|
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-05-007-032-001/1046
(RAMALAI)
|
2905007000NRG23160820222085936
|
16/08/2022
|
Ayothiy
|
2905007WL040383
|
Ayothiy
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayothiy
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-001/1047
(RAMALAI)
|
2905007000NRG23160820222085937
|
16/08/2022
|
Chinthra
|
2905007WL040383
|
Chinthra
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinthra
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-001/1048
(RAMALAI)
|
2905007000NRG23160820222085938
|
16/08/2022
|
Chinapoinue
|
2905007WL040383
|
Chinapoinue
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinapoinue
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-001/1073
(RAMALAI)
|
2905007000NRG23160820222085939
|
16/08/2022
|
Kalychelve
|
2905007WL040383
|
Kalychelve
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalychelve
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-001/1114-A
(RAMALAI)
|
2905007000NRG23160820222085940
|
16/08/2022
|
Kala
|
2905007WL040383
|
Kala
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-001/1126
(RAMALAI)
|
2905007000NRG23160820222085941
|
16/08/2022
|
Vijaya Kumari
|
2905007WL040383
|
Vijaya Kumari
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya Kumari
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-001/1161
(RAMALAI)
|
2905007000NRG23160820222085942
|
16/08/2022
|
MANJULA
|
2905007WL040383
|
MANJULA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23160820222085945
|
16/08/2022
|
Manjula
|
2905007WL040383
|
Manjula
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-001/1184
(RAMALAI)
|
2905007000NRG23160820222085946
|
16/08/2022
|
AMUTHA
|
2905007WL040383
|
AMUTHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-001/1208
(RAMALAI)
|
2905007000NRG23160820222085947
|
16/08/2022
|
Selvi
|
2905007WL040383
|
Selvi
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-001/1210
(RAMALAI)
|
2905007000NRG23160820222085948
|
16/08/2022
|
Vasantha
|
2905007WL040383
|
Vasantha
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-005/1116
(RAMALAI)
|
2905007000NRG23160820222085963
|
16/08/2022
|
Kalaivani
|
2905007WL040383
|
Kalaivani
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-005/1117-A
(RAMALAI)
|
2905007000NRG23160820222085964
|
16/08/2022
|
Vairamani
|
2905007WL040383
|
Vairamani
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vairamani
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-005/1119-A
(RAMALAI)
|
2905007000NRG23160820222085965
|
16/08/2022
|
Kalaivani
|
2905007WL040383
|
Kalaivani
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23160820222085975
|
16/08/2022
|
Ekambaram
|
2905007WL040383
|
Ekambaram
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ekambaram
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/295
(RAMALAI)
|
2905007000NRG23160820222085994
|
16/08/2022
|
K VISALAKSHI
|
2905007WL040383
|
K VISALAKSHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
K VISALAKSHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/406
(RAMALAI)
|
2905007000NRG23160820222086012
|
16/08/2022
|
MAGESWARI
|
2905007WL040383
|
MAGESWARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23160820222086029
|
16/08/2022
|
DHAYALAN
|
2905007WL040383
|
DHAYALAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHAYALAN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-036/1226
(RAMALAI)
|
2905007000NRG23160820222086063
|
16/08/2022
|
Venkatesan
|
2905007WL040383
|
Venkatesan
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-001/1163
(RAMALAI)
|
2905007000NRG23160820222085944
|
16/08/2022
|
Subaramani
|
2905007WL040383
|
Subaramani
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-001/1162
(RAMALAI)
|
2905007000NRG23160820222085943
|
16/08/2022
|
JOTHI
|
2905007WL040383
|
JOTHI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20710
|
20710
|
|
|
|
|
|
|
|