|
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-05-007-030-003/498
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074825
|
14/11/2022
|
ALAMALU
|
2905007WL066701
|
ALAMALU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/596
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074827
|
14/11/2022
|
VANAJA
|
2905007WL066701
|
VANAJA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/600
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074828
|
14/11/2022
|
RUKKUAMMA
|
2905007WL066701
|
RUKKUAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKUAMMA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/627
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074831
|
14/11/2022
|
SUMATHI
|
2905007WL066701
|
SUMATHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/100
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074842
|
14/11/2022
|
K KUPPUSAMY
|
2905007WL066701
|
K KUPPUSAMY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
K KUPPUSAMY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/102
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074843
|
14/11/2022
|
JOTHI
|
2905007WL066701
|
JOTHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/120
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074844
|
14/11/2022
|
V CHINADURI
|
2905007WL066701
|
V CHINADURI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
V CHINADURI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/121
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074845
|
14/11/2022
|
A VINAYAGAM
|
2905007WL066701
|
A VINAYAGAM
|
00176
|
IDIB000P070
|
205
|
205
|
Processed
|
19/11/2022
|
|
008138150
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/13
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074846
|
14/11/2022
|
VENDAMANI
|
2905007WL066701
|
VENDAMANI
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/139
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074847
|
14/11/2022
|
NATCHATHIRAM
|
2905007WL066701
|
NATCHATHIRAM
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/161
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074848
|
14/11/2022
|
AMUDHA
|
2905007WL066701
|
AMUDHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/162
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074849
|
14/11/2022
|
NEELA
|
2905007WL066701
|
NEELA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/166
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074850
|
14/11/2022
|
R SIVAGAMI
|
2905007WL066701
|
R SIVAGAMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
R SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/17
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074852
|
14/11/2022
|
AMUDHA
|
2905007WL066701
|
AMUDHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/18
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074853
|
14/11/2022
|
G RAKKAMMAL
|
2905007WL066701
|
G RAKKAMMAL
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
G RAKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/2
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074854
|
14/11/2022
|
J PUSHPA
|
2905007WL066701
|
J PUSHPA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
J PUSHPA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/201
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074855
|
14/11/2022
|
CHINNAPONNU
|
2905007WL066701
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/231
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074856
|
14/11/2022
|
INDIRA
|
2905007WL066701
|
INDIRA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/233
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074857
|
14/11/2022
|
V SAMPOORNAM
|
2905007WL066701
|
V SAMPOORNAM
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
V SAMPOORNAM
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/235
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074858
|
14/11/2022
|
LAKSHMI
|
2905007WL066701
|
LAKSHMI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/237
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074859
|
14/11/2022
|
SUMATHI
|
2905007WL066701
|
SUMATHI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/238
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074860
|
14/11/2022
|
JAYALAKSHMI
|
2905007WL066701
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/24
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074861
|
14/11/2022
|
LAKSHMI
|
2905007WL066701
|
LAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/243
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074862
|
14/11/2022
|
KAMSALA
|
2905007WL066701
|
KAMSALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/246
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074863
|
14/11/2022
|
KANCHANA
|
2905007WL066701
|
KANCHANA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/249
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074864
|
14/11/2022
|
P DELHI
|
2905007WL066701
|
P DELHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
P DELHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/251
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074865
|
14/11/2022
|
R SELVI
|
2905007WL066701
|
R SELVI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/252
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074866
|
14/11/2022
|
R DEVIKA
|
2905007WL066701
|
R DEVIKA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
R DEVIKA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/295
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074867
|
14/11/2022
|
AMUDHA
|
2905007WL066701
|
AMUDHA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/296
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074868
|
14/11/2022
|
V SELVI
|
2905007WL066701
|
V SELVI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/297
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074869
|
14/11/2022
|
G CHINNAPAPPA
|
2905007WL066701
|
G CHINNAPAPPA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/299
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074870
|
14/11/2022
|
SOKKAMMAL
|
2905007WL066701
|
SOKKAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/3
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074871
|
14/11/2022
|
VINAYAGI
|
2905007WL066701
|
VINAYAGI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/305
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074872
|
14/11/2022
|
AMMU
|
2905007WL066701
|
AMMU
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMU
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/330
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074873
|
14/11/2022
|
GOVINDHAMMA
|
2905007WL066701
|
GOVINDHAMMA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/331
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074874
|
14/11/2022
|
SUGUNA
|
2905007WL066701
|
SUGUNA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/393
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074875
|
14/11/2022
|
KUPPAMMA
|
2905007WL066701
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/395
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074876
|
14/11/2022
|
SANTHI
|
2905007WL066701
|
SANTHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/4
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074877
|
14/11/2022
|
KUPPAMMAL
|
2905007WL066701
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/417
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074878
|
14/11/2022
|
S AMUTHA
|
2905007WL066701
|
S AMUTHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
S AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/448
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074879
|
14/11/2022
|
V SAVITHIRI
|
2905007WL066701
|
V SAVITHIRI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138150
|
|
V SAVITHIRI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/464
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074881
|
14/11/2022
|
POOPATHY
|
2905007WL066701
|
POOPATHY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/467
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074882
|
14/11/2022
|
JAYANTHI
|
2905007WL066701
|
JAYANTHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/48
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074885
|
14/11/2022
|
MALLIAGA
|
2905007WL066701
|
MALLIAGA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIAGA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/482
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074886
|
14/11/2022
|
KALAVATHY
|
2905007WL066701
|
KALAVATHY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/495
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074887
|
14/11/2022
|
SUGUNA
|
2905007WL066701
|
SUGUNA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/506
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074888
|
14/11/2022
|
JOTHI
|
2905007WL066701
|
JOTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/522
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074889
|
14/11/2022
|
BHARATHI
|
2905007WL066701
|
BHARATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/529
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074890
|
14/11/2022
|
GANDHIMATHI
|
2905007WL066701
|
GANDHIMATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/534
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074891
|
14/11/2022
|
A THAVAMANI
|
2905007WL066701
|
A THAVAMANI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138150
|
|
A THAVAMANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/541-A
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074892
|
14/11/2022
|
AMBIKA
|
2905007WL066701
|
AMBIKA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/62
(PUTTAVARIPALLI)
|
2905007000NRG23141120223074893
|
14/11/2022
|
BUJJI
|
2905007WL066701
|
BUJJI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138150
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57118
|
57118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57118
|
57118
|
|
|
|
|
|
|
|