|
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)
|
2905007000NRG23120920222410817
|
12/09/2022
|
Neela
|
2905007WL048862
|
Neela
|
00048
|
BKID0008371
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-002/411
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410810
|
12/09/2022
|
Kalpana
|
2905007WL048862
|
Kalpana
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalpana
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-002/691
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410811
|
12/09/2022
|
Chandrammal
|
2905007WL048862
|
Chandrammal
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandrammal
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-004/389-B
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410812
|
12/09/2022
|
Sartha
|
2905007WL048862
|
Sartha
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sartha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-004/573
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410813
|
12/09/2022
|
Harathi
|
2905007WL048862
|
Harathi
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Harathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-004/605
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410815
|
12/09/2022
|
Kalapana
|
2905007WL048862
|
Kalapana
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalapana
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-004/671
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410818
|
12/09/2022
|
Nirmala
|
2905007WL048862
|
Nirmala
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nirmala
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/154
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410824
|
12/09/2022
|
BABU
|
2905007WL048862
|
BABU
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
BABU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/207
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410830
|
12/09/2022
|
Govindan
|
2905007WL048862
|
Govindan
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govindan
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/229
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410832
|
12/09/2022
|
R SUJANTHA
|
2905007WL048862
|
R SUJANTHA
|
00176
|
IDIB000P070
|
1194
|
1194
|
Processed
|
13/10/2022
|
|
033431846
|
|
R SUJANTHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/407
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410867
|
12/09/2022
|
PARVATHI
|
2905007WL048862
|
PARVATHI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
PARVATHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/503
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410870
|
12/09/2022
|
Pravina
|
2905007WL048862
|
Pravina
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pravina
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/679
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410877
|
12/09/2022
|
Devaki
|
2905007WL048862
|
Devaki
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devaki
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/684
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410878
|
12/09/2022
|
Amsa
|
2905007WL048862
|
Amsa
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amsa
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/685
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410879
|
12/09/2022
|
Chinnammal
|
2905007WL048862
|
Chinnammal
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnammal
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/688
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410880
|
12/09/2022
|
Sulochana
|
2905007WL048862
|
Sulochana
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sulochana
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/694
(PUTTAVARIPALLI)
|
2905007000NRG23120920222410881
|
12/09/2022
|
Jothi
|
2905007WL048862
|
Jothi
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|