|
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-05-007-042-001/129-A
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787925
|
18/10/2022
|
ROOTHU
|
2905007WL058916
|
ROOTHU
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROOTHU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/10
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787928
|
18/10/2022
|
VIJAYAKUMARI
|
2905007WL058916
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/102
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787929
|
18/10/2022
|
LAKSHMI
|
2905007WL058916
|
LAKSHMI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/111
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787930
|
18/10/2022
|
DHANALAKSHMI
|
2905007WL058916
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-042/127
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787931
|
18/10/2022
|
THAMARAVENI
|
2905007WL058916
|
THAMARAVENI
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMARAVENI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-042/131
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787932
|
18/10/2022
|
RANI
|
2905007WL058916
|
RANI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/132
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787933
|
18/10/2022
|
CHITHRA
|
2905007WL058916
|
CHITHRA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/143
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787934
|
18/10/2022
|
SELVI
|
2905007WL058916
|
SELVI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/144
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787935
|
18/10/2022
|
SANTHA
|
2905007WL058916
|
SANTHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/163
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787937
|
18/10/2022
|
NEELA
|
2905007WL058916
|
NEELA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/171
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787938
|
18/10/2022
|
BHARATHI
|
2905007WL058916
|
BHARATHI
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/194
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787940
|
18/10/2022
|
KUPPAMMA
|
2905007WL058916
|
KUPPAMMA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/196
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787941
|
18/10/2022
|
PADMA
|
2905007WL058916
|
PADMA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/197
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787942
|
18/10/2022
|
VASANTHA
|
2905007WL058916
|
VASANTHA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/199
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787943
|
18/10/2022
|
RUKKAMMA
|
2905007WL058916
|
RUKKAMMA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/25
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787944
|
18/10/2022
|
VIJAYAKUMARi
|
2905007WL058916
|
VIJAYAKUMARi
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARi
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/269
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787945
|
18/10/2022
|
NAGAMMA
|
2905007WL058916
|
NAGAMMA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/270
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787946
|
18/10/2022
|
PREMILA
|
2905007WL058916
|
PREMILA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/281
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787947
|
18/10/2022
|
RAMILA
|
2905007WL058916
|
RAMILA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/34
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787948
|
18/10/2022
|
ROSE
|
2905007WL058916
|
ROSE
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSE
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/35
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787949
|
18/10/2022
|
RAJESWARI
|
2905007WL058916
|
RAJESWARI
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/352
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787950
|
18/10/2022
|
SENTHAMARAI
|
2905007WL058916
|
SENTHAMARAI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/354
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787951
|
18/10/2022
|
PREMA
|
2905007WL058916
|
PREMA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/39
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787952
|
18/10/2022
|
RAMA
|
2905007WL058916
|
RAMA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/44
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787954
|
18/10/2022
|
SAVITHRI
|
2905007WL058916
|
SAVITHRI
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/66
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787956
|
18/10/2022
|
RANI
|
2905007WL058916
|
RANI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/81
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787957
|
18/10/2022
|
VIJAYA
|
2905007WL058916
|
VIJAYA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/87
(VARADAREDDIPALLI)
|
2905007000NRG23181020222787958
|
18/10/2022
|
MUNIYAMMA
|
2905007WL058916
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18302
|
18302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18302
|
18302
|
|
|
|
|
|
|
|