|
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-05-007-030-002/411
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491691
|
20/09/2022
|
Kalpana
|
2905007WL051469
|
Kalpana
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalpana
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-002/691
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491692
|
20/09/2022
|
Chandrammal
|
2905007WL051469
|
Chandrammal
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chandrammal
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/585
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491693
|
20/09/2022
|
SUDHAKAR
|
2905007WL051469
|
SUDHAKAR
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUDHAKAR
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/618
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491694
|
20/09/2022
|
DHANALAKSHMI
|
2905007WL051469
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHANALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-004/389-B
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491695
|
20/09/2022
|
Sartha
|
2905007WL051469
|
Sartha
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sartha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/128
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491701
|
20/09/2022
|
YASODHAMMAL
|
2905007WL051469
|
YASODHAMMAL
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
14/10/2022
|
|
035857959
|
|
YASODHAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/207
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491722
|
20/09/2022
|
Govindan
|
2905007WL051469
|
Govindan
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857959
|
|
Govindan
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/466-A
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491746
|
20/09/2022
|
Suganya
|
2905007WL051469
|
Suganya
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Suganya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/499-A
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491749
|
20/09/2022
|
P Gowri
|
2905007WL051469
|
P Gowri
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
P Gowri
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/503
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491750
|
20/09/2022
|
Pravina
|
2905007WL051469
|
Pravina
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Pravina
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/656
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491756
|
20/09/2022
|
Maliga
|
2905007WL051469
|
Maliga
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857959
|
|
Maliga
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/679
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491757
|
20/09/2022
|
Devaki
|
2905007WL051469
|
Devaki
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devaki
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491758
|
20/09/2022
|
Amsa
|
2905007WL051469
|
Amsa
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amsa
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491759
|
20/09/2022
|
Harthi
|
2905007WL051469
|
Harthi
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
14/10/2022
|
|
035857959
|
|
Harthi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/685
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491760
|
20/09/2022
|
Chinnammal
|
2905007WL051469
|
Chinnammal
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnammal
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/688
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491761
|
20/09/2022
|
Sulochana
|
2905007WL051469
|
Sulochana
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sulochana
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/690
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491762
|
20/09/2022
|
Devaki
|
2905007WL051469
|
Devaki
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Devaki
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/694
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491763
|
20/09/2022
|
Jothi
|
2905007WL051469
|
Jothi
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17368
|
17368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17368
|
17368
|
|
|
|
|
|
|
|