|
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)
|
2905007000NRG23220520220552675
|
22/05/2022
|
Vijaya
|
2905007WL009087
|
Vijaya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-001/1042
(RAMALAI)
|
2905007000NRG23220520220552676
|
22/05/2022
|
Nathine
|
2905007WL009087
|
Nathine
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathine
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-001/1046
(RAMALAI)
|
2905007000NRG23220520220552677
|
22/05/2022
|
Ayothiy
|
2905007WL009087
|
Ayothiy
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayothiy
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-001/1047
(RAMALAI)
|
2905007000NRG23220520220552678
|
22/05/2022
|
Chinthra
|
2905007WL009087
|
Chinthra
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinthra
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-001/1048
(RAMALAI)
|
2905007000NRG23220520220552679
|
22/05/2022
|
Chinapoinue
|
2905007WL009087
|
Chinapoinue
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinapoinue
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-001/1049
(RAMALAI)
|
2905007000NRG23220520220552680
|
22/05/2022
|
Muneyammal
|
2905007WL009087
|
Muneyammal
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneyammal
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-001/1072
(RAMALAI)
|
2905007000NRG23220520220552681
|
22/05/2022
|
Malega
|
2905007WL009087
|
Malega
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malega
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-001/1073
(RAMALAI)
|
2905007000NRG23220520220552682
|
22/05/2022
|
Kalychelve
|
2905007WL009087
|
Kalychelve
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalychelve
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-001/1092-A
(RAMALAI)
|
2905007000NRG23220520220552683
|
22/05/2022
|
Vijaya
|
2905007WL009087
|
Vijaya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-001/1113-A
(RAMALAI)
|
2905007000NRG23220520220552684
|
22/05/2022
|
Kamala
|
2905007WL009087
|
Kamala
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-001/1115-A
(RAMALAI)
|
2905007000NRG23220520220552685
|
22/05/2022
|
Latha
|
2905007WL009087
|
Latha
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-001/1126
(RAMALAI)
|
2905007000NRG23220520220552686
|
22/05/2022
|
Vijaya Kumari
|
2905007WL009087
|
Vijaya Kumari
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya Kumari
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-001/1161
(RAMALAI)
|
2905007000NRG23220520220552687
|
22/05/2022
|
MANJULA
|
2905007WL009087
|
MANJULA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23220520220552691
|
22/05/2022
|
Manjula
|
2905007WL009087
|
Manjula
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-001/1173
(RAMALAI)
|
2905007000NRG23220520220552690
|
22/05/2022
|
VIJAYAKUMAR
|
2905007WL009087
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMAR
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-001/1184
(RAMALAI)
|
2905007000NRG23220520220552692
|
22/05/2022
|
AMUTHA
|
2905007WL009087
|
AMUTHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-001/1191
(RAMALAI)
|
2905007000NRG23220520220552693
|
22/05/2022
|
Jayalakshmi.
|
2905007WL009087
|
Jayalakshmi.
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi.
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-001/1194
(RAMALAI)
|
2905007000NRG23220520220552694
|
22/05/2022
|
Lokeshwari
|
2905007WL009087
|
Lokeshwari
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lokeshwari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-001/1208
(RAMALAI)
|
2905007000NRG23220520220552695
|
22/05/2022
|
Selvi.
|
2905007WL009087
|
Selvi.
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi.
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-001/1210
(RAMALAI)
|
2905007000NRG23220520220552696
|
22/05/2022
|
Vasantha
|
2905007WL009087
|
Vasantha
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-005/1062
(RAMALAI)
|
2905007000NRG23220520220552709
|
22/05/2022
|
Rose
|
2905007WL009087
|
Rose
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rose
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-005/1116
(RAMALAI)
|
2905007000NRG23220520220552710
|
22/05/2022
|
Kalaivani
|
2905007WL009087
|
Kalaivani
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-005/1117-A
(RAMALAI)
|
2905007000NRG23220520220552711
|
22/05/2022
|
Vairamani
|
2905007WL009087
|
Vairamani
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vairamani
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-005/1119-A
(RAMALAI)
|
2905007000NRG23220520220552712
|
22/05/2022
|
Kalaivani
|
2905007WL009087
|
Kalaivani
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-005/1151-A
(RAMALAI)
|
2905007000NRG23220520220552713
|
22/05/2022
|
Suganthi
|
2905007WL009087
|
Suganthi
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthi
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-008/1185
(RAMALAI)
|
2905007000NRG23220520220552717
|
22/05/2022
|
Vijaya
|
2905007WL009087
|
Vijaya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23220520220552723
|
22/05/2022
|
Ekambaram
|
2905007WL009087
|
Ekambaram
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ekambaram
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/295
(RAMALAI)
|
2905007000NRG23220520220552742
|
22/05/2022
|
K VISALAKSHI
|
2905007WL009087
|
K VISALAKSHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
K VISALAKSHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/406
(RAMALAI)
|
2905007000NRG23220520220552758
|
22/05/2022
|
MAGESWARI
|
2905007WL009087
|
MAGESWARI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGESWARI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/481
(RAMALAI)
|
2905007000NRG23220520220552769
|
22/05/2022
|
KANCHANA
|
2905007WL009087
|
KANCHANA
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANCHANA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23220520220552776
|
22/05/2022
|
DHAYALAN
|
2905007WL009087
|
DHAYALAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAYALAN
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/505
(RAMALAI)
|
2905007000NRG23220520220552777
|
22/05/2022
|
Saraniya
|
2905007WL009087
|
Saraniya
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraniya
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-036/1132-A
(RAMALAI)
|
2905007000NRG23220520220552816
|
22/05/2022
|
Selvarani
|
2905007WL009087
|
Selvarani
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-036/1135-A
(RAMALAI)
|
2905007000NRG23220520220552817
|
22/05/2022
|
Sangeetha
|
2905007WL009087
|
Sangeetha
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-036/1145
(RAMALAI)
|
2905007000NRG23220520220552818
|
22/05/2022
|
Rajeswery
|
2905007WL009087
|
Rajeswery
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33577
|
33577
|
|
|
|
|
|
|
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-001/1172
(RAMALAI)
|
2905007000NRG23220520220552689
|
22/05/2022
|
Komala
|
2905007WL009087
|
Komala
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Komala
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23220520220552819
|
22/05/2022
|
Murugan
|
2905007WL009087
|
Murugan
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-001/1162
(RAMALAI)
|
2905007000NRG23220520220552688
|
22/05/2022
|
JOTHI
|
2905007WL009087
|
JOTHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36522
|
36522
|
|
|
|
|
|
|
|