|
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-05-007-012-002/402
(GOODANAGARAM)
|
2905007000NRG23081120223031568
|
08/11/2022
|
VASANTHA
|
2905007WL065458
|
VASANTHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/407
(GOODANAGARAM)
|
2905007000NRG23081120223031569
|
08/11/2022
|
ABIRAMI
|
2905007WL065458
|
ABIRAMI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-006/810
(GOODANAGARAM)
|
2905007000NRG23081120223031575
|
08/11/2022
|
INDHRAKUMARI
|
2905007WL065458
|
INDHRAKUMARI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHRAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/106
(GOODANAGARAM)
|
2905007000NRG23081120223031579
|
08/11/2022
|
KANTHA
|
2905007WL065458
|
KANTHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/107
(GOODANAGARAM)
|
2905007000NRG23081120223031580
|
08/11/2022
|
JAYANTHI
|
2905007WL065458
|
JAYANTHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/109
(GOODANAGARAM)
|
2905007000NRG23081120223031583
|
08/11/2022
|
GEETHA
|
2905007WL065458
|
GEETHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/111
(GOODANAGARAM)
|
2905007000NRG23081120223031584
|
08/11/2022
|
PAKKIYAM.A
|
2905007WL065458
|
PAKKIYAM.A
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAKKIYAM.A
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/113
(GOODANAGARAM)
|
2905007000NRG23081120223031586
|
08/11/2022
|
V.LAKSHMI
|
2905007WL065458
|
V.LAKSHMI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/117
(GOODANAGARAM)
|
2905007000NRG23081120223031587
|
08/11/2022
|
M.DHANALAKSHMI
|
2905007WL065458
|
M.DHANALAKSHMI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/12
(GOODANAGARAM)
|
2905007000NRG23081120223031588
|
08/11/2022
|
R.ANANDHI
|
2905007WL065458
|
R.ANANDHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.ANANDHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/13
(GOODANAGARAM)
|
2905007000NRG23081120223031589
|
08/11/2022
|
K.SUBRA MANI
|
2905007WL065458
|
K.SUBRA MANI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.SUBRA MANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/149
(GOODANAGARAM)
|
2905007000NRG23081120223031590
|
08/11/2022
|
JOTHI
|
2905007WL065458
|
JOTHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/15
(GOODANAGARAM)
|
2905007000NRG23081120223031591
|
08/11/2022
|
MOORTHI
|
2905007WL065458
|
MOORTHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/150
(GOODANAGARAM)
|
2905007000NRG23081120223031592
|
08/11/2022
|
KAMSALA
|
2905007WL065458
|
KAMSALA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/16
(GOODANAGARAM)
|
2905007000NRG23081120223031593
|
08/11/2022
|
MUNIYAMMAL
|
2905007WL065458
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/162
(GOODANAGARAM)
|
2905007000NRG23081120223031594
|
08/11/2022
|
P.RAJESWARI
|
2905007WL065458
|
P.RAJESWARI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/163
(GOODANAGARAM)
|
2905007000NRG23081120223031595
|
08/11/2022
|
R.LAKSHMI
|
2905007WL065458
|
R.LAKSHMI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/169
(GOODANAGARAM)
|
2905007000NRG23081120223031596
|
08/11/2022
|
M.ALAMELU
|
2905007WL065458
|
M.ALAMELU
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/172
(GOODANAGARAM)
|
2905007000NRG23081120223031597
|
08/11/2022
|
N.VIJAYA
|
2905007WL065458
|
N.VIJAYA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/174
(GOODANAGARAM)
|
2905007000NRG23081120223031599
|
08/11/2022
|
G.MAGESWARI
|
2905007WL065458
|
G.MAGESWARI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.MAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/175
(GOODANAGARAM)
|
2905007000NRG23081120223031601
|
08/11/2022
|
MAGESWARI
|
2905007WL065458
|
MAGESWARI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/180
(GOODANAGARAM)
|
2905007000NRG23081120223031602
|
08/11/2022
|
VIJAYA
|
2905007WL065458
|
VIJAYA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/184
(GOODANAGARAM)
|
2905007000NRG23081120223031603
|
08/11/2022
|
J.VALLI
|
2905007WL065458
|
J.VALLI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.VALLI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/186
(GOODANAGARAM)
|
2905007000NRG23081120223031604
|
08/11/2022
|
M.VENDA
|
2905007WL065458
|
M.VENDA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.VENDA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/189
(GOODANAGARAM)
|
2905007000NRG23081120223031605
|
08/11/2022
|
SANTHI
|
2905007WL065458
|
SANTHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/193
(GOODANAGARAM)
|
2905007000NRG23081120223031606
|
08/11/2022
|
K.LAKSHMI
|
2905007WL065458
|
K.LAKSHMI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/210
(GOODANAGARAM)
|
2905007000NRG23081120223031607
|
08/11/2022
|
R.SAMPOORNAM
|
2905007WL065458
|
R.SAMPOORNAM
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.SAMPOORNAM
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/212
(GOODANAGARAM)
|
2905007000NRG23081120223031608
|
08/11/2022
|
M.RAJESWARI
|
2905007WL065458
