|
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-05-007-042-005/447
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067567
|
07/06/2022
|
Santhosh
|
2905007WL014153
|
Santhosh
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhosh
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-005/460
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067568
|
07/06/2022
|
Kokela
|
2905007WL014153
|
Kokela
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokela
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-005/478
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067569
|
07/06/2022
|
SANTHI
|
2905007WL014153
|
SANTHI
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-006/492
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067570
|
07/06/2022
|
Nalini
|
2905007WL014153
|
Nalini
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalini
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-006/493
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067571
|
07/06/2022
|
Nalini
|
2905007WL014153
|
Nalini
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalini
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-007/362-A
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067572
|
07/06/2022
|
AMSA
|
2905007WL014153
|
AMSA
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-042/341
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067578
|
07/06/2022
|
Reka
|
2905007WL014153
|
Reka
|
00176
|
IDIB000P070
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937027
|
|
Reka
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-042/426
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067585
|
07/06/2022
|
SALAMMAL
|
2905007WL014153
|
SALAMMAL
|
00176
|
IDIB000P070
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
SALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|