|
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-05-007-030-003/586
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165489
|
23/08/2022
|
THAYARAMMA
|
2905007WL042417
|
THAYARAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
THAYARAMMA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/615
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165490
|
23/08/2022
|
MALAR
|
2905007WL042417
|
MALAR
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/641
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165491
|
23/08/2022
|
Vidhiya
|
2905007WL042417
|
Vidhiya
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vidhiya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/665
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165492
|
23/08/2022
|
Gomathe
|
2905007WL042417
|
Gomathe
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gomathe
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/670
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165493
|
23/08/2022
|
TAMILARASI
|
2905007WL042417
|
TAMILARASI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
TAMILARASI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-003/676
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165494
|
23/08/2022
|
Parimala
|
2905007WL042417
|
Parimala
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parimala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-003/677
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165495
|
23/08/2022
|
Soniya
|
2905007WL042417
|
Soniya
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Soniya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-003/680
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165496
|
23/08/2022
|
Rajeswari
|
2905007WL042417
|
Rajeswari
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeswari
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-003/693-A
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165497
|
23/08/2022
|
Yogapriya
|
2905007WL042417
|
Yogapriya
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
Yogapriya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/476
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165526
|
23/08/2022
|
C RATHINAMMAL
|
2905007WL042417
|
C RATHINAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
C RATHINAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/478
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165527
|
23/08/2022
|
KANNIYAKUMARI
|
2905007WL042417
|
KANNIYAKUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANNIYAKUMARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/479
(PUTTAVARIPALLI)
|
2905007000NRG23230820222165528
|
23/08/2022
|
MUNIYAMMA
|
2905007WL042417
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11820
|
11820
|
|
|
|
|
|
|
|