|
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-05-007-009-004/133-B
(D.P.PALAYAM)
|
2905007000NRG23220520220554051
|
22/05/2022
|
CHITHRA
|
2905007WL009112
|
CHITHRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-009-004/273
(D.P.PALAYAM)
|
2905007000NRG23220520220554052
|
22/05/2022
|
KULLAMMAL
|
2905007WL009112
|
KULLAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-009-004/387
(D.P.PALAYAM)
|
2905007000NRG23220520220554053
|
22/05/2022
|
GANGADHAREN
|
2905007WL009112
|
GANGADHAREN
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGADHAREN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-009-004/404
(D.P.PALAYAM)
|
2905007000NRG23220520220554054
|
22/05/2022
|
LAKSHMI
|
2905007WL009112
|
LAKSHMI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-009-004/486-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554055
|
22/05/2022
|
RANJITHAM
|
2905007WL009112
|
RANJITHAM
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-009-004/495
(D.P.PALAYAM)
|
2905007000NRG23220520220554056
|
22/05/2022
|
SANGETHA
|
2905007WL009112
|
SANGETHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-009-004/520
(D.P.PALAYAM)
|
2905007000NRG23220520220554057
|
22/05/2022
|
DEEPA
|
2905007WL009112
|
DEEPA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-009-004/521
(D.P.PALAYAM)
|
2905007000NRG23220520220554058
|
22/05/2022
|
SUGUNA
|
2905007WL009112
|
SUGUNA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-009-009/103
(D.P.PALAYAM)
|
2905007000NRG23220520220554061
|
22/05/2022
|
RAJESWARI
|
2905007WL009112
|
RAJESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-009-009/109
(D.P.PALAYAM)
|
2905007000NRG23220520220554062
|
22/05/2022
|
RANI
|
2905007WL009112
|
RANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-009-009/120
(D.P.PALAYAM)
|
2905007000NRG23220520220554063
|
22/05/2022
|
SAVITHIRI
|
2905007WL009112
|
SAVITHIRI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-009-009/124
(D.P.PALAYAM)
|
2905007000NRG23220520220554064
|
22/05/2022
|
SANTHAMMAL
|
2905007WL009112
|
SANTHAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-009-009/125
(D.P.PALAYAM)
|
2905007000NRG23220520220554065
|
22/05/2022
|
RAJATHI
|
2905007WL009112
|
RAJATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-009-009/127
(D.P.PALAYAM)
|
2905007000NRG23220520220554066
|
22/05/2022
|
SANGEETHA
|
2905007WL009112
|
SANGEETHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
GUDIYATHAM
|
TN-05-007-009-009/129
(D.P.PALAYAM)
|
2905007000NRG23220520220554067
|
22/05/2022
|
UMA
|
2905007WL009112
|
UMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-009-009/132
(D.P.PALAYAM)
|
2905007000NRG23220520220554068
|
22/05/2022
|
KANNAMMAL
|
2905007WL009112
|
KANNAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-009-009/140
(D.P.PALAYAM)
|
2905007000NRG23220520220554069
|
22/05/2022
|
GIRIJA
|
2905007WL009112
|
GIRIJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-009-009/141
(D.P.PALAYAM)
|
2905007000NRG23220520220554070
|
22/05/2022
|
AMSA
|
2905007WL009112
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-009-009/142
(D.P.PALAYAM)
|
2905007000NRG23220520220554071
|
22/05/2022
|
SANTHI
|
2905007WL009112
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-009-009/144
(D.P.PALAYAM)
|
2905007000NRG23220520220554072
|
22/05/2022
|
SANTHI
|
2905007WL009112
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-009-009/167
(D.P.PALAYAM)
|
2905007000NRG23220520220554074
|
22/05/2022
|
PUSHPA
|
2905007WL009112
|
PUSHPA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-009-009/169
(D.P.PALAYAM)
|
2905007000NRG23220520220554075
|
22/05/2022
|
KUPPU
|
2905007WL009112
|
KUPPU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-009-009/172
(D.P.PALAYAM)
|
2905007000NRG23220520220554076
|
22/05/2022
|
RANI
|
2905007WL009112
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-009-009/173
(D.P.PALAYAM)
|
2905007000NRG23220520220554077
|
22/05/2022
|
BOOPATHY
|
2905007WL009112
|
BOOPATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-009-009/182
(D.P.PALAYAM)
|
2905007000NRG23220520220554078
|
22/05/2022
|
SAKUNTALA
|
2905007WL009112
|
SAKUNTALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-009-009/184
(D.P.PALAYAM)
|
2905007000NRG23220520220554079
|
22/05/2022
|
SAVITHIRI
|
2905007WL009112
|
SAVITHIRI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-009-009/186
(D.P.PALAYAM)
|
2905007000NRG23220520220554080
|
22/05/2022
|
AMSA
|
2905007WL009112
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-009-009/215
(D.P.PALAYAM)
