|
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-05-007-042-002/279-C
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903548
|
01/08/2022
|
Selve
|
2905007WL035663
|
Selve
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selve
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/455
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903550
|
01/08/2022
|
Veenda
|
2905007WL035663
|
Veenda
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
Veenda
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-002/463
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903551
|
01/08/2022
|
SAVITHRI
|
2905007WL035663
|
SAVITHRI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAVITHRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-002/464
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903552
|
01/08/2022
|
MERY
|
2905007WL035663
|
MERY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
MERY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-002/523
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903553
|
01/08/2022
|
Uma
|
2905007WL035663
|
Uma
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
Uma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-006/305
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903556
|
01/08/2022
|
Kasthuri
|
2905007WL035663
|
Kasthuri
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kasthuri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/446
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903559
|
01/08/2022
|
Santhra
|
2905007WL035663
|
Santhra
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhra
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/491
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903560
|
01/08/2022
|
Ramabai
|
2905007WL035663
|
Ramabai
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramabai
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/492
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903561
|
01/08/2022
|
Nalini
|
2905007WL035663
|
Nalini
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nalini
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-007/362-A
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903566
|
01/08/2022
|
AMSA
|
2905007WL035663
|
AMSA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMSA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/120
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903577
|
01/08/2022
|
MALLIGA
|
2905007WL035663
|
MALLIGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALLIGA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/155
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903586
|
01/08/2022
|
Geetha
|
2905007WL035663
|
Geetha
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/08/2022
|
|
018892495
|
|
Geetha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/214
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903610
|
01/08/2022
|
SAVITHIRI
|
2905007WL035663
|
SAVITHIRI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892495
|
|
SAVITHIRI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903618
|
01/08/2022
|
SARASA
|
2905007WL035663
|
SARASA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/267
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903625
|
01/08/2022
|
INDIRA
|
2905007WL035663
|
INDIRA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/08/2022
|
|
018892495
|
|
INDIRA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/426
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903658
|
01/08/2022
|
SALAMMAL
|
2905007WL035663
|
SALAMMAL
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
08/08/2022
|
|
018892495
|
|
SALAMMAL
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/88
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903674
|
01/08/2022
|
SARASA
|
2905007WL035663
|
SARASA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/92
(VARADAREDDIPALLI)
|
2905007000NRG23010820221903677
|
01/08/2022
|
Renua S
|
2905007WL035663
|
Renua S
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/08/2022
|
|
018892495
|
|
Renua S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16547
|
16547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16547
|
16547
|
|
|
|
|
|
|
|