|
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-05-007-012-002/403
(GOODANAGARAM)
|
2905007000NRG23011120222952708
|
01/11/2022
|
Kuppan
|
2905007WL063257
|
Kuppan
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppan
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/556
(GOODANAGARAM)
|
2905007000NRG23011120222952712
|
01/11/2022
|
Vijaya
|
2905007WL063257
|
Vijaya
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-007/581-A
(GOODANAGARAM)
|
2905007000NRG23011120222952715
|
01/11/2022
|
Kasthuri
|
2905007WL063257
|
Kasthuri
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasthuri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-007/582-A
(GOODANAGARAM)
|
2905007000NRG23011120222952716
|
01/11/2022
|
Kavitha
|
2905007WL063257
|
Kavitha
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-007/583-A
(GOODANAGARAM)
|
2905007000NRG23011120222952717
|
01/11/2022
|
Devi
|
2905007WL063257
|
Devi
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-007/585-A
(GOODANAGARAM)
|
2905007000NRG23011120222952719
|
01/11/2022
|
SANTHI
|
2905007WL063257
|
SANTHI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-007/585-A
(GOODANAGARAM)
|
2905007000NRG23011120222952718
|
01/11/2022
|
Venkatesan
|
2905007WL063257
|
Venkatesan
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatesan
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-007/586-A
(GOODANAGARAM)
|
2905007000NRG23011120222952720
|
01/11/2022
|
Anitha
|
2905007WL063257
|
Anitha
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-007/587-A
(GOODANAGARAM)
|
2905007000NRG23011120222952721
|
01/11/2022
|
Unnamalai
|
2905007WL063257
|
Unnamalai
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Unnamalai
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-007/705
(GOODANAGARAM)
|
2905007000NRG23011120222952722
|
01/11/2022
|
SELVI
|
2905007WL063257
|
SELVI
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-007/939
(GOODANAGARAM)
|
2905007000NRG23011120222952725
|
01/11/2022
|
SARAVANAN
|
2905007WL063257
|
SARAVANAN
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARAVANAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-009/579
(GOODANAGARAM)
|
2905007000NRG23011120222952726
|
01/11/2022
|
Mani
|
2905007WL063257
|
Mani
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/398
(GOODANAGARAM)
|
2905007000NRG23011120222952739
|
01/11/2022
|
RAJAKUMARI
|
2905007WL063257
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJAKUMARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/420
(GOODANAGARAM)
|
2905007000NRG23011120222952741
|
01/11/2022
|
NATHIYA
|
2905007WL063257
|
NATHIYA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATHIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/48
(GOODANAGARAM)
|
2905007000NRG23011120222952747
|
01/11/2022
|
RAMACHANDIRAN
|
2905007WL063257
|
RAMACHANDIRAN
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMACHANDIRAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/480
(GOODANAGARAM)
|
2905007000NRG23011120222952748
|
01/11/2022
|
SIVAKAMI
|
2905007WL063257
|
SIVAKAMI
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6476
|
6476
|
|
|
|
|
|
|
|