|
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-05-007-013-003/1289
(KALLAPADI)
|
2905007000NRG23250620221414936
|
25/06/2022
|
THANJAMMA
|
2905007WL021801
|
THANJAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANJAMMA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1361
(KALLAPADI)
|
2905007000NRG23250620221414937
|
25/06/2022
|
JAYANTHI
|
2905007WL021801
|
JAYANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-007/1288
(KALLAPADI)
|
2905007000NRG23250620221414938
|
25/06/2022
|
MANICKAM
|
2905007WL021801
|
MANICKAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-007/1367
(KALLAPADI)
|
2905007000NRG23250620221414939
|
25/06/2022
|
KUPPUSAMI
|
2905007WL021801
|
KUPPUSAMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPUSAMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-008/1144-A
(KALLAPADI)
|
2905007000NRG23250620221414940
|
25/06/2022
|
AMUTHA
|
2905007WL021801
|
AMUTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-008/1170-A
(KALLAPADI)
|
2905007000NRG23250620221414941
|
25/06/2022
|
DHANALAKSHMI
|
2905007WL021801
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-008/1316
(KALLAPADI)
|
2905007000NRG23250620221414942
|
25/06/2022
|
ROOPAVATHY
|
2905007WL021801
|
ROOPAVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROOPAVATHY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-008/1338
(KALLAPADI)
|
2905007000NRG23250620221414943
|
25/06/2022
|
LAKSHMI
|
2905007WL021801
|
LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-008/1339
(KALLAPADI)
|
2905007000NRG23250620221414944
|
25/06/2022
|
SIVASUBRAMANI
|
2905007WL021801
|
SIVASUBRAMANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVASUBRAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-008/1343
(KALLAPADI)
|
2905007000NRG23250620221414945
|
25/06/2022
|
MANJULA
|
2905007WL021801
|
MANJULA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-008/1344
(KALLAPADI)
|
2905007000NRG23250620221414946
|
25/06/2022
|
JAGANATHAN
|
2905007WL021801
|
JAGANATHAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-008/1345
(KALLAPADI)
|
2905007000NRG23250620221414947
|
25/06/2022
|
KOWSALYA
|
2905007WL021801
|
KOWSALYA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-008/790
(KALLAPADI)
|
2905007000NRG23250620221414954
|
25/06/2022
|
AMSAVENI
|
2905007WL021801
|
AMSAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1053
(KALLAPADI)
|
2905007000NRG23250620221414957
|
25/06/2022
|
THANGAM
|
2905007WL021801
|
THANGAM
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1086
(KALLAPADI)
|
2905007000NRG23250620221414959
|
25/06/2022
|
LATHA
|
2905007WL021801
|
LATHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/1191-A
(KALLAPADI)
|
2905007000NRG23250620221414961
|
25/06/2022
|
SANTHI
|
2905007WL021801
|
SANTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/1204-A
(KALLAPADI)
|
2905007000NRG23250620221414962
|
25/06/2022
|
PUSHPAM
|
2905007WL021801
|
PUSHPAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/1208-A
(KALLAPADI)
|
2905007000NRG23250620221414963
|
25/06/2022
|
VENNIALA
|
2905007WL021801
|
VENNIALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENNIALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1224-A
(KALLAPADI)
|
2905007000NRG23250620221414964
|
25/06/2022
|
LOKKAMMAL
|
2905007WL021801
|
LOKKAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
LOKKAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/1228
(KALLAPADI)
|
2905007000NRG23250620221414965
|
25/06/2022
|
VALLI
|
2905007WL021801
|
VALLI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/1282
(KALLAPADI)
|
2905007000NRG23250620221414966
|
25/06/2022
|
MALATHY
|
2905007WL021801
|
MALATHY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/1354
(KALLAPADI)
|
2905007000NRG23250620221414967
|
25/06/2022
|
MALA
|
2905007WL021801
|
MALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/225
(KALLAPADI)
|
2905007000NRG23250620221414969
|
25/06/2022
|
ANJALA
|
2905007WL021801
|
ANJALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/314
(KALLAPADI)
|
2905007000NRG23250620221414970
|
25/06/2022
|
JAYANTHI
|
2905007WL021801
|
JAYANTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/35
(KALLAPADI)
|
2905007000NRG23250620221414971
|
25/06/2022
|
KONDAMMA
|
2905007WL021801
|
KONDAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KONDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/36
(KALLAPADI)
|
2905007000NRG23250620221414972
|
25/06/2022
|
VIMALA
|
2905007WL021801
|
VIMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/37
(KALLAPADI)
|
2905007000NRG23250620221414973
|
25/06/2022
|
SAKUNTALA
|
2905007WL021801
|
SAKUNTALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/415
(KALLAPADI)
|
2905007000NRG23250620221414974
|
25/06/2022
|
ANUSAYA
|
2905007WL021801
|
ANUSAYA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANUSAYA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/416