|
M.RAJESWARI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/213
(GOODANAGARAM)
|
2905007000NRG23081120223031609
|
08/11/2022
|
KANCHANA.M
|
2905007WL065458
|
KANCHANA.M
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA.M
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/214
(GOODANAGARAM)
|
2905007000NRG23081120223031610
|
08/11/2022
|
VALARMATHI
|
2905007WL065458
|
VALARMATHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/232
(GOODANAGARAM)
|
2905007000NRG23081120223031611
|
08/11/2022
|
MENAKA
|
2905007WL065458
|
MENAKA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/249
(GOODANAGARAM)
|
2905007000NRG23081120223031612
|
08/11/2022
|
JAYANTHI
|
2905007WL065458
|
JAYANTHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/254
(GOODANAGARAM)
|
2905007000NRG23081120223031613
|
08/11/2022
|
R.PUSHPA
|
2905007WL065458
|
R.PUSHPA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.PUSHPA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/393
(GOODANAGARAM)
|
2905007000NRG23081120223031615
|
08/11/2022
|
KRISHNAVENI
|
2905007WL065458
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/394
(GOODANAGARAM)
|
2905007000NRG23081120223031616
|
08/11/2022
|
MAGESWARI
|
2905007WL065458
|
MAGESWARI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/395
(GOODANAGARAM)
|
2905007000NRG23081120223031617
|
08/11/2022
|
ALAMELU
|
2905007WL065458
|
ALAMELU
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/396
(GOODANAGARAM)
|
2905007000NRG23081120223031618
|
08/11/2022
|
AMMU
|
2905007WL065458
|
AMMU
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMU
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/397
(GOODANAGARAM)
|
2905007000NRG23081120223031619
|
08/11/2022
|
CHITRA
|
2905007WL065458
|
CHITRA
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/454
(GOODANAGARAM)
|
2905007000NRG23081120223031620
|
08/11/2022
|
REVATHI
|
2905007WL065458
|
REVATHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/485
(GOODANAGARAM)
|
2905007000NRG23081120223031622
|
08/11/2022
|
E.CHANDIRA
|
2905007WL065458
|
E.CHANDIRA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.CHANDIRA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/51
(GOODANAGARAM)
|
2905007000NRG23081120223031624
|
08/11/2022
|
M.MALLIGA
|
2905007WL065458
|
M.MALLIGA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/51
(GOODANAGARAM)
|
2905007000NRG23081120223031623
|
08/11/2022
|
MANI
|
2905007WL065458
|
MANI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/56
(GOODANAGARAM)
|
2905007000NRG23081120223031625
|
08/11/2022
|
B.VIJAYA
|
2905007WL065458
|
B.VIJAYA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/59
(GOODANAGARAM)
|
2905007000NRG23081120223031626
|
08/11/2022
|
V.VIJAYA
|
2905007WL065458
|
V.VIJAYA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/60
(GOODANAGARAM)
|
2905007000NRG23081120223031627
|
08/11/2022
|
VATHCHALA
|
2905007WL065458
|
VATHCHALA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VATHCHALA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/63
(GOODANAGARAM)
|
2905007000NRG23081120223031628
|
08/11/2022
|
R.KANCHANA
|
2905007WL065458
|
R.KANCHANA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/718
(GOODANAGARAM)
|
2905007000NRG23081120223031629
|
08/11/2022
|
SATHYA
|
2905007WL065458
|
SATHYA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/719
(GOODANAGARAM)
|
2905007000NRG23081120223031630
|
08/11/2022
|
MAGADEVI
|
2905007WL065458
|
MAGADEVI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/720
(GOODANAGARAM)
|
2905007000NRG23081120223031631
|
08/11/2022
|
PUSHPA
|
2905007WL065458
|
PUSHPA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/743
(GOODANAGARAM)
|
2905007000NRG23081120223031632
|
08/11/2022
|
THARANI
|
2905007WL065458
|
THARANI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/749
(GOODANAGARAM)
|
2905007000NRG23081120223031633
|
08/11/2022
|
SARITHA
|
2905007WL065458
|
SARITHA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/768
(GOODANAGARAM)
|
2905007000NRG23081120223031635
|
08/11/2022
|
MAHESWARI
|
2905007WL065458
|
MAHESWARI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-012/769
(GOODANAGARAM)
|
2905007000NRG23081120223031636
|
08/11/2022
|
S.GEETHA
|
2905007WL065458
|
S.GEETHA
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-012/77
(GOODANAGARAM)
|
2905007000NRG23081120223031637
|
08/11/2022
|
MANJULA
|
2905007WL065458
|
MANJULA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-012/80
(GOODANAGARAM)
|
2905007000NRG23081120223031638
|
08/11/2022
|
R.RAJAMANI
|
2905007WL065458
|
R.RAJAMANI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.RAJAMANI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-012/82
(GOODANAGARAM)
|
2905007000NRG23081120223031639
|
08/11/2022
|
SARASWATHI
|
2905007WL065458
|
SARASWATHI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54628
|
54628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54628
|
54628
|
|
|
|
|
|
|
|