|
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-05-007-012-001/913
(GOODANAGARAM)
|
2905007000NRG23160520220359772
|
16/05/2022
|
KUMAR
|
2905007WL006654
|
KUMAR
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/951
(GOODANAGARAM)
|
2905007000NRG23160520220359780
|
16/05/2022
|
GOMATHY
|
2905007WL006654
|
GOMATHY
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOMATHY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/956
(GOODANAGARAM)
|
2905007000NRG23160520220359781
|
16/05/2022
|
MUTHIYAR
|
2905007WL006654
|
MUTHIYAR
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUTHIYAR
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-006/940
(GOODANAGARAM)
|
2905007000NRG23160520220359782
|
16/05/2022
|
GANDHI
|
2905007WL006654
|
GANDHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
GANDHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-008/591-A
(GOODANAGARAM)
|
2905007000NRG23160520220359786
|
16/05/2022
|
Veli
|
2905007WL006654
|
Veli
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veli
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-008/593-A
(GOODANAGARAM)
|
2905007000NRG23160520220359787
|
16/05/2022
|
Kalpana
|
2905007WL006654
|
Kalpana
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-008/594-A
(GOODANAGARAM)
|
2905007000NRG23160520220359788
|
16/05/2022
|
Kanchana
|
2905007WL006654
|
Kanchana
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanchana
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-008/606-A
(GOODANAGARAM)
|
2905007000NRG23160520220359789
|
16/05/2022
|
Vina
|
2905007WL006654
|
Vina
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vina
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-008/941
(GOODANAGARAM)
|
2905007000NRG23160520220359791
|
16/05/2022
|
RENUKADEVI
|
2905007WL006654
|
RENUKADEVI
|
00176
|
IDIB000M137
|
597
|
597
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENUKADEVI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/616-A
(GOODANAGARAM)
|
2905007000NRG23160520220359816
|
16/05/2022
|
Malliga
|
2905007WL006654
|
Malliga
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23160520220359830
|
16/05/2022
|
ANBUARASU
|
2905007WL006654
|
ANBUARASU
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANBUARASU
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-014/334-A
(GOODANAGARAM)
|
2905007000NRG23160520220359831
|
16/05/2022
|
GOMATHY
|
2905007WL006654
|
GOMATHY
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOMATHY
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-014/603-A
(GOODANAGARAM)
|
2905007000NRG23160520220359832
|
16/05/2022
|
Nagaveni
|
2905007WL006654
|
Nagaveni
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagaveni
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-014/627-A
(GOODANAGARAM)
|
2905007000NRG23160520220359833
|
16/05/2022
|
thilagavathi
|
2905007WL006654
|
thilagavathi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
thilagavathi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-014/895
(GOODANAGARAM)
|
2905007000NRG23160520220359838
|
16/05/2022
|
SANTHI
|
2905007WL006654
|
SANTHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-014/896
(GOODANAGARAM)
|
2905007000NRG23160520220359839
|
16/05/2022
|
VIJAYASNTHI
|
2905007WL006654
|
VIJAYASNTHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYASNTHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-014/93-A
(GOODANAGARAM)
|
2905007000NRG23160520220359840
|
16/05/2022
|
Ravikumar
|
2905007WL006654
|
Ravikumar
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16437
|
16437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16437
|
16437
|
|
|
|
|
|
|
|