007WL063076
|
M.RAJA MANIKAM
|
00176
|
IDIB000M137
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.RAJA MANIKAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/138
(GOODANAGARAM)
|
2905007000NRG23011120222942706
|
01/11/2022
|
A.LAKSHMI
|
2905007WL063076
|
A.LAKSHMI
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/142
(GOODANAGARAM)
|
2905007000NRG23011120222942707
|
01/11/2022
|
REGINA
|
2905007WL063076
|
REGINA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
REGINA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/145
(GOODANAGARAM)
|
2905007000NRG23011120222942708
|
01/11/2022
|
P.VIJAYA
|
2905007WL063076
|
P.VIJAYA
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/148
(GOODANAGARAM)
|
2905007000NRG23011120222942709
|
01/11/2022
|
LAKSHMI
|
2905007WL063076
|
LAKSHMI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/151
(GOODANAGARAM)
|
2905007000NRG23011120222942710
|
01/11/2022
|
GOMATHY
|
2905007WL063076
|
GOMATHY
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/198
(GOODANAGARAM)
|
2905007000NRG23011120222942711
|
01/11/2022
|
S.MEENA
|
2905007WL063076
|
S.MEENA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.MEENA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/202
(GOODANAGARAM)
|
2905007000NRG23011120222942712
|
01/11/2022
|
MAGESWARI
|
2905007WL063076
|
MAGESWARI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/206
(GOODANAGARAM)
|
2905007000NRG23011120222942713
|
01/11/2022
|
PANCHALAI
|
2905007WL063076
|
PANCHALAI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/230
(GOODANAGARAM)
|
2905007000NRG23011120222942714
|
01/11/2022
|
VALARMATHI
|
2905007WL063076
|
VALARMATHI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/232
(GOODANAGARAM)
|
2905007000NRG23011120222942715
|
01/11/2022
|
MENAKA
|
2905007WL063076
|
MENAKA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/233
(GOODANAGARAM)
|
2905007000NRG23011120222942716
|
01/11/2022
|
MALARVIZHI
|
2905007WL063076
|
MALARVIZHI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/241
(GOODANAGARAM)
|
2905007000NRG23011120222942717
|
01/11/2022
|
JAYABHARATHI
|
2905007WL063076
|
JAYABHARATHI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23011120222942718
|
01/11/2022
|
RAJENDIRAN
|
2905007WL063076
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/3
(GOODANAGARAM)
|
2905007000NRG23011120222942719
|
01/11/2022
|
KALA
|
2905007WL063076
|
KALA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/33
(GOODANAGARAM)
|
2905007000NRG23011120222942720
|
01/11/2022
|
KALYANI
|
2905007WL063076
|
KALYANI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/444
(GOODANAGARAM)
|
2905007000NRG23011120222942721
|
01/11/2022
|
GANDHI
|
2905007WL063076
|
GANDHI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/455
(GOODANAGARAM)
|
2905007000NRG23011120222942722
|
01/11/2022
|
SATHYA
|
2905007WL063076
|
SATHYA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/464
(GOODANAGARAM)
|
2905007000NRG23011120222942723
|
01/11/2022
|
SULOCHANA
|
2905007WL063076
|
SULOCHANA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/476
(GOODANAGARAM)
|
2905007000NRG23011120222942724
|
01/11/2022
|
SASIKALA
|
2905007WL063076
|
SASIKALA
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/477
(GOODANAGARAM)
|
2905007000NRG23011120222942725
|
01/11/2022
|
D.VENDA
|
2905007WL063076
|
D.VENDA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.VENDA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/495
(GOODANAGARAM)
|
2905007000NRG23011120222942726
|
01/11/2022
|
SAKUNTHALA
|
2905007WL063076
|
SAKUNTHALA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/514
(GOODANAGARAM)
|
2905007000NRG23011120222942727
|
01/11/2022
|
KALYANI
|
2905007WL063076
|
KALYANI
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/523
(GOODANAGARAM)
|
2905007000NRG23011120222942728
|
01/11/2022
|
CHINNAPOONU
|
2905007WL063076
|
CHINNAPOONU
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/530
(GOODANAGARAM)
|
2905007000NRG23011120222942729
|
01/11/2022
|
SARADHA
|
2905007WL063076
|
SARADHA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/538
(GOODANAGARAM)
|
2905007000NRG23011120222942730
|
01/11/2022
|
RANJITHAM
|
2905007WL063076
|
RANJITHAM
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/540
(GOODANAGARAM)
|
2905007000NRG23011120222942731
|
01/11/2022
|
VENDA
|
2905007WL063076
|
VENDA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/545
(GOODANAGARAM)
|
2905007000NRG23011120222942732
|
01/11/2022
|
BHARATHI
|
2905007WL063076
|
BHARATHI
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/618
(GOODANAGARAM)
|
2905007000NRG23011120222942733
|
01/11/2022
|
SARALA
|
2905007WL063076
|
SARALA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/69
(GOODANAGARAM)
|
2905007000NRG23011120222942735
|
01/11/2022
|
S.KANCHANA
|
2905007WL063076
|
S.KANCHANA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/695
(GOODANAGARAM)
|
2905007000NRG23011120222942736
|
01/11/2022
|
VENDA
|
2905007WL063076
|
VENDA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/713
(GOODANAGARAM)
|
2905007000NRG23011120222942737
|
01/11/2022
|
MAYADEVI
|
2905007WL063076
|
MAYADEVI
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAYADEVI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/747
(GOODANAGARAM)
|
2905007000NRG23011120222942739
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063076
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/76
(GOODANAGARAM)
|
2905007000NRG23011120222942740
|
01/11/2022
|
S.PANKUJAM
|
2905007WL063076
|
S.PANKUJAM
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.PANKUJAM
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/773
(GOODANAGARAM)
|
2905007000NRG23011120222942741
|
01/11/2022
|
VASANTHA
|
2905007WL063076
|
VASANTHA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/774
(GOODANAGARAM)
|
2905007000NRG23011120222942742
|
01/11/2022
|
K.ANANTHA
|
2905007WL063076
|
K.ANANTHA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.ANANTHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/775
(GOODANAGARAM)
|
2905007000NRG23011120222942743
|
01/11/2022
|
POWN
|
2905007WL063076
|
POWN
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
POWN
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/92
(GOODANAGARAM)
|
2905007000NRG23011120222942744
|
01/11/2022
|
SAMBATH
|
2905007WL063076
|
SAMBATH
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/98
(GOODANAGARAM)
|
2905007000NRG23011120222942745
|
01/11/2022
|
VENNILA
|
2905007WL063076
|
VENNILA
|
00176
|
IDIB000M137
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-014/796
(GOODANAGARAM)
|
2905007000NRG23011120222942752
|
01/11/2022
|
REENA
|
2905007WL063076
|
REENA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
REENA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-014/799
(GOODANAGARAM)
|
2905007000NRG23011120222942753
|
01/11/2022
|
AMBIGA
|
2905007WL063076
|
AMBIGA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-014/830-A
(GOODANAGARAM)
|
2905007000NRG23011120222942754
|
01/11/2022
|
P.KOKILA
|
2905007WL063076
|
P.KOKILA
|
00176
|
IDIB000M137
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KOKILA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-014/836
(GOODANAGARAM)
|
2905007000NRG23011120222942755
|
01/11/2022
|
CHINDHIRA
|
2905007WL063076
|
CHINDHIRA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|