|
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-05-007-039-003/258
(THATTIMANAPALLI)
|
2905007000NRG23230520220560270
|
23/05/2022
|
PREMALA
|
2905007WL009244
|
PREMALA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-004/261
(THATTIMANAPALLI)
|
2905007000NRG23230520220560273
|
23/05/2022
|
SONY
|
2905007WL009244
|
SONY
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
SONY
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-005/227
(THATTIMANAPALLI)
|
2905007000NRG23230520220560274
|
23/05/2022
|
AMMAYE
|
2905007WL009244
|
AMMAYE
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAYE
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-039/102
(THATTIMANAPALLI)
|
2905007000NRG23230520220560275
|
23/05/2022
|
V MOGLIAMMA
|
2905007WL009244
|
V MOGLIAMMA
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
V MOGLIAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/104
(THATTIMANAPALLI)
|
2905007000NRG23230520220560276
|
23/05/2022
|
G RAJAMMAL
|
2905007WL009244
|
G RAJAMMAL
|
00176
|
IDIB000G018
|
196
|
196
|
Processed
|
17/06/2022
|
|
023844393
|
|
G RAJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/105
(THATTIMANAPALLI)
|
2905007000NRG23230520220560277
|
23/05/2022
|
A ARUMUGAM
|
2905007WL009244
|
A ARUMUGAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/108
(THATTIMANAPALLI)
|
2905007000NRG23230520220560278
|
23/05/2022
|
CHANDRA
|
2905007WL009244
|
CHANDRA
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/112
(THATTIMANAPALLI)
|
2905007000NRG23230520220560279
|
23/05/2022
|
LAKSHMI
|
2905007WL009244
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/120
(THATTIMANAPALLI)
|
2905007000NRG23230520220560280
|
23/05/2022
|
SUBRAMANI
|
2905007WL009244
|
SUBRAMANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/13
(THATTIMANAPALLI)
|
2905007000NRG23230520220560283
|
23/05/2022
|
C KANAGA
|
2905007WL009244
|
C KANAGA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
C KANAGA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/130
(THATTIMANAPALLI)
|
2905007000NRG23230520220560284
|
23/05/2022
|
M GOVINDARAJ
|
2905007WL009244
|
M GOVINDARAJ
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
M GOVINDARAJ
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/142
(THATTIMANAPALLI)
|
2905007000NRG23230520220560285
|
23/05/2022
|
G RADHA
|
2905007WL009244
|
G RADHA
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
G RADHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/143
(THATTIMANAPALLI)
|
2905007000NRG23230520220560286
|
23/05/2022
|
D USHA
|
2905007WL009244
|
D USHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
D USHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/147
(THATTIMANAPALLI)
|
2905007000NRG23230520220560288
|
23/05/2022
|
MEENA
|
2905007WL009244
|
MEENA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-039/149
(THATTIMANAPALLI)
|
2905007000NRG23230520220560289
|
23/05/2022
|
SARASWATHI
|
2905007WL009244
|
SARASWATHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-039/150
(THATTIMANAPALLI)
|
2905007000NRG23230520220560290
|
23/05/2022
|
SANTHI
|
2905007WL009244
|
SANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-039-039/156
(THATTIMANAPALLI)
|
2905007000NRG23230520220560291
|
23/05/2022
|
C ADHIYAMMAL
|
2905007WL009244
|
C ADHIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
C ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-039-039/170
(THATTIMANAPALLI)
|
2905007000NRG23230520220560292
|
23/05/2022
|
YESMANI
|
2905007WL009244
|
YESMANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
YESMANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-039-039/177
(THATTIMANAPALLI)
|
2905007000NRG23230520220560293
|
23/05/2022
|
R KALIYAMMAL
|
2905007WL009244
|
R KALIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-039-039/188
(THATTIMANAPALLI)
|
2905007000NRG23230520220560294
|
23/05/2022
|
S NIRMALA
|
2905007WL009244
|
S NIRMALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
S NIRMALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-039-039/193
(THATTIMANAPALLI)
|
2905007000NRG23230520220560295
|
23/05/2022
|
M SEENIVASULU
|
2905007WL009244
|
M SEENIVASULU
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
M SEENIVASULU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-039-039/195
(THATTIMANAPALLI)
|
2905007000NRG23230520220560296
|
23/05/2022
|
D SAVITHIRI
|
2905007WL009244
|
D SAVITHIRI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
D SAVITHIRI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-039-039/197
(THATTIMANAPALLI)
|
2905007000NRG23230520220560298
|
23/05/2022
|
S NAGARATHINAM
|
2905007WL009244
|
S NAGARATHINAM
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
17/06/2022
|
|
023844393
|
|
S NAGARATHINAM
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-039-039/23
(THATTIMANAPALLI)
|
2905007000NRG23230520220560299
|
23/05/2022
