|
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-05-007-042-042/128
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067671
|
07/06/2022
|
B LATHA
|
2905007WL014157
|
B LATHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
B LATHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/165
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067672
|
07/06/2022
|
KAMALA
|
2905007WL014157
|
KAMALA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/190
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067674
|
07/06/2022
|
AALISA
|
2905007WL014157
|
AALISA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
AALISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/190
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067673
|
07/06/2022
|
INDIRANI
|
2905007WL014157
|
INDIRANI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-042/382
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067676
|
07/06/2022
|
G MAGESHWARI
|
2905007WL014157
|
G MAGESHWARI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
G MAGESHWARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-042/68
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067677
|
07/06/2022
|
SANTHI
|
2905007WL014157
|
SANTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/70
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067678
|
07/06/2022
|
LEELA
|
2905007WL014157
|
LEELA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|