|
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)
|
2905007000NRG23150520220352059
|
15/05/2022
|
Veenda
|
2905007WL006395
|
Veenda
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veenda
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-004/333
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352060
|
15/05/2022
|
SARASWATHI
|
2905007WL006395
|
SARASWATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-004/473
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352063
|
15/05/2022
|
BABY
|
2905007WL006395
|
BABY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/503
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352064
|
15/05/2022
|
Govindhammal
|
2905007WL006395
|
Govindhammal
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhammal
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-004/515
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352065
|
15/05/2022
|
Gowrammal
|
2905007WL006395
|
Gowrammal
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowrammal
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-006/305
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352067
|
15/05/2022
|
Kasthuri
|
2905007WL006395
|
Kasthuri
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasthuri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/446
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352071
|
15/05/2022
|
Santhra
|
2905007WL006395
|
Santhra
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhra
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/467
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352072
|
15/05/2022
|
MALAR
|
2905007WL006395
|
MALAR
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALAR
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/481
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352073
|
15/05/2022
|
VANITHA
|
2905007WL006395
|
VANITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
VANITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-007/362-A
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352074
|
15/05/2022
|
AMSA
|
2905007WL006395
|
AMSA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMSA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/15-C
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352083
|
15/05/2022
|
Manjula
|
2905007WL006395
|
Manjula
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/214
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352097
|
15/05/2022
|
SAVITHIRI
|
2905007WL006395
|
SAVITHIRI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAVITHIRI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/220
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352099
|
15/05/2022
|
JHANSIRANI
|
2905007WL006395
|
JHANSIRANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
27/05/2022
|
|
015437983
|
|
JHANSIRANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352104
|
15/05/2022
|
SARASA
|
2905007WL006395
|
SARASA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/257
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352111
|
15/05/2022
|
ESWARI
|
2905007WL006395
|
ESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015437983
|
|
ESWARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/341
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352118
|
15/05/2022
|
Reka
|
2905007WL006395
|
Reka
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Reka
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/426
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352128
|
15/05/2022
|
SALAMMAL
|
2905007WL006395
|
SALAMMAL
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
27/05/2022
|
|
015437983
|
|
SALAMMAL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/480
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352130
|
15/05/2022
|
SUGUNA
|
2905007WL006395
|
SUGUNA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUGUNA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/88
(VARADAREDDIPALLI)
|
2905007000NRG23150520220352137
|
15/05/2022
|
SARASA
|
2905007WL006395
|
SARASA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19072
|
19072
|
|
|
|
|
|
|
|