|
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-05-007-032-001/1042
(RAMALAI)
|
2905007000NRG23260920222554820
|
26/09/2022
|
Nathine
|
2905007WL053128
|
Nathine
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathine
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-001/1046
(RAMALAI)
|
2905007000NRG23260920222554821
|
26/09/2022
|
Ayothiy
|
2905007WL053128
|
Ayothiy
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayothiy
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-001/1047
(RAMALAI)
|
2905007000NRG23260920222554822
|
26/09/2022
|
Chinthra
|
2905007WL053128
|
Chinthra
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinthra
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-001/1048
(RAMALAI)
|
2905007000NRG23260920222554823
|
26/09/2022
|
Chinapoinue
|
2905007WL053128
|
Chinapoinue
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinapoinue
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-001/1073
(RAMALAI)
|
2905007000NRG23260920222554824
|
26/09/2022
|
Kalychelve
|
2905007WL053128
|
Kalychelve
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalychelve
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-001/1092-A
(RAMALAI)
|
2905007000NRG23260920222554825
|
26/09/2022
|
Vijaya
|
2905007WL053128
|
Vijaya
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-001/1126
(RAMALAI)
|
2905007000NRG23260920222554826
|
26/09/2022
|
Vijaya Kumari
|
2905007WL053128
|
Vijaya Kumari
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya Kumari
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-001/1161
(RAMALAI)
|
2905007000NRG23260920222554827
|
26/09/2022
|
MANJULA
|
2905007WL053128
|
MANJULA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANJULA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23260920222554830
|
26/09/2022
|
Manjula
|
2905007WL053128
|
Manjula
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23260920222554831
|
26/09/2022
|
VIJAYAKUMAR
|
2905007WL053128
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
203
|
203
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYAKUMAR
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-001/1184
(RAMALAI)
|
2905007000NRG23260920222554832
|
26/09/2022
|
AMUTHA
|
2905007WL053128
|
AMUTHA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUTHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-001/1191
(RAMALAI)
|
2905007000NRG23260920222554833
|
26/09/2022
|
Jayalakshmi
|
2905007WL053128
|
Jayalakshmi
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-001/1208
(RAMALAI)
|
2905007000NRG23260920222554834
|
26/09/2022
|
Selvi t
|
2905007WL053128
|
Selvi t
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi t
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-001/1210
(RAMALAI)
|
2905007000NRG23260920222554835
|
26/09/2022
|
Vasantha
|
2905007WL053128
|
Vasantha
|
00176
|
IDIB000G018
|
203
|
203
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-001/1234
(RAMALAI)
|
2905007000NRG23260920222554836
|
26/09/2022
|
Suguna
|
2905007WL053128
|
Suguna
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suguna
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-005/1198
(RAMALAI)
|
2905007000NRG23260920222554847
|
26/09/2022
|
Senthamarai
|
2905007WL053128
|
Senthamarai
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Senthamarai
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23260920222554852
|
26/09/2022
|
Ekambaram
|
2905007WL053128
|
Ekambaram
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ekambaram
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/1207
(RAMALAI)
|
2905007000NRG23260920222554856
|
26/09/2022
|
Selvi.
|
2905007WL053128
|
Selvi.
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi.
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/328
(RAMALAI)
|
2905007000NRG23260920222554866
|
26/09/2022
|
SIVARAJ
|
2905007WL053128
|
SIVARAJ
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVARAJ
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/447
(RAMALAI)
|
2905007000NRG23260920222554872
|
26/09/2022
|
S KANAGAVALI
|
2905007WL053128
|
S KANAGAVALI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
S KANAGAVALI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/481
(RAMALAI)
|
2905007000NRG23260920222554873
|
26/09/2022
|
KANCHANA
|
2905007WL053128
|
KANCHANA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANCHANA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23260920222554878
|
26/09/2022
|
DHAYALAN
|
2905007WL053128
|
DHAYALAN
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHAYALAN
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23260920222554877
|
26/09/2022
|
MACHAREGAI
|
2905007WL053128
|
MACHAREGAI
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
MACHAREGAI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23260920222554879
|
26/09/2022
|
Saraniya
|
2905007WL053128
|
Saraniya
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraniya
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/519
(RAMALAI)
|
2905007000NRG23260920222554881
|
26/09/2022
|
S JAYAGHANTHI
|
2905007WL053128
|
S JAYAGHANTHI
|
00176
|
IDIB000G018
|
203
|
203
|
Processed
|
12/10/2022
|
|
030361571
|
|
S JAYAGHANTHI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/993
(RAMALAI)
|
2905007000NRG23260920222554902
|
26/09/2022
|
SANGEETHA
|
2905007WL053128
|
SANGEETHA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGEETHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-036/1223
(RAMALAI)
|
2905007000NRG23260920222554905
|
26/09/2022
|
Kaveri
|
2905007WL053128
|
Kaveri
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kaveri
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-036/1223
(RAMALAI)
|
2905007000NRG23260920222554906
|
26/09/2022
|
SASIKUMAR
|
2905007WL053128
|
SASIKUMAR
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
SASIKUMAR
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-036/1226
(RAMALAI)
|
2905007000NRG23260920222554907
|
26/09/2022
|
Venkatesan
|
2905007WL053128
|
Venkatesan
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17887
|
17887
|
|
|
|
|
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-001/1163
(RAMALAI)
|
2905007000NRG23260920222554829
|
26/09/2022
|
Subaramani
|
2905007WL053128
|
Subaramani
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subaramani
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23260920222554904
|
26/09/2022
|
Murugan
|
2905007WL053128
|
Murugan
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-001/1162
(RAMALAI)
|
2905007000NRG23260920222554828
|
26/09/2022
|
JOTHI
|
2905007WL053128
|
JOTHI
|
00415
|
SBIN0000842
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20093
|
20093
|
|
|
|
|
|
|
|