|
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-05-007-030-002/411
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546326
|
26/09/2022
|
Kalpana
|
2905007WL052897
|
Kalpana
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-002/587
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546327
|
26/09/2022
|
SUJATHA
|
2905007WL052897
|
SUJATHA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUJATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-004/389-B
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546328
|
26/09/2022
|
Sartha
|
2905007WL052897
|
Sartha
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sartha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-004/573
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546329
|
26/09/2022
|
Harathi
|
2905007WL052897
|
Harathi
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Harathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/200
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546342
|
26/09/2022
|
SHOBANA
|
2905007WL052897
|
SHOBANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHOBANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/207
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546345
|
26/09/2022
|
Govindan
|
2905007WL052897
|
Govindan
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindan
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/311
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546364
|
26/09/2022
|
VASANTHA
|
2905007WL052897
|
VASANTHA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/349
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546369
|
26/09/2022
|
V GOWRI
|
2905007WL052897
|
V GOWRI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
V GOWRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/407
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546382
|
26/09/2022
|
PARVATHI
|
2905007WL052897
|
PARVATHI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
PARVATHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/528
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546392
|
26/09/2022
|
Sundharam
|
2905007WL052897
|
Sundharam
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundharam
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/553
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546396
|
26/09/2022
|
Yogalakshmi
|
2905007WL052897
|
Yogalakshmi
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yogalakshmi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/614
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546400
|
26/09/2022
|
Rajenekala
|
2905007WL052897
|
Rajenekala
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajenekala
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/652
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546402
|
26/09/2022
|
Saraswathi
|
2905007WL052897
|
Saraswathi
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/654
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546403
|
26/09/2022
|
Latha
|
2905007WL052897
|
Latha
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Latha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/679
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546408
|
26/09/2022
|
Devaki
|
2905007WL052897
|
Devaki
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devaki
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546410
|
26/09/2022
|
Amsa
|
2905007WL052897
|
Amsa
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsa
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546411
|
26/09/2022
|
Purnima
|
2905007WL052897
|
Purnima
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361571
|
|
Purnima
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/685
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546412
|
26/09/2022
|
Chinnammal
|
2905007WL052897
|
Chinnammal
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnammal
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/690
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546413
|
26/09/2022
|
Devaki
|
2905007WL052897
|
Devaki
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devaki
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/86
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546420
|
26/09/2022
|
Amutha
|
2905007WL052897
|
Amutha
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amutha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/86
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546419
|
26/09/2022
|
RAJESWARI
|
2905007WL052897
|
RAJESWARI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22682
|
22682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22682
|
22682
|
|
|
|
|
|
|
|