|
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-05-007-012-002/403
(GOODANAGARAM)
|
2905007000NRG23060920222371308
|
06/09/2022
|
Kuppan
|
2905007WL047780
|
Kuppan
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kuppan
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/556
(GOODANAGARAM)
|
2905007000NRG23060920222371312
|
06/09/2022
|
Vijaya
|
2905007WL047780
|
Vijaya
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/611
(GOODANAGARAM)
|
2905007000NRG23060920222371160
|
06/09/2022
|
MANIMEGALAI
|
2905007WL047776
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANIMEGALAI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/612-A
(GOODANAGARAM)
|
2905007000NRG23060920222371161
|
06/09/2022
|
Anbuazhagan
|
2905007WL047776
|
Anbuazhagan
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anbuazhagan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/613
(GOODANAGARAM)
|
2905007000NRG23060920222371162
|
06/09/2022
|
USHA
|
2905007WL047776
|
USHA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
USHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/951
(GOODANAGARAM)
|
2905007000NRG23060920222371163
|
06/09/2022
|
GOMATHY
|
2905007WL047776
|
GOMATHY
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
GOMATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/956
(GOODANAGARAM)
|
2905007000NRG23060920222371164
|
06/09/2022
|
MUTHIYAR
|
2905007WL047776
|
MUTHIYAR
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
MUTHIYAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-006/940
(GOODANAGARAM)
|
2905007000NRG23060920222371165
|
06/09/2022
|
GANDHI
|
2905007WL047776
|
GANDHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
GANDHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-007/582-A
(GOODANAGARAM)
|
2905007000NRG23060920222371316
|
06/09/2022
|
Kavitha
|
2905007WL047780
|
Kavitha
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-007/583-A
(GOODANAGARAM)
|
2905007000NRG23060920222371317
|
06/09/2022
|
Devi
|
2905007WL047780
|
Devi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-007/585-A
(GOODANAGARAM)
|
2905007000NRG23060920222371319
|
06/09/2022
|
SANTHI
|
2905007WL047780
|
SANTHI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-007/585-A
(GOODANAGARAM)
|
2905007000NRG23060920222371318
|
06/09/2022
|
Venkatesan
|
2905007WL047780
|
Venkatesan
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
Venkatesan
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-007/586-A
(GOODANAGARAM)
|
2905007000NRG23060920222371320
|
06/09/2022
|
Anitha
|
2905007WL047780
|
Anitha
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-007/587-A
(GOODANAGARAM)
|
2905007000NRG23060920222371321
|
06/09/2022
|
Unnamalai
|
2905007WL047780
|
Unnamalai
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
Unnamalai
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-007/705
(GOODANAGARAM)
|
2905007000NRG23060920222371322
|
06/09/2022
|
SELVI
|
2905007WL047780
|
SELVI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-007/939
(GOODANAGARAM)
|
2905007000NRG23060920222371326
|
06/09/2022
|
SARAVANAN
|
2905007WL047780
|
SARAVANAN
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
SARAVANAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-008/591-A
(GOODANAGARAM)
|
2905007000NRG23060920222371168
|
06/09/2022
|
Veli
|
2905007WL047776
|
Veli
|
00176
|
IDIB000M137
|
816
|
816
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veli
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-008/593-A
(GOODANAGARAM)
|
2905007000NRG23060920222371169
|
06/09/2022
|
Kalpana
|
2905007WL047776
|
Kalpana
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalpana
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-008/606-A
(GOODANAGARAM)
|
2905007000NRG23060920222371170
|
06/09/2022
|
Vina
|
2905007WL047776
|
Vina
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vina
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-008/941
(GOODANAGARAM)
|
2905007000NRG23060920222371172
|
06/09/2022
|
RENUKADEVI
|
2905007WL047776
|
RENUKADEVI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858203
|
|
RENUKADEVI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-009/579
(GOODANAGARAM)
|
2905007000NRG23060920222371327
|
06/09/2022
|
Mani
|
2905007WL047780
|
Mani
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mani
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/398
(GOODANAGARAM)
|
2905007000NRG23060920222371344
|
06/09/2022
|
RAJAKUMARI
|
2905007WL047780
|
RAJAKUMARI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAKUMARI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/429
(GOODANAGARAM)
|
2905007000NRG23060920222371349
|
06/09/2022
|
ROJA
|
2905007WL047780
|
ROJA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
14/10/2022
|
|
035858203
|
|
ROJA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/746
(GOODANAGARAM)
|
2905007000NRG23060920222371204
|
06/09/2022
|
Anitha
|
2905007WL047776
|
Anitha
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anitha
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23060920222371213
|
06/09/2022
|
ANBUARASU
|
2905007WL047776
|
ANBUARASU
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858203
|
|
ANBUARASU
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-014/603-A
(GOODANAGARAM)
|
2905007000NRG23060920222371214
|
06/09/2022
|
Nagaveni
|
2905007WL047776
|
Nagaveni
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagaveni
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-014/607-A
(GOODANAGARAM)
|
2905007000NRG23060920222371215
|
06/09/2022
|
Pappu
|
2905007WL047776
|
Pappu
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pappu
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-014/895
(GOODANAGARAM)
|
2905007000NRG23060920222371220
|
06/09/2022
|
SANTHI
|
2905007WL047776
|
SANTHI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858203
|
|
SANTHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-014/896
(GOODANAGARAM)
|
2905007000NRG23060920222371221
|
06/09/2022
|
VIJAYASNTHI
|
2905007WL047776
|
VIJAYASNTHI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYASNTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28698
|
28698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28698
|
28698
|
|
|
|
|
|
|
|