|
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-05-007-030-003/578
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180055
|
10/05/2022
|
RENU
|
2905007WL004667
|
RENU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/106
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180063
|
10/05/2022
|
G AMIDHAMMAL
|
2905007WL004667
|
G AMIDHAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
G AMIDHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/111
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180064
|
10/05/2022
|
VASANTHA
|
2905007WL004667
|
VASANTHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/117
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180065
|
10/05/2022
|
RAJAMMA
|
2905007WL004667
|
RAJAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/118
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180066
|
10/05/2022
|
RAJENDREN
|
2905007WL004667
|
RAJENDREN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/185
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180068
|
10/05/2022
|
NAGARATHENAM
|
2905007WL004667
|
NAGARATHENAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHENAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/19
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180069
|
10/05/2022
|
CHINNAMMA
|
2905007WL004667
|
CHINNAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/217
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180070
|
10/05/2022
|
SARASWATHI
|
2905007WL004667
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/218
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180071
|
10/05/2022
|
UMA
|
2905007WL004667
|
UMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/23
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180072
|
10/05/2022
|
V SANTHA
|
2905007WL004667
|
V SANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
V SANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/26
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180073
|
10/05/2022
|
MAGESH
|
2905007WL004667
|
MAGESH
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/27
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180074
|
10/05/2022
|
K SIVALINGAM
|
2905007WL004667
|
K SIVALINGAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
K SIVALINGAM
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/28
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180075
|
10/05/2022
|
LAKSHMI
|
2905007WL004667
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/309
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180076
|
10/05/2022
|
AMULU
|
2905007WL004667
|
AMULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMULU
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/31
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180077
|
10/05/2022
|
S MAHARANI
|
2905007WL004667
|
S MAHARANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
S MAHARANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/310
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180078
|
10/05/2022
|
M SUSILAMMAL
|
2905007WL004667
|
M SUSILAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SUSILAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/313
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180079
|
10/05/2022
|
SANTHI
|
2905007WL004667
|
SANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/314
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180080
|
10/05/2022
|
SUMATHI
|
2905007WL004667
|
SUMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/316
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180081
|
10/05/2022
|
MEERA
|
2905007WL004667
|
MEERA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEERA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/32
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180082
|
10/05/2022
|
CHINNAKKAL
|
2905007WL004667
|
CHINNAKKAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/33
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180083
|
10/05/2022
|
GOWRAMMAL
|
2905007WL004667
|
GOWRAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/34
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180084
|
10/05/2022
|
BABY
|
2905007WL004667
|
BABY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/347
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180085
|
10/05/2022
|
VENDA
|
2905007WL004667
|
VENDA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/35
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180086
|
10/05/2022
|
M RANI
|
2905007WL004667
|
M RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
M RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/352
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180087
|
10/05/2022
|
K SARASWATHY
|
2905007WL004667
|
K SARASWATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
K SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/357
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180088
|
10/05/2022
|
POONGAVANAM
|
2905007WL004667
|
POONGAVANAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/360
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180089
|
10/05/2022
|
KAVITHA
|
2905007WL004667
|
KAVITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/361
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180090
|
10/05/2022
|
SELVI
|
2905007WL004667
|
SELVI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/362
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180091
|
10/05/2022
|
R SUJATHA
|
2905007WL004667
|
R SUJATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
R SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/371
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180093
|
10/05/2022
|
N JAYA
|
2905007WL004667
|
N JAYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
N JAYA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/40
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180094
|
10/05/2022
|
T SELVI
|
2905007WL004667
|
T SELVI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/406
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180095
|
10/05/2022
|
SUGANTHI
|
2905007WL004667
|
SUGANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/41
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180096
|
10/05/2022
|
JOTHI
|
2905007WL004667
|
JOTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/42
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180097
|
10/05/2022
|
G GIRIJA
|
2905007WL004667
|
G GIRIJA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
G GIRIJA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/427
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180098
|
10/05/2022
|
C LATHA
|
2905007WL004667
|
C LATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
C LATHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/429
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180099
|
10/05/2022
|
C MAHADEVI
|
2905007WL004667
|
C MAHADEVI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
C MAHADEVI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/43
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180100
|
10/05/2022
|
KALA
|
2905007WL004667
|
KALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/435
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180101
|
10/05/2022
|
SAMUKAN
|
2905007WL004667
|
SAMUKAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUKAN
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/439
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180102
|
10/05/2022
|
A MUNIYAMMA
|
2905007WL004667
|
A MUNIYAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MUNIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/441
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180103
|
10/05/2022
|
M NEELAVENI
|
2905007WL004667
|
M NEELAVENI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
M NEELAVENI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/465
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180104
|
10/05/2022
|
J KAVITHA
|
2905007WL004667
|
J KAVITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
J KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/488
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180105
|
10/05/2022
|
R DHIVYA
|
2905007WL004667
|
R DHIVYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
R DHIVYA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/49
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180106
|
10/05/2022
|
R LAKSHMI
|
2905007WL004667
|
R LAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/5
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180107
|
10/05/2022
|
R MALLIKA
|
2905007WL004667
|
R MALLIKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/504
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180108
|
10/05/2022
|
KUMARESAN
|
2905007WL004667
|
KUMARESAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/51
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180109
|
10/05/2022
|
KUPPAMMA
|
2905007WL004667
|
KUPPAMMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/52
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180110
|
10/05/2022
|
G VIJAYALAKSHMI
|
2905007WL004667
|
G VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
G VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/56
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180111
|
10/05/2022
|
JAYALAKSHMI
|
2905007WL004667
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/58
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180113
|
10/05/2022
|
LAKSHMI S
|
2905007WL004667
|
LAKSHMI S
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/60
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180114
|
10/05/2022
|
VIJAYASANTHI
|
2905007WL004667
|
VIJAYASANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/61
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180115
|
10/05/2022
|
J MALLIGA
|
2905007WL004667
|
J MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
J MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/96
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180116
|
10/05/2022
|
CHINPAAPA
|
2905007WL004667
|
CHINPAAPA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINPAAPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50092
|
50092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50092
|
50092
|
|
|
|
|
|
|
|