|
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-05-007-012-002/629-A
(GOODANAGARAM)
|
2905007000NRG23111020222727018
|
11/10/2022
|
Saraswathi
|
2905007WL057250
|
Saraswathi
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-006/571-A
(GOODANAGARAM)
|
2905007000NRG23111020222727019
|
11/10/2022
|
Sudha
|
2905007WL057250
|
Sudha
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sudha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-006/642
(GOODANAGARAM)
|
2905007000NRG23111020222727020
|
11/10/2022
|
J Magalakshmi
|
2905007WL057250
|
J Magalakshmi
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
J Magalakshmi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-012/104
(GOODANAGARAM)
|
2905007000NRG23111020222727022
|
11/10/2022
|
RAJESWARI
|
2905007WL057250
|
RAJESWARI
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-012/108
(GOODANAGARAM)
|
2905007000NRG23111020222727025
|
11/10/2022
|
K.MURUGESAN
|
2905007WL057250
|
K.MURUGESAN
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
K.MURUGESAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-012/108
(GOODANAGARAM)
|
2905007000NRG23111020222727026
|
11/10/2022
|
KANAGGAMMA MURUGESAN
|
2905007WL057250
|
KANAGGAMMA MURUGESAN
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANAGGAMMA MURUGESAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-012/111
(GOODANAGARAM)
|
2905007000NRG23111020222727029
|
11/10/2022
|
ARUMUGAM
|
2905007WL057250
|
ARUMUGAM
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARUMUGAM
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-012/173
(GOODANAGARAM)
|
2905007000NRG23111020222727038
|
11/10/2022
|
SETTU GOVINDHASAMY
|
2905007WL057250
|
SETTU GOVINDHASAMY
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744007
|
|
SETTU GOVINDHASAMY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-012/174
(GOODANAGARAM)
|
2905007000NRG23111020222727040
|
11/10/2022
|
suji
|
2905007WL057250
|
suji
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744007
|
|
suji
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/31
(GOODANAGARAM)
|
2905007000NRG23111020222727052
|
11/10/2022
|
Malliga
|
2905007WL057250
|
Malliga
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malliga
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/483
(GOODANAGARAM)
|
2905007000NRG23111020222727059
|
11/10/2022
|
AISHYA
|
2905007WL057250
|
AISHYA
|
00176
|
IDIB000M137
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744007
|
|
AISHYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/752
(GOODANAGARAM)
|
2905007000NRG23111020222727068
|
11/10/2022
|
Latha
|
2905007WL057250
|
Latha
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
15/10/2022
|
|
009744007
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|