|
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-05-007-042-002/396
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004642
|
09/04/2022
|
DHANALAKSHMI
|
2905007WL000209
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-042/101
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004643
|
09/04/2022
|
AMUDHA
|
2905007WL000209
|
AMUDHA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-042/138
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004644
|
09/04/2022
|
SARTIHA
|
2905007WL000209
|
SARTIHA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
SARTIHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-042/190
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004646
|
09/04/2022
|
AALISA
|
2905007WL000209
|
AALISA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
04/05/2022
|
|
036264368
|
|
AALISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-042/190
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004645
|
09/04/2022
|
INDIRANI
|
2905007WL000209
|
INDIRANI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-042/262
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004649
|
09/04/2022
|
KANAGAMMA
|
2905007WL000209
|
KANAGAMMA
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/344
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004650
|
09/04/2022
|
THULASI
|
2905007WL000209
|
THULASI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
THULASI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/350
(VARADAREDDIPALLI)
|
2905007000NRG23090420220004651
|
09/04/2022
|
JOTHI
|
2905007WL000209
|
JOTHI
|
00176
|
IDIB000P070
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
036264368
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|