|
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)
|
2905007000NRG23190720221730961
|
19/07/2022
|
KUMAR
|
2905007WL031184
|
KUMAR
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUMAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/403
(GOODANAGARAM)
|
2905007000NRG23190720221730859
|
19/07/2022
|
Kuppan
|
2905007WL031179
|
Kuppan
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kuppan
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/611
(GOODANAGARAM)
|
2905007000NRG23190720221730971
|
19/07/2022
|
MANIMEGALAI
|
2905007WL031184
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANIMEGALAI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/613
(GOODANAGARAM)
|
2905007000NRG23190720221730972
|
19/07/2022
|
USHA
|
2905007WL031184
|
USHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480860
|
|
USHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/629-A
(GOODANAGARAM)
|
2905007000NRG23190720221730861
|
19/07/2022
|
Saraswathi
|
2905007WL031179
|
Saraswathi
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/951
(GOODANAGARAM)
|
2905007000NRG23190720221730973
|
19/07/2022
|
GOMATHY
|
2905007WL031184
|
GOMATHY
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOMATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/956
(GOODANAGARAM)
|
2905007000NRG23190720221730974
|
19/07/2022
|
MUTHIYAR
|
2905007WL031184
|
MUTHIYAR
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHIYAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-006/573-A
(GOODANAGARAM)
|
2905007000NRG23190720221730862
|
19/07/2022
|
Deepa
|
2905007WL031179
|
Deepa
|
00176
|
IDIB000M137
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deepa
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-007/806
(GOODANAGARAM)
|
2905007000NRG23190720221730865
|
19/07/2022
|
PARIMALA
|
2905007WL031179
|
PARIMALA
|
00176
|
IDIB000M137
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARIMALA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-012/264
(GOODANAGARAM)
|
2905007000NRG23190720221730982
|
19/07/2022
|
chandrasekar
|
2905007WL031184
|
chandrasekar
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
chandrasekar
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/752
(GOODANAGARAM)
|
2905007000NRG23190720221730925
|
19/07/2022
|
Latha
|
2905007WL031179
|
Latha
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
25/07/2022
|
|
028480860
|
|
Latha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-014/602-A
(GOODANAGARAM)
|
2905007000NRG23190720221731003
|
19/07/2022
|
Punitha
|
2905007WL031184
|
Punitha
|
00176
|
IDIB000M137
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480860
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14298
|
14298
|
|
|
|
|
|
|
|