|
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-05-007-009-005/275
(D.P.PALAYAM)
|
2905007000NRG23141120223075013
|
14/11/2022
|
KAVITHA
|
2905007WL066704
|
KAVITHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-007/516
(D.P.PALAYAM)
|
2905007000NRG23141120223075015
|
14/11/2022
|
KANTHAMMAL
|
2905007WL066704
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-009/159
(D.P.PALAYAM)
|
2905007000NRG23141120223075016
|
14/11/2022
|
ANURADHA
|
2905007WL066704
|
ANURADHA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-009/160
(D.P.PALAYAM)
|
2905007000NRG23141120223075017
|
14/11/2022
|
PARVATHI
|
2905007WL066704
|
PARVATHI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-009/255
(D.P.PALAYAM)
|
2905007000NRG23141120223075018
|
14/11/2022
|
CHINNAPAAPPA
|
2905007WL066704
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-009/260
(D.P.PALAYAM)
|
2905007000NRG23141120223075019
|
14/11/2022
|
MEENA
|
2905007WL066704
|
MEENA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-009/300
(D.P.PALAYAM)
|
2905007000NRG23141120223075021
|
14/11/2022
|
GOVINDHARAJ
|
2905007WL066704
|
GOVINDHARAJ
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-009/300
(D.P.PALAYAM)
|
2905007000NRG23141120223075020
|
14/11/2022
|
VALLIAMMAL
|
2905007WL066704
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/306
(D.P.PALAYAM)
|
2905007000NRG23141120223075022
|
14/11/2022
|
SIVAGAMI
|
2905007WL066704
|
SIVAGAMI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/307
(D.P.PALAYAM)
|
2905007000NRG23141120223075023
|
14/11/2022
|
SARITHA
|
2905007WL066704
|
SARITHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/308
(D.P.PALAYAM)
|
2905007000NRG23141120223075024
|
14/11/2022
|
JAYAMMAL
|
2905007WL066704
|
JAYAMMAL
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/319
(D.P.PALAYAM)
|
2905007000NRG23141120223075025
|
14/11/2022
|
NAVANITHAM
|
2905007WL066704
|
NAVANITHAM
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/320
(D.P.PALAYAM)
|
2905007000NRG23141120223075026
|
14/11/2022
|
PUSHPA
|
2905007WL066704
|
PUSHPA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/339-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075027
|
14/11/2022
|
LAKSHMI
|
2905007WL066704
|
LAKSHMI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/435-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075028
|
14/11/2022
|
MOHANA
|
2905007WL066704
|
MOHANA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/445-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075029
|
14/11/2022
|
VIJAYA
|
2905007WL066704
|
VIJAYA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/449
(D.P.PALAYAM)
|
2905007000NRG23141120223075030
|
14/11/2022
|
SAVITHIRI
|
2905007WL066704
|
SAVITHIRI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/453-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075031
|
14/11/2022
|
VASANTHI
|
2905007WL066704
|
VASANTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/460-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075032
|
14/11/2022
|
ARPUTHAM
|
2905007WL066704
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/477-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075033
|
14/11/2022
|
JAYANTHI
|
2905007WL066704
|
JAYANTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/488-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075034
|
14/11/2022
|
SAVITHIRI
|
2905007WL066704
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/514
(D.P.PALAYAM)
|
2905007000NRG23141120223075035
|
14/11/2022
|
KUPPAMMAL
|
2905007WL066704
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/524-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075036
|
14/11/2022
|
RAJESWAR
|
2905007WL066704
|
RAJESWAR
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWAR
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-010/277
(D.P.PALAYAM)
|
2905007000NRG23141120223075038
|
14/11/2022
|
RAJKUMARI
|
2905007WL066704
|
RAJKUMARI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-010/299
(D.P.PALAYAM)
|
2905007000NRG23141120223075039
|
14/11/2022
|
MAGESWARI
|
2905007WL066704
|
MAGESWARI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-010/302
(D.P.PALAYAM)
|
2905007000NRG23141120223075040
|
14/11/2022
|
VENDA
|
2905007WL066704
|
VENDA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENDA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-010/305
(D.P.PALAYAM)
|
2905007000NRG23141120223075041
|
14/11/2022
|
GEETHA
|
2905007WL066704
|
GEETHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-009-010/309
(D.P.PALAYAM)
|
2905007000NRG23141120223075042
|
14/11/2022
|
PADMA
|
2905007WL066704
|
PADMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-009-010/311
(D.P.PALAYAM)
|
2905007000NRG23141120223075043
|
14/11/2022
|
ANITHA
|
2905007WL066704
|
ANITHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-009-010/313
(D.P.PALAYAM)
|
2905007000NRG23141120223075044
|
14/11/2022
|
GOVINDAMMAL
|
2905007WL066704
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-009-010/314-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075045
|
14/11/2022
|
KANNIYAMMA
|
2905007WL066704
|
KANNIYAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-009-010/316-B
(D.P.PALAYAM)
|
2905007000NRG23141120223075046
|
14/11/2022
|
ANURADHA
|
2905007WL066704
|
ANURADHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-009-010/317-A
(D.P.PALAYAM)
|
2905007000NRG23141120223075047
|
14/11/2022
|
MANIKAM
|
2905007WL066704
|
MANIKAM
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-009-010/326
(D.P.PALAYAM)
|
2905007000NRG23141120223075048
|
14/11/2022
|
SATHYA
|
2905007WL066704
|
SATHYA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-009-010/329
(D.P.PALAYAM)
|
2905007000NRG23141120223075049
|
14/11/2022
|
GNANASOUNDERI
|
2905007WL066704
|
GNANASOUNDERI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
GNANASOUNDERI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-009-010/332
(D.P.PALAYAM)
|
2905007000NRG23141120223075050
|
14/11/2022
|
SUMATHI
|
2905007WL066704
|
SUMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-009-010/333
(D.P.PALAYAM)
|
2905007000NRG23141120223075051
|
14/11/2022
|
CHITRA
|
2905007WL066704
|
CHITRA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-009-010/337
(D.P.PALAYAM)
|
2905007000NRG23141120223075052
|
14/11/2022
|
BABY
|
2905007WL066704
|
BABY
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38222
|
38222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38222
|
38222
|
|
|
|
|
|
|
|