|
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-05-007-032-001/1037
(RAMALAI)
|
2905007000NRG23100620221200968
|
13/06/2022
|
Vijaya
|
2905007WL015668
|
Vijaya
|
00176
|
IDIB000G018
|
196
|
196
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-001/1042
(RAMALAI)
|
2905007000NRG23100620221200970
|
13/06/2022
|
Nathine
|
2905007WL015668
|
Nathine
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nathine
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-001/1046
(RAMALAI)
|
2905007000NRG23100620221200972
|
13/06/2022
|
Ayothiy
|
2905007WL015668
|
Ayothiy
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ayothiy
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-001/1047
(RAMALAI)
|
2905007000NRG23100620221200974
|
13/06/2022
|
Chinthra
|
2905007WL015668
|
Chinthra
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinthra
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-001/1048
(RAMALAI)
|
2905007000NRG23100620221200976
|
13/06/2022
|
Chinapoinue
|
2905007WL015668
|
Chinapoinue
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinapoinue
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-001/1049
(RAMALAI)
|
2905007000NRG23100620221200979
|
13/06/2022
|
Muneyammal
|
2905007WL015668
|
Muneyammal
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muneyammal
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-001/1072
(RAMALAI)
|
2905007000NRG23100620221200980
|
13/06/2022
|
Malega
|
2905007WL015668
|
Malega
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malega
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-001/1073
(RAMALAI)
|
2905007000NRG23100620221200981
|
13/06/2022
|
Kalychelve
|
2905007WL015668
|
Kalychelve
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalychelve
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-001/1092-A
(RAMALAI)
|
2905007000NRG23100620221200983
|
13/06/2022
|
Vijaya
|
2905007WL015668
|
Vijaya
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-001/1113-A
(RAMALAI)
|
2905007000NRG23100620221200985
|
13/06/2022
|
Kamala
|
2905007WL015668
|
Kamala
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamala
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-001/1114-A
(RAMALAI)
|
2905007000NRG23100620221200987
|
13/06/2022
|
Kala
|
2905007WL015668
|
Kala
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-001/1115-A
(RAMALAI)
|
2905007000NRG23100620221200989
|
13/06/2022
|
Latha
|
2905007WL015668
|
Latha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-001/1126
(RAMALAI)
|
2905007000NRG23100620221200991
|
13/06/2022
|
Vijaya Kumari
|
2905007WL015668
|
Vijaya Kumari
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya Kumari
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-001/1161
(RAMALAI)
|
2905007000NRG23100620221200993
|
13/06/2022
|
MANJULA
|
2905007WL015668
|
MANJULA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANJULA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23100620221201005
|
13/06/2022
|
Manjula
|
2905007WL015668
|
Manjula
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manjula
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23100620221201002
|
13/06/2022
|
VIJAYAKUMAR
|
2905007WL015668
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYAKUMAR
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-001/1184
(RAMALAI)
|
2905007000NRG23100620221201006
|
13/06/2022
|
AMUTHA
|
2905007WL015668
|
AMUTHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUTHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-001/1191
(RAMALAI)
|
2905007000NRG23100620221201009
|
13/06/2022
|
Jayalakshmi.
|
2905007WL015668
|
Jayalakshmi.
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi.
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-001/1194
(RAMALAI)
|
2905007000NRG23100620221201012
|
13/06/2022
|
Lokeshwari
|
2905007WL015668
|
Lokeshwari
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lokeshwari
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-001/1208
(RAMALAI)
|
2905007000NRG23100620221201013
|
13/06/2022
|
Selvi.
|
2905007WL015668
|
Selvi.
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi.
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-001/1210
(RAMALAI)
|
2905007000NRG23100620221201015
|
13/06/2022
|
Vasantha
|
2905007WL015668
|
Vasantha
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-005/1062
(RAMALAI)
|
2905007000NRG23100620221201041
|
13/06/2022
|
Rose
|
2905007WL015668
|
Rose
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rose
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-005/1116
(RAMALAI)
|
2905007000NRG23100620221201042
|
13/06/2022
|
Kalaivani
|
2905007WL015668
|
Kalaivani
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaivani
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-005/1119-A
(RAMALAI)
|
2905007000NRG23100620221201044
|
13/06/2022
|
Kalaivani
|
2905007WL015668
|
Kalaivani
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaivani
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-005/1151-A
(RAMALAI)
|
2905007000NRG23100620221201047
|
13/06/2022
|
Suganthi
|
2905007WL015668
|
Suganthi
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganthi
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-008/1185
(RAMALAI)
|
2905007000NRG23100620221201052
|
13/06/2022
|
Vijaya
|
2905007WL015668
|
Vijaya
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23100620221201060
|
13/06/2022
|
Ekambaram
|
2905007WL015668
|
Ekambaram
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ekambaram
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/277
(RAMALAI)
|
2905007000NRG23100620221201096
|
13/06/2022
|
M POONGAVANAM
|
2905007WL015668
|
M POONGAVANAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
M POONGAVANAM
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/295
(RAMALAI)
|
2905007000NRG23100620221201103
|
13/06/2022
|
K VISALAKSHI
|
2905007WL015668
|
K VISALAKSHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
K VISALAKSHI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/406
(RAMALAI)
|
2905007000NRG23100620221201127
|
13/06/2022
|
MAGESWARI
|
2905007WL015668
|
MAGESWARI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAGESWARI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23100620221201141
|
13/06/2022
|
DHAYALAN
|
2905007WL015668
|
DHAYALAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHAYALAN
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23100620221201142
|
13/06/2022
|
Saraniya
|
2905007WL015668
|
Saraniya
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraniya
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-036/1087
(RAMALAI)
|
2905007000NRG23100620221201173
|
13/06/2022
|
Vennila
|
2905007WL015668
|
Vennila
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vennila
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-036/1132-A
(RAMALAI)
|
2905007000NRG23100620221201174
|
13/06/2022
|
Selvarani
|
2905007WL015668
|
Selvarani
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-001/1172
(RAMALAI)
|
2905007000NRG23100620221200998
|
13/06/2022
|
Komala
|
2905007WL015668
|
Komala
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Komala
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23100620221201175
|
13/06/2022
|
Murugan
|
2905007WL015668
|
Murugan
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-001/1162
(RAMALAI)
|
2905007000NRG23100620221200997
|
13/06/2022
|
JOTHI
|
2905007WL015668
|
JOTHI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39838
|
39838
|
|
|
|
|
|
|
|