|
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-05-007-042-002/455
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067461
|
07/06/2022
|
Veenda
|
2905007WL014152
|
Veenda
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veenda
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-004/332
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067462
|
07/06/2022
|
SAVITHRI
|
2905007WL014152
|
SAVITHRI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHRI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-004/333
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067463
|
07/06/2022
|
SARASWATHI
|
2905007WL014152
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/471
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067466
|
07/06/2022
|
SUGUNA
|
2905007WL014152
|
SUGUNA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGUNA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-004/473
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067467
|
07/06/2022
|
BABY
|
2905007WL014152
|
BABY
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
BABY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-004/503
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067469
|
07/06/2022
|
Govindhammal
|
2905007WL014152
|
Govindhammal
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govindhammal
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-004/503
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067468
|
07/06/2022
|
Munirajalu
|
2905007WL014152
|
Munirajalu
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Munirajalu
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-004/515
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067470
|
07/06/2022
|
Gowrammal
|
2905007WL014152
|
Gowrammal
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowrammal
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-005/449
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067473
|
07/06/2022
|
Sampurnam
|
2905007WL014152
|
Sampurnam
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sampurnam
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-005/450
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067474
|
07/06/2022
|
Muthurani
|
2905007WL014152
|
Muthurani
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthurani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-005/461
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067475
|
07/06/2022
|
Gaythre
|
2905007WL014152
|
Gaythre
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gaythre
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-005/506
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067476
|
07/06/2022
|
Ambika
|
2905007WL014152
|
Ambika
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambika
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-006/305
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067477
|
07/06/2022
|
Kasthuri
|
2905007WL014152
|
Kasthuri
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-006/446
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067480
|
07/06/2022
|
Santhra
|
2905007WL014152
|
Santhra
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhra
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-006/466
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067481
|
07/06/2022
|
LAKSHMI
|
2905007WL014152
|
LAKSHMI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-006/467
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067482
|
07/06/2022
|
MALAR
|
2905007WL014152
|
MALAR
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAR
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-006/481
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067483
|
07/06/2022
|
VANITHA
|
2905007WL014152
|
VANITHA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-006/491
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067484
|
07/06/2022
|
Ramabai
|
2905007WL014152
|
Ramabai
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramabai
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/120
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067493
|
07/06/2022
|
MALLIGA
|
2905007WL014152
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/15-C
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067498
|
07/06/2022
|
Manjula
|
2905007WL014152
|
Manjula
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjula
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/17
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067503
|
07/06/2022
|
RANI
|
2905007WL014152
|
RANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/176
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067506
|
07/06/2022
|
LAKSHM
|
2905007WL014152
|
LAKSHM
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHM
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/214
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067515
|
07/06/2022
|
SAVITHIRI
|
2905007WL014152
|
SAVITHIRI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHIRI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/220
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067517
|
07/06/2022
|
JHANSIRANI
|
2905007WL014152
|
JHANSIRANI
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
JHANSIRANI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/234
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067524
|
07/06/2022
|
SARASA
|
2905007WL014152
|
SARASA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/244
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067526
|
07/06/2022
|
SAVITHIRI
|
2905007WL014152
|
SAVITHIRI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHIRI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/245
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067527
|
07/06/2022
|
AMUDHA
|
2905007WL014152
|
AMUDHA
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUDHA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/257
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067530
|
07/06/2022
|
ESWARI
|
2905007WL014152
|
ESWARI
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/267
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067532
|
07/06/2022
|
INDIRA
|
2905007WL014152
|
INDIRA
|
00176
|
IDIB000P070
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/292
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067537
|
07/06/2022
|
MANILA
|
2905007WL014152
|
MANILA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANILA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-042-042/365
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067544
|
07/06/2022
|
Lakshmi
|
2905007WL014152
|
Lakshmi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-042-042/43
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067555
|
07/06/2022
|
SAVITHRI
|
2905007WL014152
|
SAVITHRI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVITHRI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-042-042/459
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067557
|
07/06/2022
|
Anjela
|
2905007WL014152
|
Anjela
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjela
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-042-042/480
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067558
|
07/06/2022
|
SUGUNA
|
2905007WL014152
|
SUGUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGUNA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-042-042/72-B
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067562
|
07/06/2022
|
Mythile
|
2905007WL014152
|
Mythile
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mythile
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-042-042/88
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067566
|
07/06/2022
|
SARASA
|
2905007WL014152
|
SARASA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-042-042/189
(VARADAREDDIPALLI)
|
2905007000NRG23070620221067507
|
07/06/2022
|
KASTHURI
|
2905007WL014152
|
KASTHURI
|
00415
|
SBIN0000842
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|