|
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)
|
2905007000NRG23141120223076544
|
14/11/2022
|
ROOTHU
|
2905007WL066729
|
ROOTHU
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROOTHU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/304
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076546
|
14/11/2022
|
ANITHA A
|
2905007WL066729
|
ANITHA A
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANITHA A
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-007/318-A
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076556
|
14/11/2022
|
ANUSAYA
|
2905007WL066729
|
ANUSAYA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANUSAYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-007/319
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076557
|
14/11/2022
|
PANJUJA
|
2905007WL066729
|
PANJUJA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJUJA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-007/325
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076558
|
14/11/2022
|
PUNITHA
|
2905007WL066729
|
PUNITHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-007/370-A
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076560
|
14/11/2022
|
VASANTHA
|
2905007WL066729
|
VASANTHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-007/373-A
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076561
|
14/11/2022
|
MALAR
|
2905007WL066729
|
MALAR
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/10
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076562
|
14/11/2022
|
VIJAYAKUMARI
|
2905007WL066729
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/102
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076563
|
14/11/2022
|
LAKSHMI
|
2905007WL066729
|
LAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/110
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076564
|
14/11/2022
|
GRACY
|
2905007WL066729
|
GRACY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/111
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076565
|
14/11/2022
|
DHANALAKSHMI
|
2905007WL066729
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/127
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076566
|
14/11/2022
|
THAMARAVENI
|
2905007WL066729
|
THAMARAVENI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMARAVENI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/132
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076567
|
14/11/2022
|
CHITHRA
|
2905007WL066729
|
CHITHRA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/143
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076569
|
14/11/2022
|
SELVI
|
2905007WL066729
|
SELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/144
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076570
|
14/11/2022
|
SANTHA
|
2905007WL066729
|
SANTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/171
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076572
|
14/11/2022
|
BHARATHI
|
2905007WL066729
|
BHARATHI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/194
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076574
|
14/11/2022
|
KUPPAMMA
|
2905007WL066729
|
KUPPAMMA
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/196
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076575
|
14/11/2022
|
PADMA
|
2905007WL066729
|
PADMA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/197
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076576
|
14/11/2022
|
VASANTHA
|
2905007WL066729
|
VASANTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/199
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076577
|
14/11/2022
|
RUKKAMMA
|
2905007WL066729
|
RUKKAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/232
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076579
|
14/11/2022
|
USHA
|
2905007WL066729
|
USHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/24
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076580
|
14/11/2022
|
TAMILSELVI
|
2905007WL066729
|
TAMILSELVI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/240
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076581
|
14/11/2022
|
kalavathy
|
2905007WL066729
|
kalavathy
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/25
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076582
|
14/11/2022
|
VIJAYAKUMARi
|
2905007WL066729
|
VIJAYAKUMARi
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYAKUMARi
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/269
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076583
|
14/11/2022
|
NAGAMMA
|
2905007WL066729
|
NAGAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/281
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076584
|
14/11/2022
|
RAMILA
|
2905007WL066729
|
RAMILA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/34
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076585
|
14/11/2022
|
ROSE
|
2905007WL066729
|
ROSE
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
ROSE
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/352
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076587
|
14/11/2022
|
SENTHAMARAI
|
2905007WL066729
|
SENTHAMARAI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/354
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076588
|
14/11/2022
|
PREMA
|
2905007WL066729
|
PREMA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/377
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076590
|
14/11/2022
|
KAVITHA
|
2905007WL066729
|
KAVITHA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-042-042/39
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076591
|
14/11/2022
|
RAMA
|
2905007WL066729
|
RAMA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-042-042/417-A
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076592
|
14/11/2022
|
CHITRA
|
2905007WL066729
|
CHITRA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
IDBI BANK(607095)
|
|
33
|
GUDIYATHAM
|
TN-05-007-042-042/431
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076594
|
14/11/2022
|
KASTHURI
|
2905007WL066729
|
KASTHURI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-042-042/44
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076595
|
14/11/2022
|
SAVITHRI
|
2905007WL066729
|
SAVITHRI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-042-042/61
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076598
|
14/11/2022
|
GIRIJA
|
2905007WL066729
|
GIRIJA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUDIYATHAM
|
TN-05-007-042-042/63
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076599
|
14/11/2022
|
MUNIYAMMA
|
2905007WL066729
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-042-042/66
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076600
|
14/11/2022
|
RANI
|
2905007WL066729
|
RANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-042-042/71
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076601
|
14/11/2022
|
VANAJA
|
2905007WL066729
|
VANAJA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-042-042/74
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076603
|
14/11/2022
|
SUMATHI
|
2905007WL066729
|
SUMATHI
|
00176
|
IDIB000P070
|
1035
|
1035
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-042-042/81
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076604
|
14/11/2022
|
VIJAYA
|
2905007WL066729
|
VIJAYA
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-042-042/86
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076605
|
14/11/2022
|
POONKODI
|
2905007WL066729
|
POONKODI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-042-042/87
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076606
|
14/11/2022
|
MUNIYAMMA
|
2905007WL066729
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-042-042/90
(VARADAREDDIPALLI)
|
2905007000NRG23141120223076607
|
14/11/2022
|
RAJAMMAL
|
2905007WL066729
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47321
|
47321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47321
|
47321
|
|
|
|
|
|
|
|