|
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-05-007-012-006/878
(GOODANAGARAM)
|
2905007000NRG23160520220360061
|
16/05/2022
|
ANJALA
|
2905007WL006667
|
ANJALA
|
00045
|
BARB0GUDIYA
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/308
(GOODANAGARAM)
|
2905007000NRG23160520220360065
|
16/05/2022
|
LAKSHMI
|
2905007WL006669
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/328
(GOODANAGARAM)
|
2905007000NRG23160520220360066
|
16/05/2022
|
SELVI
|
2905007WL006669
|
SELVI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/402
(GOODANAGARAM)
|
2905007000NRG23160520220360047
|
16/05/2022
|
VASANTHA
|
2905007WL006660
|
VASANTHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/405
(GOODANAGARAM)
|
2905007000NRG23160520220360045
|
16/05/2022
|
SULOCHANA
|
2905007WL006659
|
SULOCHANA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-005/307
(GOODANAGARAM)
|
2905007000NRG23160520220360056
|
16/05/2022
|
SULOCHANA
|
2905007WL006664
|
SULOCHANA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-006/816
(GOODANAGARAM)
|
2905007000NRG23160520220360043
|
16/05/2022
|
PUNITHA
|
2905007WL006658
|
PUNITHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-006/818
(GOODANAGARAM)
|
2905007000NRG23160520220360059
|
16/05/2022
|
ARUNA
|
2905007WL006666
|
ARUNA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-006/821
(GOODANAGARAM)
|
2905007000NRG23160520220360060
|
16/05/2022
|
RADHIKA
|
2905007WL006666
|
RADHIKA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/160
(GOODANAGARAM)
|
2905007000NRG23160520220360051
|
16/05/2022
|
N.MANJULA
|
2905007WL006662
|
N.MANJULA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.MANJULA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/227
(GOODANAGARAM)
|
2905007000NRG23160520220360052
|
16/05/2022
|
VIJAYALAKSHMI
|
2905007WL006662
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/231
(GOODANAGARAM)
|
2905007000NRG23160520220360046
|
16/05/2022
|
K.GIRIJA
|
2905007WL006659
|
K.GIRIJA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.GIRIJA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/276
(GOODANAGARAM)
|
2905007000NRG23160520220360067
|
16/05/2022
|
VIMALA
|
2905007WL006670
|
VIMALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/388
(GOODANAGARAM)
|
2905007000NRG23160520220360048
|
16/05/2022
|
PUSPAVENI
|
2905007WL006660
|
PUSPAVENI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSPAVENI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/455
(GOODANAGARAM)
|
2905007000NRG23160520220360069
|
16/05/2022
|
SATHYA
|
2905007WL006671
|
SATHYA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/473
(GOODANAGARAM)
|
2905007000NRG23160520220360071
|
16/05/2022
|
JOTHI
|
2905007WL006672
|
JOTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/499
(GOODANAGARAM)
|
2905007000NRG23160520220360070
|
16/05/2022
|
KANNAMMAL
|
2905007WL006671
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/513
(GOODANAGARAM)
|
2905007000NRG23160520220360072
|
16/05/2022
|
VENNILA
|
2905007WL006672
|
VENNILA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/521
(GOODANAGARAM)
|
2905007000NRG23160520220360057
|
16/05/2022
|
KUPPAMMAL
|
2905007WL006665
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/528
(GOODANAGARAM)
|
2905007000NRG23160520220360058
|
16/05/2022
|
C.SARADHA
|
2905007WL006665
|
C.SARADHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.SARADHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/751
(GOODANAGARAM)
|
2905007000NRG23160520220360044
|
16/05/2022
|
KALAIYARSI
|
2905007WL006658
|
KALAIYARSI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIYARSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|