|
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-05-007-030-003/227-B
(PUTTAVARIPALLI)
|
2905007000NRG23260920222537994
|
26/09/2022
|
PANDERI
|
2905007WL052639
|
PANDERI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDERI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/500
(PUTTAVARIPALLI)
|
2905007000NRG23260920222537995
|
26/09/2022
|
Gaatheri G
|
2905007WL052639
|
Gaatheri G
|
00176
|
IDIB000P070
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/574
(PUTTAVARIPALLI)
|
2905007000NRG23260920222537996
|
26/09/2022
|
Lavania
|
2905007WL052639
|
Lavania
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lavania
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/603
(PUTTAVARIPALLI)
|
2905007000NRG23260920222537997
|
26/09/2022
|
Savithiri
|
2905007WL052639
|
Savithiri
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithiri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/615
(PUTTAVARIPALLI)
|
2905007000NRG23260920222537998
|
26/09/2022
|
MALAR
|
2905007WL052639
|
MALAR
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALAR
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-003/620
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538000
|
26/09/2022
|
Govinthama
|
2905007WL052639
|
Govinthama
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govinthama
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-003/624
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538001
|
26/09/2022
|
N Gunalakshmi
|
2905007WL052639
|
N Gunalakshmi
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
N Gunalakshmi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-003/633
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538002
|
26/09/2022
|
JANATHA
|
2905007WL052639
|
JANATHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
JANATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-003/636
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538003
|
26/09/2022
|
Priya
|
2905007WL052639
|
Priya
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-003/641
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538004
|
26/09/2022
|
Vidhiya
|
2905007WL052639
|
Vidhiya
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vidhiya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-003/644
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538005
|
26/09/2022
|
Shevsakshe
|
2905007WL052639
|
Shevsakshe
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shevsakshe
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-003/651-A
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538006
|
26/09/2022
|
THILAGAVATHI
|
2905007WL052639
|
THILAGAVATHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
THILAGAVATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-003/670
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538007
|
26/09/2022
|
TAMILARASI
|
2905007WL052639
|
TAMILARASI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILARASI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-003/672-A
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538008
|
26/09/2022
|
KANAGA
|
2905007WL052639
|
KANAGA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-003/676
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538009
|
26/09/2022
|
Parimala
|
2905007WL052639
|
Parimala
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-003/677
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538010
|
26/09/2022
|
Soniya
|
2905007WL052639
|
Soniya
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
Soniya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-003/686
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538011
|
26/09/2022
|
Revathi
|
2905007WL052639
|
Revathi
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-003/693-A
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538012
|
26/09/2022
|
Yogapriya
|
2905007WL052639
|
Yogapriya
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yogapriya
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/11
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538018
|
26/09/2022
|
vijaya
|
2905007WL052639
|
vijaya
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
vijaya
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/370
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538057
|
26/09/2022
|
RAMA
|
2905007WL052639
|
RAMA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/463
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538079
|
26/09/2022
|
ROSY
|
2905007WL052639
|
ROSY
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
12/10/2022
|
|
030361571
|
|
ROSY
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/565-A
(PUTTAVARIPALLI)
|
2905007000NRG23260920222538090
|
26/09/2022
|
SULOCHANA
|
2905007WL052639
|
SULOCHANA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361571
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26034
|
26034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26034
|
26034
|
|
|
|
|
|
|
|