|
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-05-007-044-003/472
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393448
|
04/04/2022
|
KANAGAMMA
|
2905007WL083803
|
KANAGAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-003/520
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393449
|
04/04/2022
|
SELVI
|
2905007WL083803
|
SELVI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-007/466
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393451
|
04/04/2022
|
JOTHIYAMMAL
|
2905007WL083803
|
JOTHIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-007/467
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393452
|
04/04/2022
|
PARVATHY
|
2905007WL083803
|
PARVATHY
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-007/478
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393453
|
04/04/2022
|
AMUDHA
|
2905007WL083803
|
AMUDHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/14
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393455
|
04/04/2022
|
JAYAMMAL
|
2905007WL083803
|
JAYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/15
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393456
|
04/04/2022
|
AMBIGA
|
2905007WL083803
|
AMBIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/216
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393457
|
04/04/2022
|
UNNAMALAI
|
2905007WL083803
|
UNNAMALAI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393458
|
04/04/2022
|
EKAMBARAM
|
2905007WL083803
|
EKAMBARAM
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/218
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393459
|
04/04/2022
|
KOKILA
|
2905007WL083803
|
KOKILA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/219
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393461
|
04/04/2022
|
LAKSHMI
|
2905007WL083803
|
LAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/219
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393460
|
04/04/2022
|
NAGAPPAN
|
2905007WL083803
|
NAGAPPAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/222
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393462
|
04/04/2022
|
DHANAVATHY
|
2905007WL083803
|
DHANAVATHY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAVATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/224
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393463
|
04/04/2022
|
MUNIYAMMAL
|
2905007WL083803
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/226
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393464
|
04/04/2022
|
LALITHA
|
2905007WL083803
|
LALITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393465
|
04/04/2022
|
GUNAVATHI
|
2905007WL083803
|
GUNAVATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/233
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393466
|
04/04/2022
|
LAKSHMINARAYANAN
|
2905007WL083803
|
LAKSHMINARAYANAN
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/234
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393467
|
04/04/2022
|
PARIMALA
|
2905007WL083803
|
PARIMALA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/235
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393469
|
04/04/2022
|
MANJULAMMA
|
2905007WL083803
|
MANJULAMMA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULAMMA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/236
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393470
|
04/04/2022
|
MOGILAMMAL
|
2905007WL083803
|
MOGILAMMAL
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOGILAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/238
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393471
|
04/04/2022
|
JAGADHAMMA
|
2905007WL083803
|
JAGADHAMMA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGADHAMMA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/241
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393472
|
04/04/2022
|
DANAMMAL
|
2905007WL083803
|
DANAMMAL
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
DANAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/244
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393473
|
04/04/2022
|
MUTTHU
|
2905007WL083803
|
MUTTHU
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTTHU
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/246
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393474
|
04/04/2022
|
RANI
|
2905007WL083803
|
RANI
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/247
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393475
|
04/04/2022
|
SAMPOORNAMMA
|
2905007WL083803
|
SAMPOORNAMMA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/255
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393476
|
04/04/2022
|
PADMANABAN
|
2905007WL083803
|
PADMANABAN
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/256
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393477
|
04/04/2022
|
KRISHNAVENI
|
2905007WL083803
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/257
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393478
|
04/04/2022
|
RAMADEVI
|
2905007WL083803
|
RAMADEVI
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/259
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393479
|
04/04/2022
|
VASANTHA
|
2905007WL083803
|
VASANTHA
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/264
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393480
|
04/04/2022
|
AMMULU
|
2905007WL083803
|
AMMULU
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/286
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393481
|
04/04/2022
|
MUNISAMY
|
2905007WL083803
|
MUNISAMY
|
00176
|
IDIB000P070
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/288
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393482
|
04/04/2022
|
SANKARAMMA
|
2905007WL083803
|
SANKARAMMA
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/290
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393483
|
04/04/2022
|
CHAKKUBAI
|
2905007WL083803
|
CHAKKUBAI
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHAKKUBAI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/291
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393484
|
04/04/2022
|
SAMADHANAM
|
2905007WL083803
|
SAMADHANAM
|
00176
|
IDIB000P070
|
582
|
582
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMADHANAM
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/321
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393485
|
04/04/2022
|
ESWARI
|
2905007WL083803
|
ESWARI
|
00176
|
IDIB000P070
|
582
|
582
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/338
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393486
|
04/04/2022
|
JANAKI
|
2905007WL083803
|
JANAKI
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/341
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393487
|
04/04/2022
|
SUBRAMANI
|
2905007WL083803
|
SUBRAMANI
|
00176
|
IDIB000P070
|
970
|
970
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/343
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393488
|
04/04/2022
|
SUSEELA
|
2905007WL083803
|
SUSEELA
|
00176
|
IDIB000P070
|
582
|
582
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/363
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393489
|
04/04/2022
|
KOTHANDAN
|
2905007WL083803
|
KOTHANDAN
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/396
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393490
|
04/04/2022
|
RAMMAKA
|
2905007WL083803
|
RAMMAKA
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMMAKA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/397
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393491
|
04/04/2022
|
VALLIYAMMAL
|
2905007WL083803
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/400
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393492
|
04/04/2022
|
NIRMALA
|
2905007WL083803
|
NIRMALA
|
00176
|
IDIB000P070
|
776
|
776
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/401
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393493
|
04/04/2022
|
MAGESWARI
|
2905007WL083803
|
MAGESWARI
|
00176
|
IDIB000P070
|
582
|
582
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/402
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393494
|
04/04/2022
|
KALAVATHY
|
2905007WL083803
|
KALAVATHY
|
00176
|
IDIB000P070
|
582
|
582
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/431
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393496
|
04/04/2022
|
VIJAYAGOWRI
|
2905007WL083803
|
VIJAYAGOWRI
|
00176
|
IDIB000P070
|
970
|
970
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYAGOWRI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/437
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393497
|
04/04/2022
|
AMUTHA
|
2905007WL083803
|
AMUTHA
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/5
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393498
|
04/04/2022
|
KOKILA
|
2905007WL083803
|
KOKILA
|
00176
|
IDIB000P070
|
970
|
970
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/534-A
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393499
|
04/04/2022
|
SUGUNA
|
2905007WL083803
|
SUGUNA
|
00176
|
IDIB000P070
|
776
|
776
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/68
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393501
|
04/04/2022
|
NIRMALA
|
2905007WL083803
|
NIRMALA
|
00176
|
IDIB000P070
|
1164
|
1164
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/71
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393502
|
04/04/2022
|
SHEEBA
|
2905007WL083803
|
SHEEBA
|
00176
|
IDIB000P070
|
970
|
970
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHEEBA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/72
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393503
|
04/04/2022
|
VANAMMAL
|
2905007WL083803
|
VANAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/74
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393504
|
04/04/2022
|
BUJJI
|
2905007WL083803
|
BUJJI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-045/479
(VILUTHONPALAYAM)
|
2905007000NRG22040420223393505
|
04/04/2022
|
SUBULAKSHMI
|
2905007WL083803
|
SUBULAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53654
|
53654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53654
|
53654
|
|
|
|
|
|
|
|