|
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-05-007-012-001/361
(GOODANAGARAM)
|
2905007000NRG23060620221052980
|
07/06/2022
|
AMMU
|
2905007WL013862
|
AMMU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/349
(GOODANAGARAM)
|
2905007000NRG23060620221052965
|
07/06/2022
|
AMUTHA
|
2905007WL013857
|
AMUTHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/405
(GOODANAGARAM)
|
2905007000NRG23060620221052981
|
07/06/2022
|
SULOCHANA
|
2905007WL013862
|
SULOCHANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/790
(GOODANAGARAM)
|
2905007000NRG23060620221052949
|
07/06/2022
|
MAGESWARI
|
2905007WL013855
|
MAGESWARI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/792
(GOODANAGARAM)
|
2905007000NRG23060620221052971
|
07/06/2022
|
LAKSHMI
|
2905007WL013859
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/797
(GOODANAGARAM)
|
2905007000NRG23060620221053010
|
07/06/2022
|
MEERA
|
2905007WL013865
|
MEERA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEERA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/126
(GOODANAGARAM)
|
2905007000NRG23060620221052983
|
07/06/2022
|
C.VIJAYALAKSHMI
|
2905007WL013862
|
C.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/145
(GOODANAGARAM)
|
2905007000NRG23060620221052969
|
07/06/2022
|
P.VIJAYA
|
2905007WL013858
|
P.VIJAYA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/236
(GOODANAGARAM)
|
2905007000NRG23060620221052984
|
07/06/2022
|
EZHILARASI
|
2905007WL013862
|
EZHILARASI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/255
(GOODANAGARAM)
|
2905007000NRG23060620221052950
|
07/06/2022
|
MALLIGA
|
2905007WL013855
|
MALLIGA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/263
(GOODANAGARAM)
|
2905007000NRG23060620221052962
|
07/06/2022
|
G.MANORMANI
|
2905007WL013856
|
G.MANORMANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.MANORMANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/264
(GOODANAGARAM)
|
2905007000NRG23060620221052963
|
07/06/2022
|
C.SARALA
|
2905007WL013856
|
C.SARALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.SARALA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/381
(GOODANAGARAM)
|
2905007000NRG23060620221053011
|
07/06/2022
|
AMUTHA
|
2905007WL013865
|
AMUTHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/441
(GOODANAGARAM)
|
2905007000NRG23060620221052977
|
07/06/2022
|
PADMAVATHI
|
2905007WL013861
|
PADMAVATHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/473
(GOODANAGARAM)
|
2905007000NRG23060620221052985
|
07/06/2022
|
JOTHI
|
2905007WL013862
|
JOTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/474
(GOODANAGARAM)
|
2905007000NRG23060620221053012
|
07/06/2022
|
SARASU
|
2905007WL013865
|
SARASU
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/494
(GOODANAGARAM)
|
2905007000NRG23060620221052973
|
07/06/2022
|
ARUNA
|
2905007WL013859
|
ARUNA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/691
(GOODANAGARAM)
|
2905007000NRG23060620221052970
|
07/06/2022
|
RAJATHI
|
2905007WL013858
|
RAJATHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/766
(GOODANAGARAM)
|
2905007000NRG23060620221052975
|
07/06/2022
|
MALLIKA
|
2905007WL013860
|
MALLIKA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/773
(GOODANAGARAM)
|
2905007000NRG23060620221052979
|
07/06/2022
|
VASANTHA
|
2905007WL013861
|
VASANTHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|