|
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-05-007-012-002/353
(GOODANAGARAM)
|
2905007000NRG23151120223097361
|
15/11/2022
|
SANTHA
|
2905007WL067360
|
SANTHA
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/609-A
(GOODANAGARAM)
|
2905007000NRG23151120223097365
|
15/11/2022
|
Lakshmi
|
2905007WL067360
|
Lakshmi
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/622-A
(GOODANAGARAM)
|
2905007000NRG23151120223097367
|
15/11/2022
|
Kavitha
|
2905007WL067360
|
Kavitha
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kavitha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/800-B
(GOODANAGARAM)
|
2905007000NRG23151120223097372
|
15/11/2022
|
INDRANI
|
2905007WL067360
|
INDRANI
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDRANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/921
(GOODANAGARAM)
|
2905007000NRG23151120223097373
|
15/11/2022
|
PAPAITHA
|
2905007WL067360
|
PAPAITHA
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAPAITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/957
(GOODANAGARAM)
|
2905007000NRG23151120223097374
|
15/11/2022
|
NADHIYA
|
2905007WL067360
|
NADHIYA
|
00176
|
IDIB000M137
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
NADHIYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/242
(GOODANAGARAM)
|
2905007000NRG23151120223097382
|
15/11/2022
|
Mukesh Kumar
|
2905007WL067360
|
Mukesh Kumar
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mukesh Kumar
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23151120223097403
|
15/11/2022
|
ANBUARASU
|
2905007WL067360
|
ANBUARASU
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBUARASU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-014/604-A
(GOODANAGARAM)
|
2905007000NRG23151120223097405
|
15/11/2022
|
Vidya
|
2905007WL067360
|
Vidya
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vidya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-014/610-A
(GOODANAGARAM)
|
2905007000NRG23151120223097406
|
15/11/2022
|
Abirami
|
2905007WL067360
|
Abirami
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
Abirami
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-015/624-A
(GOODANAGARAM)
|
2905007000NRG23151120223097407
|
15/11/2022
|
Mythili
|
2905007WL067360
|
Mythili
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/615-A
(GOODANAGARAM)
|
2905007000NRG23151120223097366
|
15/11/2022
|
Soniya
|
2905007WL067360
|
Soniya
|
00437
|
TMBL0000212
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14658
|
14658
|
|
|
|
|
|
|
|