|
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-05-007-020-020/1023
(MELMUTTUKUR)
|
2905007000NRG23070620221080457
|
07/06/2022
|
DEVI
|
2905007WL0014391
|
DEVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/1023
(MELMUTTUKUR)
|
2905007000NRG23070620221080462
|
07/06/2022
|
DEVI
|
2905007WL0014391
|
DEVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/16
(MELMUTTUKUR)
|
2905007000NRG23070620221080460
|
07/06/2022
|
SAGUTHALA
|
2905007WL0014391
|
SAGUTHALA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAGUTHALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/277
(MELMUTTUKUR)
|
2905007000NRG23070620221080461
|
07/06/2022
|
GEETHA
|
2905007WL0014391
|
GEETHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/277
(MELMUTTUKUR)
|
2905007000NRG23070620221080458
|
07/06/2022
|
GEETHA
|
2905007WL0014391
|
GEETHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-025/1020
(MELMUTTUKUR)
|
2905007000NRG23070620221080459
|
07/06/2022
|
Radha
|
2905007WL0014391
|
Radha
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-025/1020
(MELMUTTUKUR)
|
2905007000NRG23070620221080463
|
07/06/2022
|
Radha
|
2905007WL0014391
|
Radha
|
00176
|
IDIB000M137
|
1170
|
1170
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG23070620221070187
|
07/06/2022
|
LATHA
|
2905007WL0014232
|
LATHA
|
00415
|
SBIN0000842
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-012/308
(NELLOREPET)
|
2905007000NRG23070620221070188
|
07/06/2022
|
VASUGI
|
2905007WL0014232
|
VASUGI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
VASUGI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG23070620221070189
|
07/06/2022
|
SARASWATHI
|
2905007WL0014232
|
SARASWATHI
|
00415
|
SBIN0000842
|
400
|
400
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23070620221070190
|
07/06/2022
|
KANTHA
|
2905007WL0014232
|
KANTHA
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANTHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-024/206
(NELLOREPET)
|
2905007000NRG23070620221070191
|
07/06/2022
|
BUJJIAMMA
|
2905007WL0014232
|
BUJJIAMMA
|
00415
|
SBIN0000842
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
BUJJIAMMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG23070620221073522
|
07/06/2022
|
MALAR
|
2905007WL0014307
|
MALAR
|
00415
|
SBIN0000842
|
398
|
398
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-007/1037
(SEMPALLI)
|
2905007000NRG23070620221070084
|
07/06/2022
|
Shymala
|
2905007WL0014228
|
Shymala
|
00415
|
SBIN0007791
|
784
|
784
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG23070620221070085
|
07/06/2022
|
SELVI
|
2905007WL0014228
|
SELVI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-033/522
(SEMPALLI)
|
2905007000NRG23070620221070086
|
07/06/2022
|
PUSHPA
|
2905007WL0014228
|
PUSHPA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14529
|
14529
|
|
|
|
|
|
|
|