|
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)
|
2905007000NRG23121220223420163
|
12/12/2022
|
SUNDRAMURTY
|
2905007WL075539
|
SUNDRAMURTY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDRAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/645
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420164
|
12/12/2022
|
Gausalya
|
2905007WL075539
|
Gausalya
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gausalya
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/651-A
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420165
|
12/12/2022
|
THILAGAVATHI
|
2905007WL075539
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/144
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420167
|
12/12/2022
|
SOMU
|
2905007WL075539
|
SOMU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOMU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/16
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420168
|
12/12/2022
|
VIJAYASANTHI
|
2905007WL075539
|
VIJAYASANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/188
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420205
|
12/12/2022
|
C PICHANDI
|
2905007WL075541
|
C PICHANDI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
C PICHANDI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/221
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420169
|
12/12/2022
|
VENKATESAN
|
2905007WL075539
|
VENKATESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/276
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420170
|
12/12/2022
|
B MARIYA
|
2905007WL075539
|
B MARIYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
B MARIYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/3
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420171
|
12/12/2022
|
VINAYAGI
|
2905007WL075539
|
VINAYAGI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/395
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420172
|
12/12/2022
|
SANTHI
|
2905007WL075539
|
SANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/452
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420173
|
12/12/2022
|
KUPPUSWAMY C
|
2905007WL075539
|
KUPPUSWAMY C
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPUSWAMY C
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/452
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420174
|
12/12/2022
|
V PRIYA
|
2905007WL075539
|
V PRIYA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
V PRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/535
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420206
|
12/12/2022
|
M VALRMATHY
|
2905007WL075541
|
M VALRMATHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M VALRMATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/557
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420175
|
12/12/2022
|
KALAVATHY
|
2905007WL075539
|
KALAVATHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/557
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420176
|
12/12/2022
|
RAJESKUMAR
|
2905007WL075539
|
RAJESKUMAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/623
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420177
|
12/12/2022
|
EZHUMALAI
|
2905007WL075539
|
EZHUMALAI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420178
|
12/12/2022
|
Harthi
|
2905007WL075539
|
Harthi
|
00176
|
IDIB000P070
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
Harthi
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/82-C
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420207
|
12/12/2022
|
M ANJALI
|
2905007WL075541
|
M ANJALI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M ANJALI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/88
(PUTTAVARIPALLI)
|
2905007000NRG23121220223420179
|
12/12/2022
|
M RANJITHAM
|
2905007WL075539
|
M RANJITHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M RANJITHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|