|
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-05-007-028-001/110-B
(PATTU)
|
2905007000NRG23210120233910378
|
21/01/2023
|
RAJESWARI
|
2905007WL086556
|
RAJESWARI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/180
(PATTU)
|
2905007000NRG23210120233910379
|
21/01/2023
|
VANITHA
|
2905007WL086556
|
VANITHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/181
(PATTU)
|
2905007000NRG23210120233910380
|
21/01/2023
|
KASTHURI
|
2905007WL086556
|
KASTHURI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/182
(PATTU)
|
2905007000NRG23210120233910381
|
21/01/2023
|
KOTTESWARI
|
2905007WL086556
|
KOTTESWARI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/301
(PATTU)
|
2905007000NRG23210120233910382
|
21/01/2023
|
SOUNDARRAJAN SUBRAMANI
|
2905007WL086556
|
SOUNDARRAJAN SUBRAMANI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SOUNDARRAJAN SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/40-B
(PATTU)
|
2905007000NRG23210120233910383
|
21/01/2023
|
PARAMESWARI
|
2905007WL086556
|
PARAMESWARI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/430-A
(PATTU)
|
2905007000NRG23210120233910384
|
21/01/2023
|
SIVAGAMI
|
2905007WL086556
|
SIVAGAMI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/451
(PATTU)
|
2905007000NRG23210120233910386
|
21/01/2023
|
RAJANI
|
2905007WL086556
|
RAJANI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
RAJANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/454-A
(PATTU)
|
2905007000NRG23210120233910387
|
21/01/2023
|
Sarankumar
|
2905007WL086556
|
Sarankumar
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
Sarankumar
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-002/185
(PATTU)
|
2905007000NRG23210120233910388
|
21/01/2023
|
PRABHAVATHY
|
2905007WL086556
|
PRABHAVATHY
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-002/195
(PATTU)
|
2905007000NRG23210120233910389
|
21/01/2023
|
VALLI
|
2905007WL086556
|
VALLI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-002/210
(PATTU)
|
2905007000NRG23210120233910390
|
21/01/2023
|
GOWRI
|
2905007WL086556
|
GOWRI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-002/280-B
(PATTU)
|
2905007000NRG23210120233910391
|
21/01/2023
|
SARASWATHY
|
2905007WL086556
|
SARASWATHY
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-028/251
(PATTU)
|
2905007000NRG23210120233910392
|
21/01/2023
|
JAYAKUMAR
|
2905007WL086556
|
JAYAKUMAR
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-028/258
(PATTU)
|
2905007000NRG23210120233910393
|
21/01/2023
|
PARVATHI
|
2905007WL086556
|
PARVATHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-028/262
(PATTU)
|
2905007000NRG23210120233910394
|
21/01/2023
|
NEETHI
|
2905007WL086556
|
NEETHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-028/263
(PATTU)
|
2905007000NRG23210120233910395
|
21/01/2023
|
VASANTHA
|
2905007WL086556
|
VASANTHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23210120233910396
|
21/01/2023
|
DIVYA
|
2905007WL086556
|
DIVYA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-028/276
(PATTU)
|
2905007000NRG23210120233910397
|
21/01/2023
|
Thilaga
|
2905007WL086556
|
Thilaga
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-028/285
(PATTU)
|
2905007000NRG23210120233910398
|
21/01/2023
|
VENDAMANI
|
2905007WL086556
|
VENDAMANI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-028/287-B
(PATTU)
|
2905007000NRG23210120233910399
|
21/01/2023
|
KUMARESAN
|
2905007WL086556
|
KUMARESAN
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-028/29
(PATTU)
|
2905007000NRG23210120233910400
|
21/01/2023
|
R DEVAKI
|
2905007WL086556
|
R DEVAKI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-028/296-B
(PATTU)
|
2905007000NRG23210120233910401
|
21/01/2023
|
SELVI
|
2905007WL086556
|
SELVI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-028/298-A
(PATTU)
|
2905007000NRG23210120233910402
|
21/01/2023
|
THIRUNAKARASU
|
2905007WL086556
|
THIRUNAKARASU
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
THIRUNAKARASU
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-028/306
(PATTU)
|
2905007000NRG23210120233910403
|
21/01/2023
|
KANNAMMAL
|
2905007WL086556
|
KANNAMMAL
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/31
(PATTU)
|
2905007000NRG23210120233910404
|
21/01/2023
|
ESWARI
|
2905007WL086556
|
ESWARI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/318-A
(PATTU)
|
2905007000NRG23210120233910406
|
21/01/2023
|
ARUNTHATHI
|
2905007WL086556
|
ARUNTHATHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
ARUNTHATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/323-A
(PATTU)
|
2905007000NRG23210120233910407
|
21/01/2023
|
M INDIRA
|
2905007WL086556
|
M INDIRA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/324-A
(PATTU)
|
2905007000NRG23210120233910408
|
21/01/2023
|
S.DANALAKSHMI
|
2905007WL086556
|
S.DANALAKSHMI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
S.DANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/33
