|
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)
|
2905007000NRG23051220223341380
|
05/12/2022
|
Kalpana
|
2905007WL073756
|
Kalpana
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalpana
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-002/587
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341381
|
05/12/2022
|
SUJATHA
|
2905007WL073756
|
SUJATHA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUJATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-002/660
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341383
|
05/12/2022
|
Gayathre
|
2905007WL073756
|
Gayathre
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gayathre
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-002/691
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341384
|
05/12/2022
|
Chandrammal
|
2905007WL073756
|
Chandrammal
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chandrammal
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/634
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341386
|
05/12/2022
|
Valliyammal
|
2905007WL073756
|
Valliyammal
|
00176
|
IDIB000P070
|
406
|
406
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/207
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341401
|
05/12/2022
|
Govindan
|
2905007WL073756
|
Govindan
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Govindan
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/311
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341419
|
05/12/2022
|
VASANTHA
|
2905007WL073756
|
VASANTHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017255193
|
|
VASANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/349
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341424
|
05/12/2022
|
V GOWRI
|
2905007WL073756
|
V GOWRI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017255193
|
|
V GOWRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/503
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341443
|
05/12/2022
|
Pravina
|
2905007WL073756
|
Pravina
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pravina
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/528
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341446
|
05/12/2022
|
Sundharam
|
2905007WL073756
|
Sundharam
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sundharam
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/614
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341456
|
05/12/2022
|
Rajenekala
|
2905007WL073756
|
Rajenekala
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajenekala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/652
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341458
|
05/12/2022
|
Saraswathi
|
2905007WL073756
|
Saraswathi
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/679
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341462
|
05/12/2022
|
Devaki
|
2905007WL073756
|
Devaki
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devaki
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/687
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341464
|
05/12/2022
|
Ammu
|
2905007WL073756
|
Ammu
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ammu
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/688
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341465
|
05/12/2022
|
Sulochana
|
2905007WL073756
|
Sulochana
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sulochana
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/690
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341466
|
05/12/2022
|
Devaki
|
2905007WL073756
|
Devaki
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devaki
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/694
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341467
|
05/12/2022
|
Jothi
|
2905007WL073756
|
Jothi
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/86
(PUTTAVARIPALLI)
|
2905007000NRG23051220223341474
|
05/12/2022
|
RAJESWARI
|
2905007WL073756
|
RAJESWARI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18993
|
18993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18993
|
18993
|
|
|
|
|
|
|
|