|
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-05-007-030-002/587
(PUTTAVARIPALLI)
|
2905007000NRG23230520220559987
|
23/05/2022
|
SUJATHA
|
2905007WL009241
|
SUJATHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUJATHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-004/389-B
(PUTTAVARIPALLI)
|
2905007000NRG23230520220559989
|
23/05/2022
|
Sartha
|
2905007WL009241
|
Sartha
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sartha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/200
(PUTTAVARIPALLI)
|
2905007000NRG23230520220559997
|
23/05/2022
|
SHOBANA
|
2905007WL009241
|
SHOBANA
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHOBANA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/207
(PUTTAVARIPALLI)
|
2905007000NRG23230520220559999
|
23/05/2022
|
Govindan
|
2905007WL009241
|
Govindan
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/311
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560013
|
23/05/2022
|
VASANTHA
|
2905007WL009241
|
VASANTHA
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/349
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560018
|
23/05/2022
|
V GOWRI
|
2905007WL009241
|
V GOWRI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
V GOWRI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/581
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560044
|
23/05/2022
|
Easwari
|
2905007WL009241
|
Easwari
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Easwari
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/614
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560046
|
23/05/2022
|
Rajenekala
|
2905007WL009241
|
Rajenekala
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajenekala
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/652
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560048
|
23/05/2022
|
Saraswathi
|
2905007WL009241
|
Saraswathi
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/655
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560049
|
23/05/2022
|
Malar
|
2905007WL009241
|
Malar
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malar
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/662-A
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560051
|
23/05/2022
|
VINOTHINI
|
2905007WL009241
|
VINOTHINI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINOTHINI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/86
(PUTTAVARIPALLI)
|
2905007000NRG23230520220560058
|
23/05/2022
|
RAJESWARI
|
2905007WL009241
|
RAJESWARI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|