|
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-05-007-044-044/385
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492503
|
20/09/2022
|
AMBIGA
|
2905007WL051483
|
AMBIGA
|
00176
|
IDIB000G018
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/108
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492458
|
20/09/2022
|
DURAIYAMMAL
|
2905007WL051483
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/138
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492459
|
20/09/2022
|
MANGAMMAL
|
2905007WL051483
|
MANGAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492460
|
20/09/2022
|
KUPPAMMAL
|
2905007WL051483
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/142
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492461
|
20/09/2022
|
ARPUTHAM
|
2905007WL051483
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/143
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492462
|
20/09/2022
|
LAKSHMI
|
2905007WL051483
|
LAKSHMI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/145
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492463
|
20/09/2022
|
REETA
|
2905007WL051483
|
REETA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
REETA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/146
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492464
|
20/09/2022
|
JYOTHY
|
2905007WL051483
|
JYOTHY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/153
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492466
|
20/09/2022
|
KALAVATHY
|
2905007WL051483
|
KALAVATHY
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/154
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492467
|
20/09/2022
|
VASANTHA
|
2905007WL051483
|
VASANTHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/155
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492468
|
20/09/2022
|
GIRIJA
|
2905007WL051483
|
GIRIJA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/158
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492469
|
20/09/2022
|
PAAPPAMMAL
|
2905007WL051483
|
PAAPPAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAAPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/165
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492470
|
20/09/2022
|
JOTHI
|
2905007WL051483
|
JOTHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/166
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492471
|
20/09/2022
|
DEVAYANI
|
2905007WL051483
|
DEVAYANI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/167
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492472
|
20/09/2022
|
APPLE
|
2905007WL051483
|
APPLE
|
00176
|
IDIB000P070
|
204
|
204
|
Processed
|
15/10/2022
|
|
035857975
|
|
APPLE
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/170
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492473
|
20/09/2022
|
DEVAN
|
2905007WL051483
|
DEVAN
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492475
|
20/09/2022
|
ESWARI
|
2905007WL051483
|
ESWARI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492474
|
20/09/2022
|
SIVAJI
|
2905007WL051483
|
SIVAJI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAJI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/175
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492476
|
20/09/2022
|
KANAGAMMAL
|
2905007WL051483
|
KANAGAMMAL
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/176
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492477
|
20/09/2022
|
BHUVANESWARI
|
2905007WL051483
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/178
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492478
|
20/09/2022
|
CHINNAMMAL
|
2905007WL051483
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/182
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492479
|
20/09/2022
|
MALLAMMAL
|
2905007WL051483
|
MALLAMMAL
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/184
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492480
|
20/09/2022
|
ELLAMMAL
|
2905007WL051483
|
ELLAMMAL
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492481
|
20/09/2022
|
KALAVATHI
|
2905007WL051483
|
KALAVATHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492482
|
20/09/2022
|
RAGUPATHI
|
2905007WL051483
|
RAGUPATHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/191
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492483
|
20/09/2022
|
SELVI
|
2905007WL051483
|
SELVI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/195
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492484
|
20/09/2022
|
GEETHA
|
2905007WL051483
|
GEETHA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/204
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492485
|
20/09/2022
|
MALLIGA
|
2905007WL051483
|
MALLIGA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492486
|
20/09/2022
|
DURAISAMY
|
2905007WL051483
|
DURAISAMY
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492487
|
20/09/2022
|
KASTHURI
|
2905007WL051483
|
KASTHURI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/295
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492488
|
20/09/2022
|
ARUNA
|
2905007WL051483
|
ARUNA
|
00176
|
IDIB000P070
|
609
|
609
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492489
|
20/09/2022
|
RAJAMMAL
|
2905007WL051483
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/308
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492490
|
20/09/2022
|
RAJATHI
|
2905007WL051483
|
RAJATHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/312
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492491
|
20/09/2022
|
KUMARI
|
2905007WL051483
|
KUMARI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/313
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492492
|
20/09/2022
|
CHANDRAKALA
|
2905007WL051483
|
CHANDRAKALA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/329
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492494
|
20/09/2022
|
DHANAMMAL
|
2905007WL051483
|
DHANAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/347
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492495
|
20/09/2022
|
LATHA
|
2905007WL051483
|
LATHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/352
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492496
|
20/09/2022
|
SUJATHA
|
2905007WL051483
|
SUJATHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/353
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492497
|
20/09/2022
|
SUJATHA
|
2905007WL051483
|
SUJATHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/359
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492498
|
20/09/2022
|
PUSHPA
|
2905007WL051483
|
PUSHPA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/361
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492499
|
20/09/2022
|
JANSI
|
2905007WL051483
|
JANSI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
15/10/2022
|
|
035857975
|
|
JANSI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/362-A
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492500
|
20/09/2022
|
RANI
|
2905007WL051483
|
RANI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/365
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492501
|
20/09/2022
|
AMUDHA
|
2905007WL051483
|
AMUDHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/368
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492502
|
20/09/2022
|
VIMALA
|
2905007WL051483
|
VIMALA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/385
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492504
|
20/09/2022
|
MANI
|
2905007WL051483
|
MANI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/386
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492505
|
20/09/2022
|
NEELAVATHY
|
2905007WL051483
|
NEELAVATHY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/389
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492506
|
20/09/2022
|
KANAGA
|
2905007WL051483
|
KANAGA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/394
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492507
|
20/09/2022
|
ANANTHAN
|
2905007WL051483
|
ANANTHAN
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANANTHAN
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/407
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492508
|
20/09/2022
|
RANI
|
2905007WL051483
|
RANI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/469
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492509
|
20/09/2022
|
JIKKIYAMMAL
|
2905007WL051483
|
JIKKIYAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
JIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/504
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492510
|
20/09/2022
|
GOMATHI
|
2905007WL051483
|
GOMATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/83
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492520
|
20/09/2022
|
LAKSHMIPATHY
|
2905007WL051483
|
LAKSHMIPATHY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMIPATHY
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-045/522
(VILUTHONPALAYAM)
|
2905007000NRG23200920222492521
|
20/09/2022
|
SILORMANI
|
2905007WL051483
|
SILORMANI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
SILORMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58281
|
58281
|
|
|
|
|
|
|
|