|
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-05-007-012-006/935-A
(GOODANAGARAM)
|
2905007000NRG23060620221053144
|
07/06/2022
|
GEETHA
|
2905007WL013870
|
GEETHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/380
(GOODANAGARAM)
|
2905007000NRG23060620221052547
|
07/06/2022
|
KAVITHA
|
2905007WL013847
|
KAVITHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-002/612-A
(GOODANAGARAM)
|
2905007000NRG23060620221052555
|
07/06/2022
|
Anbuazhagan
|
2905007WL013847
|
Anbuazhagan
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018937027
|
|
Anbuazhagan
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/613
(GOODANAGARAM)
|
2905007000NRG23060620221052556
|
07/06/2022
|
USHA
|
2905007WL013847
|
USHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
USHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/614-A
(GOODANAGARAM)
|
2905007000NRG23060620221052557
|
07/06/2022
|
Amsa
|
2905007WL013847
|
Amsa
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Amsa
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/951
(GOODANAGARAM)
|
2905007000NRG23060620221052558
|
07/06/2022
|
GOMATHY
|
2905007WL013847
|
GOMATHY
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018937027
|
|
GOMATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/956
(GOODANAGARAM)
|
2905007000NRG23060620221052559
|
07/06/2022
|
MUTHIYAR
|
2905007WL013847
|
MUTHIYAR
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018937027
|
|
MUTHIYAR
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-005/561-A
(GOODANAGARAM)
|
2905007000NRG23060620221053133
|
07/06/2022
|
Malathi
|
2905007WL013870
|
Malathi
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-005/562-A
(GOODANAGARAM)
|
2905007000NRG23060620221053134
|
07/06/2022
|
Jayalakshmi
|
2905007WL013870
|
Jayalakshmi
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jayalakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-005/564-A
(GOODANAGARAM)
|
2905007000NRG23060620221053135
|
07/06/2022
|
Anandhajothi
|
2905007WL013870
|
Anandhajothi
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Anandhajothi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-006/569-A
(GOODANAGARAM)
|
2905007000NRG23060620221053139
|
07/06/2022
|
Suganthi
|
2905007WL013870
|
Suganthi
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Suganthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-006/813
(GOODANAGARAM)
|
2905007000NRG23060620221053141
|
07/06/2022
|
SETTU
|
2905007WL013870
|
SETTU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
SETTU
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-007/806
(GOODANAGARAM)
|
2905007000NRG23060620221053145
|
07/06/2022
|
PARIMALA
|
2905007WL013870
|
PARIMALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
PARIMALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-007/835
(GOODANAGARAM)
|
2905007000NRG23060620221053147
|
07/06/2022
|
MADARASI
|
2905007WL013870
|
MADARASI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
MADARASI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-007/887
(GOODANAGARAM)
|
2905007000NRG23060620221053148
|
07/06/2022
|
MAGALAKSHMI
|
2905007WL013870
|
MAGALAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
MAGALAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-007/888
(GOODANAGARAM)
|
2905007000NRG23060620221053149
|
07/06/2022
|
GEETHA
|
2905007WL013870
|
GEETHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-007/889
(GOODANAGARAM)
|
2905007000NRG23060620221053150
|
07/06/2022
|
JEGHADHAMMAL
|
2905007WL013870
|
JEGHADHAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
JEGHADHAMMAL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/242
(GOODANAGARAM)
|
2905007000NRG23060620221052568
|
07/06/2022
|
Mukesh Kumar
|
2905007WL013847
|
Mukesh Kumar
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mukesh Kumar
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/261
(GOODANAGARAM)
|
2905007000NRG23060620221053160
|
07/06/2022
|
Annaporani
|
2905007WL013870
|
Annaporani
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018937027
|
|
Annaporani
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/34-A
(GOODANAGARAM)
|
2905007000NRG23060620221052573
|
07/06/2022
|
REVATHI
|
2905007WL013847
|
REVATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
REVATHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/544
(GOODANAGARAM)
|
2905007000NRG23060620221052585
|
07/06/2022
|
SANTHI
|
2905007WL013847
|
SANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/697
(GOODANAGARAM)
|
2905007000NRG23060620221052588
|
07/06/2022
|
Nirmala
|
2905007WL013847
|
Nirmala
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nirmala
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/879
(GOODANAGARAM)
|
2905007000NRG23060620221052598
|
07/06/2022
|
MANIMEGALAI
|
2905007WL013847
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018937027
|
|
MANIMEGALAI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/899
(GOODANAGARAM)
|
2905007000NRG23060620221052600
|
07/06/2022
|
SUMATHI
|
2905007WL013847
|
SUMATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018937027
|
|
SUMATHI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-014/602-A
(GOODANAGARAM)
|
2905007000NRG23060620221052605
|
07/06/2022
|
Punitha
|
2905007WL013847
|
Punitha
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-014/604-A
(GOODANAGARAM)
|
2905007000NRG23060620221052606
|
07/06/2022
|
Vidya
|
2905007WL013847
|
Vidya
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vidya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-017/955
(GOODANAGARAM)
|
2905007000NRG23060620221053191
|
07/06/2022
|
SIVARANJINI
|
2905007WL013870
|
SIVARANJINI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018937027
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30632
|
30632
|
|
|
|
|
|
|
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-015/563-A
(GOODANAGARAM)
|
2905007000NRG23060620221053190
|
07/06/2022
|
Bommi
|
2905007WL013870
|
Bommi
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32990
|
32990
|
|
|
|
|
|
|
|