|
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-05-007-012-002/282
(GOODANAGARAM)
|
2905007000NRG23081120223031649
|
08/11/2022
|
KUPPAMMAL
|
2905007WL065459
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-002/285
(GOODANAGARAM)
|
2905007000NRG23081120223031650
|
08/11/2022
|
KULLAMMA
|
2905007WL065459
|
KULLAMMA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
KULLAMMA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/288
(GOODANAGARAM)
|
2905007000NRG23081120223031651
|
08/11/2022
|
MANJULA
|
2905007WL065459
|
MANJULA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/290
(GOODANAGARAM)
|
2905007000NRG23081120223031652
|
08/11/2022
|
ANANDHI
|
2905007WL065459
|
ANANDHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/292
(GOODANAGARAM)
|
2905007000NRG23081120223031653
|
08/11/2022
|
SHANTHI
|
2905007WL065459
|
SHANTHI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/309
(GOODANAGARAM)
|
2905007000NRG23081120223031654
|
08/11/2022
|
RADHA
|
2905007WL065459
|
RADHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/347
(GOODANAGARAM)
|
2905007000NRG23081120223031655
|
08/11/2022
|
MAGESWARI
|
2905007WL065459
|
MAGESWARI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-002/366
(GOODANAGARAM)
|
2905007000NRG23081120223031656
|
08/11/2022
|
MAHALAKSHMI
|
2905007WL065459
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-002/793
(GOODANAGARAM)
|
2905007000NRG23081120223031657
|
08/11/2022
|
KANNAGI
|
2905007WL065459
|
KANNAGI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/797
(GOODANAGARAM)
|
2905007000NRG23081120223031658
|
08/11/2022
|
MEERA
|
2905007WL065459
|
MEERA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEERA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-012/126
(GOODANAGARAM)
|
2905007000NRG23081120223031663
|
08/11/2022
|
C.VIJAYALAKSHMI
|
2905007WL065459
|
C.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-012/133
(GOODANAGARAM)
|
2905007000NRG23081120223031664
|
08/11/2022
|
D.MEENA
|
2905007WL065459
|
D.MEENA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.MEENA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-012/153
(GOODANAGARAM)
|
2905007000NRG23081120223031665
|
08/11/2022
|
S.MAGESWARI
|
2905007WL065459
|
S.MAGESWARI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-012/155
(GOODANAGARAM)
|
2905007000NRG23081120223031666
|
08/11/2022
|
ANJALA
|
2905007WL065459
|
ANJALA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-012/202
(GOODANAGARAM)
|
2905007000NRG23081120223031667
|
08/11/2022
|
MAGESWARI
|
2905007WL065459
|
MAGESWARI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-012/263
(GOODANAGARAM)
|
2905007000NRG23081120223031668
|
08/11/2022
|
G.MANORMANI
|
2905007WL065459
|
G.MANORMANI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.MANORMANI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-012/43
(GOODANAGARAM)
|
2905007000NRG23081120223031670
|
08/11/2022
|
A.INBA
|
2905007WL065459
|
A.INBA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.INBA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/455
(GOODANAGARAM)
|
2905007000NRG23081120223031671
|
08/11/2022
|
SATHYA
|
2905007WL065459
|
SATHYA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/473
(GOODANAGARAM)
|
2905007000NRG23081120223031672
|
08/11/2022
|
JOTHI
|
2905007WL065459
|
JOTHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/476
(GOODANAGARAM)
|
2905007000NRG23081120223031673
|
08/11/2022
|
SASIKALA
|
2905007WL065459
|
SASIKALA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/513
(GOODANAGARAM)
|
2905007000NRG23081120223031674
|
08/11/2022
|
VENNILA
|
2905007WL065459
|
VENNILA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/525
(GOODANAGARAM)
|
2905007000NRG23081120223031675
|
08/11/2022
|
H.MANJULA
|
2905007WL065459
|
H.MANJULA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
H.MANJULA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/547
(GOODANAGARAM)
|
2905007000NRG23081120223031676
|
08/11/2022
|
USHARANI
|
2905007WL065459
|
USHARANI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/66
(GOODANAGARAM)
|
2905007000NRG23081120223031677
|
08/11/2022
|
KOKILA
|
2905007WL065459
|
KOKILA
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/677
(GOODANAGARAM)
|
2905007000NRG23081120223031678
|
08/11/2022
|
SARASWATHI
|
2905007WL065459
|
SARASWATHI
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/679
(GOODANAGARAM)
|
2905007000NRG23081120223031679
|
08/11/2022
|
SUMATHI
|
2905007WL065459
|
SUMATHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/735
(GOODANAGARAM)
|
2905007000NRG23081120223031681
|
08/11/2022
|
SUMATHI
|
2905007WL065459
|
SUMATHI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/780
(GOODANAGARAM)
|
2905007000NRG23081120223031682
|
08/11/2022
|
R.SANTHEYA
|
2905007WL065459
|
R.SANTHEYA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.SANTHEYA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/787
(GOODANAGARAM)
|
2905007000NRG23081120223031683
|
08/11/2022
|
KALA
|
2905007WL065459
|
KALA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/89
(GOODANAGARAM)
|
2905007000NRG23081120223031684
|
08/11/2022
|
S.GUNASUNDARI
|
2905007WL065459
|
S.GUNASUNDARI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.GUNASUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/98
(GOODANAGARAM)
|
2905007000NRG23081120223031687
|
08/11/2022
|
VENNILA
|
2905007WL065459
|
VENNILA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-014/799
(GOODANAGARAM)
|
2905007000NRG23081120223031697
|
08/11/2022
|
AMBIGA
|
2905007WL065459
|
AMBIGA
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-016/805
(GOODANAGARAM)
|
2905007000NRG23081120223031702
|
08/11/2022
|
MUNIYAMMAL
|
2905007WL065459
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33510
|
33510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33510
|
33510
|
|
|
|
|
|
|
|