|
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-05-007-030-003/227-B
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180054
|
10/05/2022
|
PANDERI
|
2905007WL004667
|
PANDERI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDERI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/620
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180056
|
10/05/2022
|
Govinthama
|
2905007WL004667
|
Govinthama
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthama
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/633
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180057
|
10/05/2022
|
JANATHA
|
2905007WL004667
|
JANATHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANATHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/641
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180058
|
10/05/2022
|
Vidhiya
|
2905007WL004667
|
Vidhiya
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vidhiya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/665
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180059
|
10/05/2022
|
Gomathe
|
2905007WL004667
|
Gomathe
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gomathe
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-003/672-A
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180060
|
10/05/2022
|
KANAGA
|
2905007WL004667
|
KANAGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-003/677
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180061
|
10/05/2022
|
Soniya
|
2905007WL004667
|
Soniya
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soniya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-003/681
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180062
|
10/05/2022
|
RAMIYA
|
2905007WL004667
|
RAMIYA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMIYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/182
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180067
|
10/05/2022
|
PUSHPA
|
2905007WL004667
|
PUSHPA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/370
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180092
|
10/05/2022
|
RAMA
|
2905007WL004667
|
RAMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/565-A
(PUTTAVARIPALLI)
|
2905007000NRG23100520220180112
|
10/05/2022
|
SULOCHANA
|
2905007WL004667
|
SULOCHANA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10401
|
10401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10401
|
10401
|
|
|
|
|
|
|
|