|
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-05-007-012-001/872-A
(GOODANAGARAM)
|
2905007000NRG23081120223031640
|
08/11/2022
|
AMBIKA
|
2905007WL065459
|
AMBIKA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIKA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/902
(GOODANAGARAM)
|
2905007000NRG23081120223031641
|
08/11/2022
|
Yasodha
|
2905007WL065459
|
Yasodha
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
Yasodha
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/908
(GOODANAGARAM)
|
2905007000NRG23081120223031642
|
08/11/2022
|
KALADEVI
|
2905007WL065459
|
KALADEVI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALADEVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-001/910
(GOODANAGARAM)
|
2905007000NRG23081120223031643
|
08/11/2022
|
SUJATHA
|
2905007WL065459
|
SUJATHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUJATHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-001/912
(GOODANAGARAM)
|
2905007000NRG23081120223031644
|
08/11/2022
|
GRACY
|
2905007WL065459
|
GRACY
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
GRACY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-001/914
(GOODANAGARAM)
|
2905007000NRG23081120223031645
|
08/11/2022
|
DEVAKI
|
2905007WL065459
|
DEVAKI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVAKI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-001/915
(GOODANAGARAM)
|
2905007000NRG23081120223031646
|
08/11/2022
|
SANGEETHA
|
2905007WL065459
|
SANGEETHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-001/916
(GOODANAGARAM)
|
2905007000NRG23081120223031647
|
08/11/2022
|
KILARA
|
2905007WL065459
|
KILARA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
KILARA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-001/917
(GOODANAGARAM)
|
2905007000NRG23081120223031648
|
08/11/2022
|
AMMU
|
2905007WL065459
|
AMMU
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMMU
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/891
(GOODANAGARAM)
|
2905007000NRG23081120223031659
|
08/11/2022
|
SUMITHRA
|
2905007WL065459
|
SUMITHRA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMITHRA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-002/919
(GOODANAGARAM)
|
2905007000NRG23081120223031660
|
08/11/2022
|
JAYANTHI
|
2905007WL065459
|
JAYANTHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYANTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/921
(GOODANAGARAM)
|
2905007000NRG23081120223031661
|
08/11/2022
|
PAPAITHA
|
2905007WL065459
|
PAPAITHA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAPAITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-002/948
(GOODANAGARAM)
|
2905007000NRG23081120223031662
|
08/11/2022
|
SUMATHY
|
2905007WL065459
|
SUMATHY
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHY
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/264
(GOODANAGARAM)
|
2905007000NRG23081120223031669
|
08/11/2022
|
chandrasekar
|
2905007WL065459
|
chandrasekar
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
chandrasekar
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/688-A
(GOODANAGARAM)
|
2905007000NRG23081120223031680
|
08/11/2022
|
Malar
|
2905007WL065459
|
Malar
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malar
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23081120223031685
|
08/11/2022
|
ANBUARASU
|
2905007WL065459
|
ANBUARASU
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANBUARASU
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/943
(GOODANAGARAM)
|
2905007000NRG23081120223031686
|
08/11/2022
|
SARASWATHY
|
2905007WL065459
|
SARASWATHY
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-013/588-A
(GOODANAGARAM)
|
2905007000NRG23081120223031688
|
08/11/2022
|
Ananthi
|
2905007WL065459
|
Ananthi
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ananthi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-013/589-A
(GOODANAGARAM)
|
2905007000NRG23081120223031689
|
08/11/2022
|
Ravina
|
2905007WL065459
|
Ravina
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ravina
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-013/590-A
(GOODANAGARAM)
|
2905007000NRG23081120223031690
|
08/11/2022
|
Gomathi
|
2905007WL065459
|
Gomathi
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gomathi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-013/959
(GOODANAGARAM)
|
2905007000NRG23081120223031691
|
08/11/2022
|
MANJULA.
|
2905007WL065459
|
MANJULA.
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA.
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-014/334-A
(GOODANAGARAM)
|
2905007000NRG23081120223031692
|
08/11/2022
|
GOMATHY
|
2905007WL065459
|
GOMATHY
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOMATHY
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-014/596-A
(GOODANAGARAM)
|
2905007000NRG23081120223031693
|
08/11/2022
|
Renuga
|
2905007WL065459
|
Renuga
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Renuga
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-014/598-A
(GOODANAGARAM)
|
2905007000NRG23081120223031694
|
08/11/2022
|
Savathiri
|
2905007WL065459
|
Savathiri
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savathiri
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-014/602-A
(GOODANAGARAM)
|
2905007000NRG23081120223031695
|
08/11/2022
|
Punitha
|
2905007WL065459
|
Punitha
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punitha
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-014/604-A
(GOODANAGARAM)
|
2905007000NRG23081120223031696
|
08/11/2022
|
Vidya
|
2905007WL065459
|
Vidya
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vidya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-015/599-A
(GOODANAGARAM)
|
2905007000NRG23081120223031698
|
08/11/2022
|
Vijayalakshmi
|
2905007WL065459
|
Vijayalakshmi
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-015/600-A
(GOODANAGARAM)
|
2905007000NRG23081120223031699
|
08/11/2022
|
Sangeetha
|
2905007WL065459
|
Sangeetha
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-015/953
(GOODANAGARAM)
|
2905007000NRG23081120223031700
|
08/11/2022
|
SATHYAVANI
|
2905007WL065459
|
SATHYAVANI
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYAVANI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-015/954
(GOODANAGARAM)
|
2905007000NRG23081120223031701
|
08/11/2022
|
PAVITHRA
|
2905007WL065459
|
PAVITHRA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30370
|
30370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30370
|
30370
|
|
|
|
|
|
|
|