|
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-05-007-034-034/745
(SEMBEDU)
|
2905007000NRG23040720221554630
|
04/07/2022
|
ANITHA
|
2905007WL025927
|
ANITHA
|
00177
|
IOBA0000027
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-004/722
(SEMBEDU)
|
2905007000NRG23040720221554644
|
04/07/2022
|
VARALAKSHMI
|
2905007WL025928
|
VARALAKSHMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VARALAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/104
(SEMBEDU)
|
2905007000NRG23040720221554534
|
04/07/2022
|
MANI
|
2905007WL025927
|
MANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/248
(SEMBEDU)
|
2905007000NRG23040720221554550
|
04/07/2022
|
KRISHANMBA
|
2905007WL025927
|
KRISHANMBA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHANMBA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/359
(SEMBEDU)
|
2905007000NRG23040720221554565
|
04/07/2022
|
GEETHA
|
2905007WL025927
|
GEETHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/394-A
(SEMBEDU)
|
2905007000NRG23040720221554573
|
04/07/2022
|
JAYA
|
2905007WL025927
|
JAYA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/40
(SEMBEDU)
|
2905007000NRG23040720221554575
|
04/07/2022
|
BOOPATHY
|
2905007WL025927
|
BOOPATHY
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
BOOPATHY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/416
(SEMBEDU)
|
2905007000NRG23040720221554651
|
04/07/2022
|
MEENAKSHI
|
2905007WL025928
|
MEENAKSHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENAKSHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/612
(SEMBEDU)
|
2905007000NRG23040720221554610
|
04/07/2022
|
Venkatesan
|
2905007WL025927
|
Venkatesan
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Venkatesan
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/67
(SEMBEDU)
|
2905007000NRG23040720221554616
|
04/07/2022
|
KALYANI
|
2905007WL025927
|
KALYANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALYANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/679
(SEMBEDU)
|
2905007000NRG23040720221554617
|
04/07/2022
|
SARANYA
|
2905007WL025927
|
SARANYA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARANYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/683
(SEMBEDU)
|
2905007000NRG23040720221554618
|
04/07/2022
|
AMUDHA
|
2905007WL025927
|
AMUDHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/688
(SEMBEDU)
|
2905007000NRG23040720221554619
|
04/07/2022
|
KAMSALA
|
2905007WL025927
|
KAMSALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAMSALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/703
(SEMBEDU)
|
2905007000NRG23040720221554623
|
04/07/2022
|
SARASA
|
2905007WL025927
|
SARASA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARASA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/723
(SEMBEDU)
|
2905007000NRG23040720221554625
|
04/07/2022
|
Pichaimuthu
|
2905007WL025927
|
Pichaimuthu
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pichaimuthu
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/734
(SEMBEDU)
|
2905007000NRG23040720221554626
|
04/07/2022
|
DEEPIKA
|
2905007WL025927
|
DEEPIKA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPIKA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/737
(SEMBEDU)
|
2905007000NRG23040720221554627
|
04/07/2022
|
THAMAYANTHI
|
2905007WL025927
|
THAMAYANTHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
THAMAYANTHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/740
(SEMBEDU)
|
2905007000NRG23040720221554629
|
04/07/2022
|
KALPANA
|
2905007WL025927
|
KALPANA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALPANA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/747-A
(SEMBEDU)
|
2905007000NRG23040720221554631
|
04/07/2022
|
ANJALI
|
2905007WL025927
|
ANJALI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/753-A
(SEMBEDU)
|
2905007000NRG23040720221554653
|
04/07/2022
|
VASANTHA
|
2905007WL025928
|
VASANTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/754-A
(SEMBEDU)
|
2905007000NRG23040720221554654
|
04/07/2022
|
THUTHIMA
|
2905007WL025928
|
THUTHIMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
THUTHIMA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/755-A
(SEMBEDU)
|
2905007000NRG23040720221554655
|
04/07/2022
|
GIRIJA
|
2905007WL025928
|
GIRIJA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GIRIJA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/756-A
(SEMBEDU)
|
2905007000NRG23040720221554633
|
04/07/2022
|
ILAYARANI
|
2905007WL025927
|
ILAYARANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
ILAYARANI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/765
(SEMBEDU)
|
2905007000NRG23040720221554635
|
04/07/2022
|
VILVARAJ
|
2905007WL025927
|
VILVARAJ
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
VILVARAJ
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/770-A
(SEMBEDU)
|
2905007000NRG23040720221554637
|
04/07/2022
|
SARITHA
|
2905007WL025927
|
SARITHA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARITHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/782
(SEMBEDU)
|
2905007000NRG23040720221554638
|
04/07/2022
|
LAKSHMI
|
2905007WL025927
|
LAKSHMI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/790
(SEMBEDU)
|
2905007000NRG23040720221554639
|
04/07/2022
|
LAVANYA
|
2905007WL025927
|
LAVANYA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAVANYA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/791
(SEMBEDU)
|
2905007000NRG23040720221554640
|
04/07/2022
|
SEVVANDHI
|
2905007WL025927
|
SEVVANDHI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEVVANDHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/97-A
(SEMBEDU)
|
2905007000NRG23040720221554643
|
04/07/2022
|
INDIRA
|
2905007WL025927
|
INDIRA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
INDIRA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-036/716
(SEMBEDU)
|
2905007000NRG23040720221554656
|
04/07/2022
|
SULACHANA
|
2905007WL025928
|
SULACHANA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SULACHANA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-036/717
(SEMBEDU)
|
2905007000NRG23040720221554657
|
04/07/2022
|
BAVANI
|
2905007WL025928
|
BAVANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39447
|
39447
|
|
|
|
|
|
|
|