|
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-05-007-030-004/630
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854973
|
28/05/2022
|
Neela
|
2905007WL010859
|
Neela
|
00048
|
BKID0008371
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-004/389-B
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854967
|
28/05/2022
|
Sartha
|
2905007WL010859
|
Sartha
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sartha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-004/573
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854968
|
28/05/2022
|
Harathi
|
2905007WL010859
|
Harathi
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Harathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-004/671
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854974
|
28/05/2022
|
Nirmala
|
2905007WL010859
|
Nirmala
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmala
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/154
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854979
|
28/05/2022
|
BABU
|
2905007WL010859
|
BABU
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
BABU
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/229
(PUTTAVARIPALLI)
|
2905007000NRG23280520220854986
|
28/05/2022
|
R SUJANTHA
|
2905007WL010859
|
R SUJANTHA
|
00176
|
IDIB000P070
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
R SUJANTHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/407
(PUTTAVARIPALLI)
|
2905007000NRG23280520220855018
|
28/05/2022
|
PARVATHI
|
2905007WL010859
|
PARVATHI
|
00176
|
IDIB000P070
|
627
|
627
|
Processed
|
02/06/2022
|
|
010787322
|
|
PARVATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/581
(PUTTAVARIPALLI)
|
2905007000NRG23280520220855027
|
28/05/2022
|
Easwari
|
2905007WL010859
|
Easwari
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Easwari
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/632
(PUTTAVARIPALLI)
|
2905007000NRG23280520220855028
|
28/05/2022
|
Rajaiya
|
2905007WL010859
|
Rajaiya
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajaiya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/662-A
(PUTTAVARIPALLI)
|
2905007000NRG23280520220855029
|
28/05/2022
|
VINOTHINI
|
2905007WL010859
|
VINOTHINI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
VINOTHINI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/685
(PUTTAVARIPALLI)
|
2905007000NRG23280520220855030
|
28/05/2022
|
Chinnammal
|
2905007WL010859
|
Chinnammal
|
00176
|
IDIB000P070
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10929
|
10929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12189
|
12189
|
|
|
|
|
|
|
|