(KALLAPADI)
|
2905007000NRG23250620221414975
|
25/06/2022
|
MARIYAL
|
2905007WL021801
|
MARIYAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/417
(KALLAPADI)
|
2905007000NRG23250620221414976
|
25/06/2022
|
DHANABAKAYAM
|
2905007WL021801
|
DHANABAKAYAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANABAKAYAM
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/421
(KALLAPADI)
|
2905007000NRG23250620221414977
|
25/06/2022
|
KANNAMMAL
|
2905007WL021801
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/426
(KALLAPADI)
|
2905007000NRG23250620221414978
|
25/06/2022
|
ANITHA
|
2905007WL021801
|
ANITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/429
(KALLAPADI)
|
2905007000NRG23250620221414979
|
25/06/2022
|
AMARESAN
|
2905007WL021801
|
AMARESAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMARESAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/430
(KALLAPADI)
|
2905007000NRG23250620221414980
|
25/06/2022
|
ROSE
|
2905007WL021801
|
ROSE
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROSE
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/469
(KALLAPADI)
|
2905007000NRG23250620221414981
|
25/06/2022
|
SANTHI
|
2905007WL021801
|
SANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/50
(KALLAPADI)
|
2905007000NRG23250620221414982
|
25/06/2022
|
MALLIKA
|
2905007WL021801
|
MALLIKA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/557
(KALLAPADI)
|
2905007000NRG23250620221414983
|
25/06/2022
|
SAKUNTALA
|
2905007WL021801
|
SAKUNTALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/653
(KALLAPADI)
|
2905007000NRG23250620221414984
|
25/06/2022
|
VENNILA
|
2905007WL021801
|
VENNILA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/675
(KALLAPADI)
|
2905007000NRG23250620221414985
|
25/06/2022
|
PUNITHA
|
2905007WL021801
|
PUNITHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/677
(KALLAPADI)
|
2905007000NRG23250620221414986
|
25/06/2022
|
LATHA
|
2905007WL021801
|
LATHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/678
(KALLAPADI)
|
2905007000NRG23250620221414987
|
25/06/2022
|
YUVARAJ
|
2905007WL021801
|
YUVARAJ
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
YUVARAJ
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/681
(KALLAPADI)
|
2905007000NRG23250620221414988
|
25/06/2022
|
KRISHNAVENI
|
2905007WL021801
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/716
(KALLAPADI)
|
2905007000NRG23250620221414990
|
25/06/2022
|
MARY
|
2905007WL021801
|
MARY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/718
(KALLAPADI)
|
2905007000NRG23250620221414991
|
25/06/2022
|
SARASWATHI
|
2905007WL021801
|
SARASWATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/721
(KALLAPADI)
|
2905007000NRG23250620221414992
|
25/06/2022
|
PUSPA
|
2905007WL021801
|
PUSPA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/724
(KALLAPADI)
|
2905007000NRG23250620221414993
|
25/06/2022
|
KILIYAMMA
|
2905007WL021801
|
KILIYAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/737
(KALLAPADI)
|
2905007000NRG23250620221414994
|
25/06/2022
|
VIJAYA
|
2905007WL021801
|
VIJAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/766
(KALLAPADI)
|
2905007000NRG23250620221414995
|
25/06/2022
|
GIRIJA
|
2905007WL021801
|
GIRIJA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/767
(KALLAPADI)
|
2905007000NRG23250620221414996
|
25/06/2022
|
GEETHA
|
2905007WL021801
|
GEETHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/815
(KALLAPADI)
|
2905007000NRG23250620221414997
|
25/06/2022
|
NEELAVENI
|
2905007WL021801
|
NEELAVENI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/816
(KALLAPADI)
|
2905007000NRG23250620221414998
|
25/06/2022
|
SANTHI
|
2905007WL021801
|
SANTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/838
(KALLAPADI)
|
2905007000NRG23250620221414999
|
25/06/2022
|
VASANTHA
|
2905007WL021801
|
VASANTHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/86
(KALLAPADI)
|
2905007000NRG23250620221415001
|
25/06/2022
|
JOTHI
|
2905007WL021801
|
JOTHI
|
00176
|
IDIB000G018
|
198
|
198
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/952
(KALLAPADI)
|
2905007000NRG23250620221415002
|
25/06/2022
|
MANJULA
|
2905007WL021801
|
MANJULA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/980
(KALLAPADI)
|
2905007000NRG23250620221415003
|
25/06/2022
|
JEGADHA
|
2905007WL021801
|
JEGADHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/983
(KALLAPADI)
|
2905007000NRG23250620221415004
|
25/06/2022
|
KAVITHA
|
2905007WL021801
|
KAVITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63590
|
63590
|
|
|
|
|
|
|
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/852
(KALLAPADI)
|
2905007000NRG23250620221415000
|
25/06/2022
|
KASTHURI
|
2905007WL021801
|
KASTHURI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64778
|
64778
|
|
|
|
|
|
|
|