|
RANI
|
2905007WL009244
|
RANI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-039-039/231
(THATTIMANAPALLI)
|
2905007000NRG23230520220560300
|
23/05/2022
|
RADHIKA
|
2905007WL009244
|
RADHIKA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-039-039/237
(THATTIMANAPALLI)
|
2905007000NRG23230520220560301
|
23/05/2022
|
S KOKILA
|
2905007WL009244
|
S KOKILA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
S KOKILA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-039-039/24
(THATTIMANAPALLI)
|
2905007000NRG23230520220560302
|
23/05/2022
|
P GOWRI
|
2905007WL009244
|
P GOWRI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
P GOWRI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-039-039/242-A
(THATTIMANAPALLI)
|
2905007000NRG23230520220560303
|
23/05/2022
|
KUMARI
|
2905007WL009244
|
KUMARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-039-039/244
(THATTIMANAPALLI)
|
2905007000NRG23230520220560304
|
23/05/2022
|
BHARATHI
|
2905007WL009244
|
BHARATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-039-039/26
(THATTIMANAPALLI)
|
2905007000NRG23230520220560305
|
23/05/2022
|
MOHAN
|
2905007WL009244
|
MOHAN
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-039-039/3
(THATTIMANAPALLI)
|
2905007000NRG23230520220560306
|
23/05/2022
|
USHARANI
|
2905007WL009244
|
USHARANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-039-039/30
(THATTIMANAPALLI)
|
2905007000NRG23230520220560307
|
23/05/2022
|
SELVAKUMAR
|
2905007WL009244
|
SELVAKUMAR
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-039-039/36
(THATTIMANAPALLI)
|
2905007000NRG23230520220560309
|
23/05/2022
|
SURIYA B
|
2905007WL009244
|
SURIYA B
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURIYA B
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-039-039/38
(THATTIMANAPALLI)
|
2905007000NRG23230520220560310
|
23/05/2022
|
RAMESH BABU
|
2905007WL009244
|
RAMESH BABU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMESH BABU
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-039-039/40
(THATTIMANAPALLI)
|
2905007000NRG23230520220560311
|
23/05/2022
|
KUTTIYAPPAN
|
2905007WL009244
|
KUTTIYAPPAN
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-039-039/45
(THATTIMANAPALLI)
|
2905007000NRG23230520220560312
|
23/05/2022
|
K VENKATACHALAM
|
2905007WL009244
|
K VENKATACHALAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
K VENKATACHALAM
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-039-039/47
(THATTIMANAPALLI)
|
2905007000NRG23230520220560313
|
23/05/2022
|
DHANALAKSHMI
|
2905007WL009244
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-039-039/50
(THATTIMANAPALLI)
|
2905007000NRG23230520220560314
|
23/05/2022
|
Rani
|
2905007WL009244
|
Rani
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-039-039/53
(THATTIMANAPALLI)
|
2905007000NRG23230520220560315
|
23/05/2022
|
AMSAVENI
|
2905007WL009244
|
AMSAVENI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-039-039/69
(THATTIMANAPALLI)
|
2905007000NRG23230520220560316
|
23/05/2022
|
MUNIYAMMAL
|
2905007WL009244
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-039-039/70
(THATTIMANAPALLI)
|
2905007000NRG23230520220560317
|
23/05/2022
|
JAGADEESAN
|
2905007WL009244
|
JAGADEESAN
|
00176
|
IDIB000G018
|
196
|
196
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-039-039/72
(THATTIMANAPALLI)
|
2905007000NRG23230520220560318
|
23/05/2022
|
G LAKSHMI
|
2905007WL009244
|
G LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-039-039/74
(THATTIMANAPALLI)
|
2905007000NRG23230520220560319
|
23/05/2022
|
D CHINNAMMAL
|
2905007WL009244
|
D CHINNAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
D CHINNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-039-039/76
(THATTIMANAPALLI)
|
2905007000NRG23230520220560320
|
23/05/2022
|
R RUKKAMMAL
|
2905007WL009244
|
R RUKKAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
R RUKKAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-039-039/79
(THATTIMANAPALLI)
|
2905007000NRG23230520220560321
|
23/05/2022
|
V VIJAYA
|
2905007WL009244
|
V VIJAYA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-039-039/81
(THATTIMANAPALLI)
|
2905007000NRG23230520220560322
|
23/05/2022
|
V JAMUNA
|
2905007WL009244
|
V JAMUNA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
V JAMUNA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-039-039/9
(THATTIMANAPALLI)
|
2905007000NRG23230520220560323
|
23/05/2022
|
C KAVITHA
|
2905007WL009244
|
C KAVITHA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-039-040/248
(THATTIMANAPALLI)
|
2905007000NRG23230520220560324
|
23/05/2022
|
NANDHAKUMAR
|
2905007WL009244
|
NANDHAKUMAR
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
NANDHAKUMAR
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23230520220560326
|
23/05/2022
|
RAJAKUMARI
|
2905007WL009244
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|