|
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-05-007-012-006/567-A
(GOODANAGARAM)
|
2905007000NRG23280620221464375
|
28/06/2022
|
Jhansi rani
|
2905007WL023296
|
Jhansi rani
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jhansi rani
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-006/631-A
(GOODANAGARAM)
|
2905007000NRG23280620221464376
|
28/06/2022
|
LALAITHA
|
2905007WL023296
|
LALAITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALAITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-006/931
(GOODANAGARAM)
|
2905007000NRG23280620221464382
|
28/06/2022
|
DHANALAKSHMI
|
2905007WL023296
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-006/932
(GOODANAGARAM)
|
2905007000NRG23280620221464383
|
28/06/2022
|
SARITHA
|
2905007WL023296
|
SARITHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARITHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-006/936
(GOODANAGARAM)
|
2905007000NRG23280620221464384
|
28/06/2022
|
UMADEVI
|
2905007WL023296
|
UMADEVI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMADEVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-007/806
(GOODANAGARAM)
|
2905007000NRG23280620221464385
|
28/06/2022
|
PARIMALA
|
2905007WL023296
|
PARIMALA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARIMALA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-007/829
(GOODANAGARAM)
|
2905007000NRG23280620221464386
|
28/06/2022
|
SENBAGAM
|
2905007WL023296
|
SENBAGAM
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENBAGAM
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-007/835
(GOODANAGARAM)
|
2905007000NRG23280620221464387
|
28/06/2022
|
MADARASI
|
2905007WL023296
|
MADARASI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
MADARASI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/221
(GOODANAGARAM)
|
2905007000NRG23280620221464393
|
28/06/2022
|
anitha
|
2905007WL023296
|
anitha
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861793
|
|
anitha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/224
(GOODANAGARAM)
|
2905007000NRG23280620221464394
|
28/06/2022
|
INDRANI
|
2905007WL023296
|
INDRANI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDRANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/260
(GOODANAGARAM)
|
2905007000NRG23280620221464405
|
28/06/2022
|
MUISAMY
|
2905007WL023296
|
MUISAMY
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUISAMY
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/446
(GOODANAGARAM)
|
2905007000NRG23280620221464409
|
28/06/2022
|
Vengetesan
|
2905007WL023296
|
Vengetesan
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vengetesan
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/942
(GOODANAGARAM)
|
2905007000NRG23280620221464423
|
28/06/2022
|
SUMATHY
|
2905007WL023296
|
SUMATHY
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15001
|
15001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15001
|
15001
|
|
|
|
|
|
|
|