|
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-05-007-030-003/574
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229666
|
26/11/2022
|
Lavania
|
2905007WL071107
|
Lavania
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lavania
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/603
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229669
|
26/11/2022
|
Savithiri
|
2905007WL071107
|
Savithiri
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savithiri
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/620
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229670
|
26/11/2022
|
Govinthama
|
2905007WL071107
|
Govinthama
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Govinthama
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/633
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229671
|
26/11/2022
|
JANATHA
|
2905007WL071107
|
JANATHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
JANATHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/636
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229672
|
26/11/2022
|
Priya
|
2905007WL071107
|
Priya
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-003/642
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229673
|
26/11/2022
|
ARUNA
|
2905007WL071107
|
ARUNA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUNA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-003/672-A
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229674
|
26/11/2022
|
KANAGA
|
2905007WL071107
|
KANAGA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-003/686
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229675
|
26/11/2022
|
Revathi
|
2905007WL071107
|
Revathi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-003/697
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229676
|
26/11/2022
|
SATHVIKA
|
2905007WL071107
|
SATHVIKA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SATHVIKA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/11
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229682
|
26/11/2022
|
vijaya
|
2905007WL071107
|
vijaya
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441269
|
|
vijaya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/370
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229714
|
26/11/2022
|
RAMA
|
2905007WL071107
|
RAMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/565-A
(PUTTAVARIPALLI)
|
2905007000NRG23261120223229735
|
26/11/2022
|
SULOCHANA
|
2905007WL071107
|
SULOCHANA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14197
|
14197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14197
|
14197
|
|
|
|
|
|
|
|