|
2905007000NRG23220520220554081
|
22/05/2022
|
SAVITHRI
|
2905007WL009112
|
SAVITHRI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-009-009/242
(D.P.PALAYAM)
|
2905007000NRG23220520220554082
|
22/05/2022
|
KALPANA
|
2905007WL009112
|
KALPANA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-009-009/245
(D.P.PALAYAM)
|
2905007000NRG23220520220554083
|
22/05/2022
|
AMBIGA
|
2905007WL009112
|
AMBIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-009-009/247
(D.P.PALAYAM)
|
2905007000NRG23220520220554084
|
22/05/2022
|
LEELAVATHY
|
2905007WL009112
|
LEELAVATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELAVATHY
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-009-009/253
(D.P.PALAYAM)
|
2905007000NRG23220520220554085
|
22/05/2022
|
VENDA
|
2905007WL009112
|
VENDA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENDA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-009-009/254
(D.P.PALAYAM)
|
2905007000NRG23220520220554086
|
22/05/2022
|
KALAIVANI
|
2905007WL009112
|
KALAIVANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-009-009/258
(D.P.PALAYAM)
|
2905007000NRG23220520220554088
|
22/05/2022
|
PAPPATHI
|
2905007WL009112
|
PAPPATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-009-009/262
(D.P.PALAYAM)
|
2905007000NRG23220520220554089
|
22/05/2022
|
NAVANEETHAM
|
2905007WL009112
|
NAVANEETHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-009-009/268
(D.P.PALAYAM)
|
2905007000NRG23220520220554090
|
22/05/2022
|
PARVATHI
|
2905007WL009112
|
PARVATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-009-009/269
(D.P.PALAYAM)
|
2905007000NRG23220520220554091
|
22/05/2022
|
sampornam
|
2905007WL009112
|
sampornam
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
sampornam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
GUDIYATHAM
|
TN-05-007-009-009/340
(D.P.PALAYAM)
|
2905007000NRG23220520220554092
|
22/05/2022
|
VALARAMATHI
|
2905007WL009112
|
VALARAMATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARAMATHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-009-009/403-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554093
|
22/05/2022
|
THILAGAVATHI
|
2905007WL009112
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-009-009/406-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554094
|
22/05/2022
|
LATHA
|
2905007WL009112
|
LATHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-009-009/408-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554095
|
22/05/2022
|
THANGAMUTHU
|
2905007WL009112
|
THANGAMUTHU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMUTHU
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-009-009/409-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554096
|
22/05/2022
|
MALATHI
|
2905007WL009112
|
MALATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-009-009/410-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554097
|
22/05/2022
|
MANI
|
2905007WL009112
|
MANI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-009-009/412-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554098
|
22/05/2022
|
DURGA
|
2905007WL009112
|
DURGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURGA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-009-009/458
(D.P.PALAYAM)
|
2905007000NRG23220520220554100
|
22/05/2022
|
SARGUNAM
|
2905007WL009112
|
SARGUNAM
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-009-009/460-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554101
|
22/05/2022
|
ARPUTHAM
|
2905007WL009112
|
ARPUTHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-009-009/464-A
(D.P.PALAYAM)
|
2905007000NRG23220520220554102
|
22/05/2022
|
YOSADHA
|
2905007WL009112
|
YOSADHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
YOSADHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-009-009/57
(D.P.PALAYAM)
|
2905007000NRG23220520220554106
|
22/05/2022
|
SAROJAMMAL
|
2905007WL009112
|
SAROJAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-009-009/76-B
(D.P.PALAYAM)
|
2905007000NRG23220520220554108
|
22/05/2022
|
KUMARI
|
2905007WL009112
|
KUMARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-009-009/86
(D.P.PALAYAM)
|
2905007000NRG23220520220554109
|
22/05/2022
|
MOGILIYAMMAL
|
2905007WL009112
|
MOGILIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-009-009/91
(D.P.PALAYAM)
|
2905007000NRG23220520220554110
|
22/05/2022
|
NAGAYYAN
|
2905007WL009112
|
NAGAYYAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47509
|
47509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47509
|
47509
|
|
|
|
|
|
|
|