|
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-05-007-012-001/279
(GOODANAGARAM)
|
2905007000NRG23221120223170830
|
22/11/2022
|
LATHA
|
2905007WL069583
|
LATHA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/298
(GOODANAGARAM)
|
2905007000NRG23221120223170831
|
22/11/2022
|
PUNITHA
|
2905007WL069583
|
PUNITHA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/301
(GOODANAGARAM)
|
2905007000NRG23221120223170832
|
22/11/2022
|
AVARANJI
|
2905007WL069583
|
AVARANJI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
AVARANJI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-001/308
(GOODANAGARAM)
|
2905007000NRG23221120223170833
|
22/11/2022
|
LAKSHMI
|
2905007WL069583
|
LAKSHMI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-001/314
(GOODANAGARAM)
|
2905007000NRG23221120223170834
|
22/11/2022
|
SELVAM
|
2905007WL069583
|
SELVAM
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-001/337
(GOODANAGARAM)
|
2905007000NRG23221120223170835
|
22/11/2022
|
PREMA
|
2905007WL069583
|
PREMA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
PREMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/283
(GOODANAGARAM)
|
2905007000NRG23221120223170837
|
22/11/2022
|
GEETHA
|
2905007WL069583
|
GEETHA
|
00176
|
IDIB000M137
|
606
|
606
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-002/293
(GOODANAGARAM)
|
2905007000NRG23221120223170838
|
22/11/2022
|
SARALA
|
2905007WL069583
|
SARALA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARALA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/1
(GOODANAGARAM)
|
2905007000NRG23221120223170839
|
22/11/2022
|
A.ANANDHI
|
2905007WL069583
|
A.ANANDHI
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.ANANDHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/102
(GOODANAGARAM)
|
2905007000NRG23221120223170840
|
22/11/2022
|
D.VALLI
|
2905007WL069583
|
D.VALLI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
D.VALLI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/134-B
(GOODANAGARAM)
|
2905007000NRG23221120223170841
|
22/11/2022
|
SHEELA
|
2905007WL069583
|
SHEELA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/154
(GOODANAGARAM)
|
2905007000NRG23221120223170842
|
22/11/2022
|
RAJESWARI
|
2905007WL069583
|
RAJESWARI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/164
(GOODANAGARAM)
|
2905007000NRG23221120223170843
|
22/11/2022
|
K.RAJESWARI
|
2905007WL069583
|
K.RAJESWARI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/17
(GOODANAGARAM)
|
2905007000NRG23221120223170844
|
22/11/2022
|
SATHYA
|
2905007WL069583
|
SATHYA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/21-A
(GOODANAGARAM)
|
2905007000NRG23221120223170845
|
22/11/2022
|
KALAIRANI
|
2905007WL069583
|
KALAIRANI
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/23-B
(GOODANAGARAM)
|
2905007000NRG23221120223170846
|
22/11/2022
|
DEEPA
|
2905007WL069583
|
DEEPA
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/269
(GOODANAGARAM)
|
2905007000NRG23221120223170848
|
22/11/2022
|
SOKKAMMAL
|
2905007WL069583
|
SOKKAMMAL
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441306
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23221120223170849
|
22/11/2022
|
RAJENDIRAN
|
2905007WL069583
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/445
(GOODANAGARAM)
|
2905007000NRG23221120223170851
|
22/11/2022
|
THARA
|
2905007WL069583
|
THARA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441306
|
|
THARA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/470
(GOODANAGARAM)
|
2905007000NRG23221120223170852
|
22/11/2022
|
SHIYAMALA
|
2905007WL069583
|
SHIYAMALA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/513
(GOODANAGARAM)
|
2905007000NRG23221120223170853
|
22/11/2022
|
VENNILA
|
2905007WL069583
|
VENNILA
|
00176
|
IDIB000M137
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/52
(GOODANAGARAM)
|
2905007000NRG23221120223170854
|
22/11/2022
|
SHARMILA
|
2905007WL069583
|
SHARMILA
|
00176
|
IDIB000M137
|
603
|
603
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/548-A
(GOODANAGARAM)
|
2905007000NRG23221120223170856
|
22/11/2022
|
RADHIKA
|
2905007WL069583
|
RADHIKA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/665
(GOODANAGARAM)
|
2905007000NRG23221120223170857
|
22/11/2022
|
SUSEELA
|
2905007WL069583
|
SUSEELA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/708
(GOODANAGARAM)
|
2905007000NRG23221120223170859
|
22/11/2022
|
AMULPRIYA
|
2905007WL069583
|
AMULPRIYA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMULPRIYA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/735
(GOODANAGARAM)
|
2905007000NRG23221120223170860
|
22/11/2022
|
SUMATHI
|
2905007WL069583
|
SUMATHI
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/747
(GOODANAGARAM)
|
2905007000NRG23221120223170861
|
22/11/2022
|
MUNIYAMMAL
|
2905007WL069583
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/84
(GOODANAGARAM)
|
2905007000NRG23221120223170862
|
22/11/2022
|
K.KALPANA
|
2905007WL069583
|
K.KALPANA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.KALPANA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/862
(GOODANAGARAM)
|
2905007000NRG23221120223170863
|
22/11/2022
|
THILAGAVATHY
|
2905007WL069583
|
THILAGAVATHY
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/87
(GOODANAGARAM)
|
2905007000NRG23221120223170864
|
22/11/2022
|
PATHMAVATHI
|
2905007WL069583
|
PATHMAVATHI
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/88
(GOODANAGARAM)
|
2905007000NRG23221120223170865
|
22/11/2022
|
R.KANCHANA
|
2905007WL069583
|
R.KANCHANA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.KANCHANA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/90
(GOODANAGARAM)
|
2905007000NRG23221120223170867
|
22/11/2022
|
K.SULOCHANA
|
2905007WL069583
|
K.SULOCHANA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/92
(GOODANAGARAM)
|
2905007000NRG23221120223170868
|
22/11/2022
|
SAMBATH
|
2905007WL069583
|
SAMBATH
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/95
(GOODANAGARAM)
|
2905007000NRG23221120223170869
|
22/11/2022
|
U.ANJALA
|
2905007WL069583
|
U.ANJALA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
U.ANJALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/97
(GOODANAGARAM)
|
2905007000NRG23221120223170870
|
22/11/2022
|
G.SAVITHIRI
|
2905007WL069583
|
G.SAVITHIRI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.SAVITHIRI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-016/805
(GOODANAGARAM)
|
2905007000NRG23221120223170873
|
22/11/2022
|
MUNIYAMMAL
|
2905007WL069583
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28202
|
28202
|
|
|
|
|
|
|
|