|
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-05-007-042-004/381
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169390
|
09/05/2022
|
RAJESWARI
|
2905007WL004401
|
RAJESWARI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-004/383-A
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169391
|
09/05/2022
|
JAYANTHI
|
2905007WL004401
|
JAYANTHI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-006/306
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169394
|
09/05/2022
|
INDIRANI
|
2905007WL004401
|
INDIRANI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-006/392
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169395
|
09/05/2022
|
SARASWATHI
|
2905007WL004401
|
SARASWATHI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-006/395
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169396
|
09/05/2022
|
PREMA
|
2905007WL004401
|
PREMA
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-007/319
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169400
|
09/05/2022
|
PANJUJA
|
2905007WL004401
|
PANJUJA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJUJA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-007/334-B
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169401
|
09/05/2022
|
KASTHURI
|
2905007WL004401
|
KASTHURI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-007/369
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169402
|
09/05/2022
|
LATHA
|
2905007WL004401
|
LATHA
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/102
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169403
|
09/05/2022
|
LAKSHMI
|
2905007WL004401
|
LAKSHMI
|
00176
|
IDIB000P070
|
546
|
546
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/106
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169404
|
09/05/2022
|
MENAKA
|
2905007WL004401
|
MENAKA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/114
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169405
|
09/05/2022
|
MURUGAMMAL
|
2905007WL004401
|
MURUGAMMAL
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/121
(VARADAREDDIPALLI)
|
2905007000NRG23090520220169406
|
09/05/2022
|
VIJAYA
|
2905007WL004401
|
VIJAYA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|