(PATTU)
|
2905007000NRG23210120233910409
|
21/01/2023
|
S KOTTESWARI
|
2905007WL086556
|
S KOTTESWARI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
S KOTTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/34-A
(PATTU)
|
2905007000NRG23210120233910410
|
21/01/2023
|
MARAGATHAM
|
2905007WL086556
|
MARAGATHAM
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/344-A
(PATTU)
|
2905007000NRG23210120233910411
|
21/01/2023
|
KUPPU
|
2905007WL086556
|
KUPPU
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/347
(PATTU)
|
2905007000NRG23210120233910412
|
21/01/2023
|
SHYAMALA
|
2905007WL086556
|
SHYAMALA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/359
(PATTU)
|
2905007000NRG23210120233910414
|
21/01/2023
|
ANANDHAN
|
2905007WL086556
|
ANANDHAN
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/36
(PATTU)
|
2905007000NRG23210120233910415
|
21/01/2023
|
M MALAR
|
2905007WL086556
|
M MALAR
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG23210120233910417
|
21/01/2023
|
SUMATHI
|
2905007WL086556
|
SUMATHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/404
(PATTU)
|
2905007000NRG23210120233910418
|
21/01/2023
|
NIRMALA
|
2905007WL086556
|
NIRMALA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/415
(PATTU)
|
2905007000NRG23210120233910420
|
21/01/2023
|
MAGESWARI PARIVALLAL
|
2905007WL086556
|
MAGESWARI PARIVALLAL
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
MAGESWARI PARIVALLAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/43
(PATTU)
|
2905007000NRG23210120233910421
|
21/01/2023
|
V RAJAN
|
2905007WL086556
|
V RAJAN
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
V RAJAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/461
(PATTU)
|
2905007000NRG23210120233910422
|
21/01/2023
|
SHALINI
|
2905007WL086556
|
SHALINI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/48
(PATTU)
|
2905007000NRG23210120233910423
|
21/01/2023
|
CHITRA
|
2905007WL086556
|
CHITRA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/51
(PATTU)
|
2905007000NRG23210120233910424
|
21/01/2023
|
PADMAVATHY
|
2905007WL086556
|
PADMAVATHY
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/56
(PATTU)
|
2905007000NRG23210120233910425
|
21/01/2023
|
MALARVIZHI A
|
2905007WL086556
|
MALARVIZHI A
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALARVIZHI A
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/57
(PATTU)
|
2905007000NRG23210120233910426
|
21/01/2023
|
MALAR
|
2905007WL086556
|
MALAR
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/62-A
(PATTU)
|
2905007000NRG23210120233910427
|
21/01/2023
|
Arunkumar Anbudass
|
2905007WL086556
|
Arunkumar Anbudass
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
Arunkumar Anbudass
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/63
(PATTU)
|
2905007000NRG23210120233910428
|
21/01/2023
|
A VENI
|
2905007WL086556
|
A VENI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
A VENI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/65
(PATTU)
|
2905007000NRG23210120233910429
|
21/01/2023
|
S MANI
|
2905007WL086556
|
S MANI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
S MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/70
(PATTU)
|
2905007000NRG23210120233910430
|
21/01/2023
|
V PUNITHA
|
2905007WL086556
|
V PUNITHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
V PUNITHA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/91
(PATTU)
|
2905007000NRG23210120233910431
|
21/01/2023
|
SHANTHI
|
2905007WL086556
|
SHANTHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/95
(PATTU)
|
2905007000NRG23210120233910432
|
21/01/2023
|
RIMOLA
|
2905007WL086556
|
RIMOLA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
RIMOLA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/99
(PATTU)
|
2905007000NRG23210120233910433
|
21/01/2023
|
M JAYANTHI
|
2905007WL086556
|
M JAYANTHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-029/232-A
(PATTU)
|
2905007000NRG23210120233910434
|
21/01/2023
|
BANU
|
2905007WL086556
|
BANU
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
BANU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-029/265-B
(PATTU)
|
2905007000NRG23210120233910435
|
21/01/2023
|
RADHA
|
2905007WL086556
|
RADHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
01/02/2023
|
|
018558804
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-029/286-B
(PATTU)
|
2905007000NRG23210120233910436
|
21/01/2023
|
KANTHAMANI
|
2905007WL086556
|
KANTHAMANI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-029/4-A
(PATTU)
|
2905007000NRG23210120233910437
|
21/01/2023
|
NAVANEETHAM
|
2905007WL086556
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-029/58
(PATTU)
|
2905007000NRG23210120233910439
|
21/01/2023
|
DHANASEKARAN
|
2905007WL086556
|
DHANASEKARAN
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
02/02/2023
|
|
018558804
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|