|
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-05-007-042-002/455
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367434
|
06/09/2022
|
Veenda
|
2905007WL047711
|
Veenda
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veenda
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/464
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367435
|
06/09/2022
|
MERY
|
2905007WL047711
|
MERY
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
MERY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-002/523
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367436
|
06/09/2022
|
Uma
|
2905007WL047711
|
Uma
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Uma
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-005/460
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367439
|
06/09/2022
|
Kokela
|
2905007WL047711
|
Kokela
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kokela
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-005/507
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367440
|
06/09/2022
|
Rekha
|
2905007WL047711
|
Rekha
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rekha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-006/492
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367441
|
06/09/2022
|
Nalini
|
2905007WL047711
|
Nalini
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nalini
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/493
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367442
|
06/09/2022
|
Nalini
|
2905007WL047711
|
Nalini
|
00176
|
IDIB000P070
|
398
|
398
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nalini
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/426
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367487
|
06/09/2022
|
SALAMMAL
|
2905007WL047711
|
SALAMMAL
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
SALAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/459
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367490
|
06/09/2022
|
Anjela
|
2905007WL047711
|
Anjela
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjela
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/480
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367491
|
06/09/2022
|
SUGUNA
|
2905007WL047711
|
SUGUNA
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUGUNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/72-B
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367495
|
06/09/2022
|
Mythile
|
2905007WL047711
|
Mythile
|
00176
|
IDIB000P070
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mythile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6393
|
6393
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/189
(VARADAREDDIPALLI)
|
2905007000NRG23060920222367459
|
06/09/2022
|
KASTHURI
|
2905007WL047711
|
KASTHURI
|
00415
|
SBIN0000842
|
597
|
597
|
Processed
|
14/10/2022
|
|
035858203
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|