|
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-05-007-042-002/454
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696102
|
09/10/2022
|
Magalakshme
|
2905007WL056529
|
Magalakshme
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Magalakshme
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/464
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696103
|
09/10/2022
|
MERY
|
2905007WL056529
|
MERY
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
MERY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-002/477
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696104
|
09/10/2022
|
JAMUNA
|
2905007WL056529
|
JAMUNA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
JAMUNA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/332
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696105
|
09/10/2022
|
SAVITHRI
|
2905007WL056529
|
SAVITHRI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAVITHRI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-004/333
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696106
|
09/10/2022
|
SARASWATHI
|
2905007WL056529
|
SARASWATHI
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-004/471
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696107
|
09/10/2022
|
SUGUNA
|
2905007WL056529
|
SUGUNA
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
SUGUNA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/305
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696108
|
09/10/2022
|
Kasthuri
|
2905007WL056529
|
Kasthuri
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kasthuri
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/446
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696110
|
09/10/2022
|
Santhra
|
2905007WL056529
|
Santhra
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Santhra
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/467
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696111
|
09/10/2022
|
MALAR
|
2905007WL056529
|
MALAR
|
00176
|
IDIB000P070
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
MALAR
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-042/120
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696114
|
09/10/2022
|
MALLIGA
|
2905007WL056529
|
MALLIGA
|
00176
|
IDIB000P070
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857944
|
|
MALLIGA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-042/125
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696115
|
09/10/2022
|
SARASWATHI
|
2905007WL056529
|
SARASWATHI
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASWATHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/155
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696117
|
09/10/2022
|
Geetha
|
2905007WL056529
|
Geetha
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
14/10/2022
|
|
035857944
|
|
Geetha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/2
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696121
|
09/10/2022
|
PRIYA
|
2905007WL056529
|
PRIYA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
14/10/2022
|
|
035857944
|
|
PRIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/214
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696122
|
09/10/2022
|
SAVITHIRI
|
2905007WL056529
|
SAVITHIRI
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAVITHIRI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696125
|
09/10/2022
|
SARASA
|
2905007WL056529
|
SARASA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARASA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/244
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696126
|
09/10/2022
|
SAVITHIRI
|
2905007WL056529
|
SAVITHIRI
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
14/10/2022
|
|
035857944
|
|
SAVITHIRI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/248
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696127
|
09/10/2022
|
KASTHURI
|
2905007WL056529
|
KASTHURI
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
14/10/2022
|
|
035857944
|
|
KASTHURI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/267
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696128
|
09/10/2022
|
INDIRA
|
2905007WL056529
|
INDIRA
|
00176
|
IDIB000P070
|
202
|
202
|
Processed
|
14/10/2022
|
|
035857944
|
|
INDIRA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/287
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696130
|
09/10/2022
|
PRIYA
|
2905007WL056529
|
PRIYA
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
14/10/2022
|
|
035857944
|
|
PRIYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/84
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696138
|
09/10/2022
|
UDHAYA
|
2905007WL056529
|
UDHAYA
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
UDHAYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/92
(VARADAREDDIPALLI)
|
2905007000NRG23091020222696140
|
09/10/2022
|
Renua S
|
2905007WL056529
|
Renua S
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Renua S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9032
|
9032
|
|
|
|
|
|
|
|