|
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-05-007-030-002/610
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796916
|
25/07/2022
|
SUNDRAMURTY
|
2905007WL032771
|
SUNDRAMURTY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDRAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/584
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796917
|
25/07/2022
|
PRITHAMA
|
2905007WL032771
|
PRITHAMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRITHAMA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/103
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796918
|
25/07/2022
|
SANTHI
|
2905007WL032771
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/12
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796897
|
25/07/2022
|
GOVINDHASWAMY
|
2905007WL032770
|
GOVINDHASWAMY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHASWAMY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/12
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796896
|
25/07/2022
|
VASANTHA
|
2905007WL032770
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/144
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796898
|
25/07/2022
|
SOMU
|
2905007WL032770
|
SOMU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOMU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/194
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796900
|
25/07/2022
|
RAJENDREN
|
2905007WL032770
|
RAJENDREN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/194
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796899
|
25/07/2022
|
VANAJA
|
2905007WL032770
|
VANAJA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/221
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796901
|
25/07/2022
|
VENKATESAN
|
2905007WL032770
|
VENKATESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/236
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796902
|
25/07/2022
|
DHANASEKAR
|
2905007WL032770
|
DHANASEKAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANASEKAR
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/244
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796903
|
25/07/2022
|
MANJULA
|
2905007WL032770
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/247
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796904
|
25/07/2022
|
SUGUNA
|
2905007WL032770
|
SUGUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/254
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796906
|
25/07/2022
|
RANI
|
2905007WL032770
|
RANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/254
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796905
|
25/07/2022
|
V MUNISAMY
|
2905007WL032770
|
V MUNISAMY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
V MUNISAMY
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/276
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796919
|
25/07/2022
|
B MARIYA
|
2905007WL032771
|
B MARIYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
B MARIYA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/280
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796920
|
25/07/2022
|
MUNIYAMMA
|
2905007WL032771
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/289
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796921
|
25/07/2022
|
SARITHA
|
2905007WL032771
|
SARITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/301
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796907
|
25/07/2022
|
M AMULU
|
2905007WL032770
|
M AMULU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
M AMULU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/344
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796922
|
25/07/2022
|
SABEENA
|
2905007WL032771
|
SABEENA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/396
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796923
|
25/07/2022
|
MYTHILY
|
2905007WL032771
|
MYTHILY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/440
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796908
|
25/07/2022
|
BAKYALAKSHMI
|
2905007WL032770
|
BAKYALAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/444
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796924
|
25/07/2022
|
USHA
|
2905007WL032771
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/452
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796909
|
25/07/2022
|
KUPPUSWAMY C
|
2905007WL032770
|
KUPPUSWAMY C
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPUSWAMY C
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/457
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796925
|
25/07/2022
|
C MUNIRAJ
|
2905007WL032771
|
C MUNIRAJ
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
C MUNIRAJ
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/457
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796926
|
25/07/2022
|
M KUPPAMMAL
|
2905007WL032771
|
M KUPPAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
M KUPPAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/469
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796927
|
25/07/2022
|
G KUMARI
|
2905007WL032771
|
G KUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
G KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/551
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796911
|
25/07/2022
|
G PARVATHIYAMMA
|
2905007WL032770
|
G PARVATHIYAMMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
G PARVATHIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/571
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796912
|
25/07/2022
|
C KANAGAMMAL
|
2905007WL032770
|
C KANAGAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
C KANAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/8
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796928
|
25/07/2022
|
KAMALA
|
2905007WL032771
|
KAMALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/93
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796913
|
25/07/2022
|
RADHA
|
2905007WL032770
|
RADHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/97
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796915
|
25/07/2022
|
MAGESWARI
|
2905007WL032770
|
MAGESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/97
(PUTTAVARIPALLI)
|
2905007000NRG23250720221796914
|
25/07/2022
|
SUNDRAM
|
2905007WL032770
|
SUNDRAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|