|
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-05-007-042-001/509
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995737
|
06/11/2022
|
Nadhya
|
2905007WL064519
|
Nadhya
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadhya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/279-C
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995738
|
06/11/2022
|
Selve
|
2905007WL064519
|
Selve
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selve
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-002/307
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995739
|
06/11/2022
|
SEENU
|
2905007WL064519
|
SEENU
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEENU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-002/454
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995740
|
06/11/2022
|
Magalakshme
|
2905007WL064519
|
Magalakshme
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magalakshme
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-002/463
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995741
|
06/11/2022
|
SAVITHRI
|
2905007WL064519
|
SAVITHRI
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVITHRI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-002/477
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995742
|
06/11/2022
|
JAMUNA
|
2905007WL064519
|
JAMUNA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAMUNA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-004/332
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995743
|
06/11/2022
|
SAVITHRI
|
2905007WL064519
|
SAVITHRI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVITHRI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-004/333
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995744
|
06/11/2022
|
SARASWATHI
|
2905007WL064519
|
SARASWATHI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-004/473
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995745
|
06/11/2022
|
BABY
|
2905007WL064519
|
BABY
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-004/515
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995746
|
06/11/2022
|
Gowrammal
|
2905007WL064519
|
Gowrammal
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowrammal
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-006/446
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995747
|
06/11/2022
|
Santhra
|
2905007WL064519
|
Santhra
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhra
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-042/120
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995751
|
06/11/2022
|
MALLIGA
|
2905007WL064519
|
MALLIGA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/125
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995753
|
06/11/2022
|
SARASWATHI
|
2905007WL064519
|
SARASWATHI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-042/134
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995754
|
06/11/2022
|
Maharani r
|
2905007WL064519
|
Maharani r
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maharani r
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/155
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995756
|
06/11/2022
|
Geetha
|
2905007WL064519
|
Geetha
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/2
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995763
|
06/11/2022
|
PRIYA
|
2905007WL064519
|
PRIYA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/214
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995764
|
06/11/2022
|
SAVITHIRI
|
2905007WL064519
|
SAVITHIRI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVITHIRI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/220
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995766
|
06/11/2022
|
JHANSIRANI
|
2905007WL064519
|
JHANSIRANI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842170
|
|
JHANSIRANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995768
|
06/11/2022
|
SARASA
|
2905007WL064519
|
SARASA
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/244
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995769
|
06/11/2022
|
SAVITHIRI
|
2905007WL064519
|
SAVITHIRI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVITHIRI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/248
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995770
|
06/11/2022
|
KASTHURI
|
2905007WL064519
|
KASTHURI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/267
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995771
|
06/11/2022
|
INDIRA
|
2905007WL064519
|
INDIRA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDIRA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/287
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995774
|
06/11/2022
|
PRIYA
|
2905007WL064519
|
PRIYA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/292
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995775
|
06/11/2022
|
MANILA
|
2905007WL064519
|
MANILA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANILA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/297
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995776
|
06/11/2022
|
RANI
|
2905007WL064519
|
RANI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/497
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995781
|
06/11/2022
|
Usha
|
2905007WL064519
|
Usha
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/51
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995782
|
06/11/2022
|
VIJAYA
|
2905007WL064519
|
VIJAYA
|
00176
|
IDIB000P070
|
206
|
206
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/84
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995791
|
06/11/2022
|
UDHAYA
|
2905007WL064519
|
UDHAYA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
UDHAYA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/88
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995792
|
06/11/2022
|
SARASA
|
2905007WL064519
|
SARASA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/92
(VARADAREDDIPALLI)
|
2905007000NRG23061120222995794
|
06/11/2022
|
Renua S
|
2905007WL064519
|
Renua S
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renua S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24484
|
24484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24484
|
24484
|
|
|
|
|
|
|
|