|
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-05-007-012-001/380
(GOODANAGARAM)
|
2905007000NRG23100520220178300
|
10/05/2022
|
KAVITHA
|
2905007WL004610
|
KAVITHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/913
(GOODANAGARAM)
|
2905007000NRG23100520220178301
|
10/05/2022
|
KUMAR
|
2905007WL004610
|
KUMAR
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMAR
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/613
(GOODANAGARAM)
|
2905007000NRG23100520220178305
|
10/05/2022
|
USHA
|
2905007WL004610
|
USHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388859
|
|
USHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/951
(GOODANAGARAM)
|
2905007000NRG23100520220178306
|
10/05/2022
|
GOMATHY
|
2905007WL004610
|
GOMATHY
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/242
(GOODANAGARAM)
|
2905007000NRG23100520220178316
|
10/05/2022
|
Mukesh Kumar
|
2905007WL004610
|
Mukesh Kumar
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mukesh Kumar
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/34-A
(GOODANAGARAM)
|
2905007000NRG23100520220178320
|
10/05/2022
|
REVATHI
|
2905007WL004610
|
REVATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/544
(GOODANAGARAM)
|
2905007000NRG23100520220178328
|
10/05/2022
|
SANTHI
|
2905007WL004610
|
SANTHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/697
(GOODANAGARAM)
|
2905007000NRG23100520220178331
|
10/05/2022
|
Nirmala
|
2905007WL004610
|
Nirmala
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmala
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/785
(GOODANAGARAM)
|
2905007000NRG23100520220178337
|
10/05/2022
|
MANI
|
2905007WL004610
|
MANI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/879
(GOODANAGARAM)
|
2905007000NRG23100520220178342
|
10/05/2022
|
MANIMEGALAI
|
2905007WL004610
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIMEGALAI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/899
(GOODANAGARAM)
|
2905007000NRG23100520220178344
|
10/05/2022
|
SUMATHI
|
2905007WL004610
|
SUMATHI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-014/604-A
(GOODANAGARAM)
|
2905007000NRG23100520220178348
|
10/05/2022
|
Vidya
|
2905007WL004610
|
Vidya
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|