|
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-05-007-004-004/654
(CHENGUNDRAM)
|
2905007000NRG23170620221308321
|
18/06/2022
|
ANANDAN K
|
2905007WL0018624
|
ANANDAN K
|
00078
|
CNRB0001452
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANANDAN K
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-005/952
(CHENGUNDRAM)
|
2905007000NRG23170620221308322
|
18/06/2022
|
PADMA
|
2905007WL0018624
|
PADMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADMA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/184
(CHINNALAPALLI)
|
2905007000NRG23170620221308324
|
18/06/2022
|
VIMALA G
|
2905007WL0018625
|
VIMALA G
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIMALA G
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/184
(CHINNALAPALLI)
|
2905007000NRG23170620221308325
|
18/06/2022
|
VIMALA G
|
2905007WL0018625
|
VIMALA G
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIMALA G
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/67
(CHINNALAPALLI)
|
2905007000NRG23170620221308326
|
18/06/2022
|
SALAMMAL
|
2905007WL0018625
|
SALAMMAL
|
00078
|
CNRB0001452
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596965
|
|
SALAMMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/67
(CHINNALAPALLI)
|
2905007000NRG23170620221308323
|
18/06/2022
|
SALAMMAL
|
2905007WL0018625
|
SALAMMAL
|
00078
|
CNRB0001452
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596965
|
|
SALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5471
|
5471
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/508
(RAMALAI)
|
2905007000NRG23180620221311979
|
18/06/2022
|
JOTHIYAMMAL
|
2905007WL0018706
|
JOTHIYAMMAL
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHIYAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23180620221311980
|
18/06/2022
|
S VASANTHA
|
2905007WL0018706
|
S VASANTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
S VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/705
(MELMUTTUKUR)
|
2905007000NRG23180620221311990
|
18/06/2022
|
A RADHIKA
|
2905007WL0018708
|
A RADHIKA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
A RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/231
(PARADARAMI)
|
2905007000NRG23180620221328303
|
18/06/2022
|
ANANDAN
|
2905007WL0019158
|
ANANDAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANANDAN
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/513
(PARADARAMI)
|
2905007000NRG23180620221311993
|
18/06/2022
|
ETHIRAJI.
|
2905007WL0018710
|
ETHIRAJI.
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ETHIRAJI.
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/966
(PARADARAMI)
|
2905007000NRG23180620221311994
|
18/06/2022
|
VIJAYAKUMAR
|
2905007WL0018710
|
VIJAYAKUMAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYAKUMAR
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-042/120
(VARADAREDDIPALLI)
|
2905007000NRG23180620221311978
|
18/06/2022
|
MALLIGA
|
2905007WL0018705
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/22
(VILUTHONPALAYAM)
|
2905007000NRG23180620221311974
|
18/06/2022
|
SARALA
|
2905007WL0018703
|
SARALA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/398
(VILUTHONPALAYAM)
|
2905007000NRG23180620221311975
|
18/06/2022
|
RENUKA
|
2905007WL0018703
|
RENUKA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/421
(SEEVOOR)
|
2905007000NRG23170620221308330
|
18/06/2022
|
KANCHANA
|
2905007WL0018628
|
KANCHANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/487-A
(MORTHANA)
|
2905008000NRG23170620221308329
|
18/06/2022
|
SUBATHIRAMMA
|
2905008WL0018627
|
SUBATHIRAMMA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUBATHIRAMMA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/92
(MORTHANA)
|
2905008000NRG23170620221308328
|
18/06/2022
|
MAHESWARI
|
2905008WL0018627
|
MAHESWARI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20058
|
20058
|
|
|
|
|
|
|
|