|
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-05-007-012-001/331
(GOODANAGARAM)
|
2905007000NRG23210620221360343
|
21/06/2022
|
Nishanthi
|
2905007WL020187
|
Nishanthi
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nishanthi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-006/569-A
(GOODANAGARAM)
|
2905007000NRG23210620221360347
|
21/06/2022
|
Suganthi
|
2905007WL020187
|
Suganthi
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganthi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-006/813
(GOODANAGARAM)
|
2905007000NRG23210620221360348
|
21/06/2022
|
SETTU
|
2905007WL020187
|
SETTU
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
SETTU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/601-A
(GOODANAGARAM)
|
2905007000NRG23210620221360355
|
21/06/2022
|
Palani
|
2905007WL020187
|
Palani
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palani
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/601-A
(GOODANAGARAM)
|
2905007000NRG23210620221360354
|
21/06/2022
|
varalakshmi
|
2905007WL020187
|
varalakshmi
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
varalakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-014/603-A
(GOODANAGARAM)
|
2905007000NRG23210620221360356
|
21/06/2022
|
Nagaveni
|
2905007WL020187
|
Nagaveni
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagaveni
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-014/896
(GOODANAGARAM)
|
2905007000NRG23210620221360358
|
21/06/2022
|
VIJAYASNTHI
|
2905007WL020187
|
VIJAYASNTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYASNTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-017/955
(GOODANAGARAM)
|
2905007000NRG23210620221360359
|
21/06/2022
|
SIVARANJINI
|
2905007WL020187
|
SIVARANJINI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|