|
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-05-007-042-042/103
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866419
|
26/10/2022
|
KALARANI
|
2905007WL060817
|
KALARANI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/106
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866420
|
26/10/2022
|
MENAKA
|
2905007WL060817
|
MENAKA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/109
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866421
|
26/10/2022
|
GANDHIMATHI
|
2905007WL060817
|
GANDHIMATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/121
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866423
|
26/10/2022
|
VIJAYA
|
2905007WL060817
|
VIJAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-042/137
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866426
|
26/10/2022
|
PATTAMMAL
|
2905007WL060817
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-042/159
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866428
|
26/10/2022
|
THAMAYANTHI
|
2905007WL060817
|
THAMAYANTHI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/162
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866429
|
26/10/2022
|
INDRANI
|
2905007WL060817
|
INDRANI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/165
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866430
|
26/10/2022
|
KAMALA
|
2905007WL060817
|
KAMALA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/170
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866431
|
26/10/2022
|
ANNAKILI
|
2905007WL060817
|
ANNAKILI
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/180
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866432
|
26/10/2022
|
THANGAM
|
2905007WL060817
|
THANGAM
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/185
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866433
|
26/10/2022
|
SHEELA
|
2905007WL060817
|
SHEELA
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/190
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866434
|
26/10/2022
|
INDIRANI
|
2905007WL060817
|
INDIRANI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/195
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866435
|
26/10/2022
|
CHINNAPAAPPA
|
2905007WL060817
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/219
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866437
|
26/10/2022
|
POOMANI
|
2905007WL060817
|
POOMANI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/223
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866439
|
26/10/2022
|
MANJULA
|
2905007WL060817
|
MANJULA
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/285
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866444
|
26/10/2022
|
MUNIYAMMA
|
2905007WL060817
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/323-B
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866447
|
26/10/2022
|
PREMALA
|
2905007WL060817
|
PREMALA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/349
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866448
|
26/10/2022
|
USHA
|
2905007WL060817
|
USHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/350
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866449
|
26/10/2022
|
JOTHI
|
2905007WL060817
|
JOTHI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/52
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866452
|
26/10/2022
|
SULOCHANA
|
2905007WL060817
|
SULOCHANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/57
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866453
|
26/10/2022
|
ROOPA
|
2905007WL060817
|
ROOPA
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/62
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866454
|
26/10/2022
|
MEGALA
|
2905007WL060817
|
MEGALA
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/65
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866455
|
26/10/2022
|
KANCHANA
|
2905007WL060817
|
KANCHANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/77
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866456
|
26/10/2022
|
SANTHI
|
2905007WL060817
|
SANTHI
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/82
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866457
|
26/10/2022
|
MUNIYAMMA
|
2905007WL060817
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/83
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866458
|
26/10/2022
|
NIRMALA
|
2905007WL060817
|
NIRMALA
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/89
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866461
|
26/10/2022
|
P VANISRI
|
2905007WL060817
|
P VANISRI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710824
|
|
P VANISRI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/97
(VARADAREDDIPALLI)
|
2905007000NRG23261020222866463
|
26/10/2022
|
DEVIKA
|
2905007WL060817
|
DEVIKA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23330
|
23330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23330
|
23330
|
|
|
|
|
|
|
|