|
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-05-004-002-001/911-A
(AGARAMCHERI)
|
2905004000NRG23200620221352042
|
20/06/2022
|
LATHA
|
2905004WL019941
|
LATHA
|
00415
|
SBIN0002192
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-001/795
(AGARAMCHERI)
|
2905004000NRG23200620221352039
|
20/06/2022
|
SHANTHI
|
2905004WL019941
|
SHANTHI
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-002/686
(AGARAMCHERI)
|
2905004000NRG23200620221352128
|
20/06/2022
|
SANGUBALAN
|
2905004WL019941
|
SANGUBALAN
|
00415
|
SBIN0005636
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGUBALAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-009/956-A
(AGARAMCHERI)
|
2905004000NRG23200620221352142
|
20/06/2022
|
MAHALAKSHMI
|
2905004WL019941
|
MAHALAKSHMI
|
00415
|
SBIN0005636
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-001/786
(AGARAMCHERI)
|
2905004000NRG23200620221352036
|
20/06/2022
|
KALAIYARASI
|
2905004WL019941
|
KALAIYARASI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAIYARASI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-001/788
(AGARAMCHERI)
|
2905004000NRG23200620221352037
|
20/06/2022
|
RANI
|
2905004WL019941
|
RANI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-001/792
(AGARAMCHERI)
|
2905004000NRG23200620221352038
|
20/06/2022
|
ALAMELU
|
2905004WL019941
|
ALAMELU
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAMELU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-001/907
(AGARAMCHERI)
|
2905004000NRG23200620221352040
|
20/06/2022
|
Santhi
|
2905004WL019941
|
Santhi
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-001/909-A
(AGARAMCHERI)
|
2905004000NRG23200620221352041
|
20/06/2022
|
SUVITHA.
|
2905004WL019941
|
SUVITHA.
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUVITHA.
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-001/915
(AGARAMCHERI)
|
2905004000NRG23200620221352043
|
20/06/2022
|
Santhi
|
2905004WL019941
|
Santhi
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-001/988-A
(AGARAMCHERI)
|
2905004000NRG23200620221352044
|
20/06/2022
|
PARVADHAM
|
2905004WL019941
|
PARVADHAM
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARVADHAM
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/104
(AGARAMCHERI)
|
2905004000NRG23200620221352047
|
20/06/2022
|
VALARMATHI
|
2905004WL019941
|
VALARMATHI
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALARMATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/114
(AGARAMCHERI)
|
2905004000NRG23200620221352052
|
20/06/2022
|
BABU
|
2905004WL019941
|
BABU
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
BABU
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/117
(AGARAMCHERI)
|
2905004000NRG23200620221352054
|
20/06/2022
|
RAMAN
|
2905004WL019941
|
RAMAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMAN
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/119
(AGARAMCHERI)
|
2905004000NRG23200620221352056
|
20/06/2022
|
REETA
|
2905004WL019941
|
REETA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
REETA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/296
(AGARAMCHERI)
|
2905004000NRG23200620221352071
|
20/06/2022
|
STELLA
|
2905004WL019941
|
STELLA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
STELLA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/347
(AGARAMCHERI)
|
2905004000NRG23200620221352083
|
20/06/2022
|
RAJATHI
|
2905004WL019941
|
RAJATHI
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJATHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/384
(AGARAMCHERI)
|
2905004000NRG23200620221352091
|
20/06/2022
|
SAMRAJ
|
2905004WL019941
|
SAMRAJ
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMRAJ
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/468
(AGARAMCHERI)
|
2905004000NRG23200620221352101
|
20/06/2022
|
Kala
|
2905004WL019941
|
Kala
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kala
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/477
(AGARAMCHERI)
|
2905004000NRG23200620221352103
|
20/06/2022
|
PARIMALA
|
2905004WL019941
|
PARIMALA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARIMALA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/519
(AGARAMCHERI)
|
2905004000NRG23200620221352108
|
20/06/2022
|
KRISHNAMOORTHY
|
2905004WL019941
|
KRISHNAMOORTHY
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAMOORTHY
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/558
(AGARAMCHERI)
|
2905004000NRG23200620221352116
|
20/06/2022
|
SANTHI
|
2905004WL019941
|
SANTHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/931
(AGARAMCHERI)
|
2905004000NRG23200620221352134
|
20/06/2022
|
Venda
|
2905004WL019941
|
Venda
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
Venda
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/98
(AGARAMCHERI)
|
2905004000NRG23200620221352135
|
20/06/2022
|
GUNASUNDARI
|
2905004WL019941
|
GUNASUNDARI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
GUNASUNDARI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/99
(AGARAMCHERI)
|
2905004000NRG23200620221352136
|
20/06/2022
|
MANJULA
|
2905004WL019941
|
MANJULA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANJULA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-005/663
(AGARAMCHERI)
|
2905004000NRG23200620221352137
|
20/06/2022
|
KALAIYARASI
|
2905004WL019941
|
KALAIYARASI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAIYARASI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-005/903
(AGARAMCHERI)
|
2905004000NRG23200620221352138
|
20/06/2022
|
ILAVARASAN
|
2905004WL019941
|
ILAVARASAN
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596874
|
|
ILAVARASAN
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-005/939-A
(AGARAMCHERI)
|
2905004000NRG23200620221352139
|
20/06/2022
|
JOTHI
|
2905004WL019941
|
JOTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
JOTHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-005/940-A
(AGARAMCHERI)
|
2905004000NRG23200620221352140
|
20/06/2022
|
VIJAYA
|
2905004WL019941
|
VIJAYA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-006/902-A
(AGARAMCHERI)
|
2905004000NRG23200620221352141
|
20/06/2022
|
AMUDHASELVI
|
2905004WL019941
|
AMUDHASELVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMUDHASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28488
|
28488
|
|
|
|
|
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/115
(AGARAMCHERI)
|
2905004000NRG23200620221352053
|
20/06/2022
|
SANGEETHA
|
2905004WL019941
|
SANGEETHA
|
00546
|
CIUB0000247
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/382
(AGARAMCHERI)
|
2905004000NRG23200620221352090
|
20/06/2022
|
VINOKA
|
2905004WL019941
|
VINOKA
|
00553
|
INDB0000135
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596874
|
|
VINOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35164
|
35164
|
|
|
|
|
|
|
|