|
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-05-007-042-042/173
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554318
|
22/05/2022
|
AMULU
|
2905007WL009120
|
AMULU
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMULU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/177
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554319
|
22/05/2022
|
SUJATHA
|
2905007WL009120
|
SUJATHA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/203
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554320
|
22/05/2022
|
MUNIYAMMA
|
2905007WL009120
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/240
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554321
|
22/05/2022
|
kalavathy
|
2905007WL009120
|
kalavathy
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-042/338
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554322
|
22/05/2022
|
RENUKA
|
2905007WL009120
|
RENUKA
|
00176
|
IDIB000P070
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-042/367
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554324
|
22/05/2022
|
SUMATHI
|
2905007WL009120
|
SUMATHI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/417-A
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554325
|
22/05/2022
|
CHITRA
|
2905007WL009120
|
CHITRA
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
IDBI BANK(607095)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/421
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554326
|
22/05/2022
|
DHANALAKSHMI
|
2905007WL009120
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-042/422
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554327
|
22/05/2022
|
CHINNATHAI
|
2905007WL009120
|
CHINNATHAI
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/424
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554328
|
22/05/2022
|
LAKSHMI
|
2905007WL009120
|
LAKSHMI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/66
(VARADAREDDIPALLI)
|
2905007000NRG23220520220554330
|
22/05/2022
|
RANI
|
2905007WL009120
|
RANI
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|