|
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-05-007-041-001/729
(VALATHUR)
|
2905007000NRG23060620221063374
|
07/06/2022
|
INDIRA
|
2905007WL014030
|
INDIRA
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/700
(VALATHUR)
|
2905007000NRG23060620221063384
|
07/06/2022
|
SHENBAGAM
|
2905007WL014030
|
SHENBAGAM
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHENBAGAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-002/701
(VALATHUR)
|
2905007000NRG23060620221063385
|
07/06/2022
|
VIJAYA
|
2905007WL014030
|
VIJAYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-003/446
(VALATHUR)
|
2905007000NRG23060620221063386
|
07/06/2022
|
USHA
|
2905007WL014030
|
USHA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
USHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-003/570
(VALATHUR)
|
2905007000NRG23060620221063389
|
07/06/2022
|
VALARMATHY
|
2905007WL014030
|
VALARMATHY
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALARMATHY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-003/592-A
(VALATHUR)
|
2905007000NRG23060620221063391
|
07/06/2022
|
NITHIYALAKSHMI
|
2905007WL014030
|
NITHIYALAKSHMI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
NITHIYALAKSHMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-003/667
(VALATHUR)
|
2905007000NRG23060620221063392
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL014030
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-003/668
(VALATHUR)
|
2905007000NRG23060620221063393
|
07/06/2022
|
DIVIYA
|
2905007WL014030
|
DIVIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
DIVIYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-003/670
(VALATHUR)
|
2905007000NRG23060620221063394
|
07/06/2022
|
RANJANI
|
2905007WL014030
|
RANJANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANJANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-003/671
(VALATHUR)
|
2905007000NRG23060620221063395
|
07/06/2022
|
MALAR
|
2905007WL014030
|
MALAR
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAR
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-003/672
(VALATHUR)
|
2905007000NRG23060620221063396
|
07/06/2022
|
SELVI
|
2905007WL014030
|
SELVI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-003/673
(VALATHUR)
|
2905007000NRG23060620221063397
|
07/06/2022
|
VALARMATHI
|
2905007WL014030
|
VALARMATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALARMATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-003/716
(VALATHUR)
|
2905007000NRG23060620221063398
|
07/06/2022
|
SANGEETHA
|
2905007WL014030
|
SANGEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGEETHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-003/725
(VALATHUR)
|
2905007000NRG23060620221063399
|
07/06/2022
|
DHARANI
|
2905007WL014030
|
DHARANI
|
00177
|
IOBA0000327
|
196
|
196
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHARANI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-003/768-A
(VALATHUR)
|
2905007000NRG23060620221063400
|
07/06/2022
|
CHITHRA
|
2905007WL014030
|
CHITHRA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-003/769-A
(VALATHUR)
|
2905007000NRG23060620221063401
|
07/06/2022
|
SUMITHA
|
2905007WL014030
|
SUMITHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMITHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-003/771-A
(VALATHUR)
|
2905007000NRG23060620221063402
|
07/06/2022
|
THMIZHARASI
|
2905007WL014030
|
THMIZHARASI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
THMIZHARASI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-003/773-A
(VALATHUR)
|
2905007000NRG23060620221063403
|
07/06/2022
|
SATHYA
|
2905007WL014030
|
SATHYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHYA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-003/775-A
(VALATHUR)
|
2905007000NRG23060620221063404
|
07/06/2022
|
RADHA
|
2905007WL014030
|
RADHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
RADHA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-003/776
(VALATHUR)
|
2905007000NRG23060620221063405
|
07/06/2022
|
PATTU
|
2905007WL014030
|
PATTU
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATTU
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-003/777
(VALATHUR)
|
2905007000NRG23060620221063406
|
07/06/2022
|
SANTHI
|
2905007WL014030
|
SANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-003/778-A
(VALATHUR)
|
2905007000NRG23060620221063407
|
07/06/2022
|
SUMATHI
|
2905007WL014030
|
SUMATHI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-003/781
(VALATHUR)
|
2905007000NRG23060620221063409
|
07/06/2022
|
NATHIYA
|
2905007WL014030
|
NATHIYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
NATHIYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-003/782-A
(VALATHUR)
|
2905007000NRG23060620221063410
|
07/06/2022
|
VENDAMANI
|
2905007WL014030
|
VENDAMANI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
VENDAMANI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-003/783-A
(VALATHUR)
|
2905007000NRG23060620221063411
|
07/06/2022
|
CHITHRA
|
2905007WL014030
|
CHITHRA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/125
(VALATHUR)
|
2905007000NRG23060620221063417
|
07/06/2022
|
SELVI
|
2905007WL014030
|
SELVI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/183
(VALATHUR)
|
2905007000NRG23060620221063430
|
07/06/2022
|
PADMA
|
2905007WL014030
|
PADMA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
PADMA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/239
(VALATHUR)
|
2905007000NRG23060620221063434
|
07/06/2022
|
MUNIBAI
|
2905007WL014030
|
MUNIBAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIBAI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/312
(VALATHUR)
|
2905007000NRG23060620221063439
|
07/06/2022
|
JAMUNA
|
2905007WL014030
|
JAMUNA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAMUNA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/458-A
(VALATHUR)
|
2905007000NRG23060620221063451
|
07/06/2022
|
Kubandari
|
2905007WL014030
|
Kubandari
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kubandari
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/621-A
(VALATHUR)
|
2905007000NRG23060620221063456
|
07/06/2022
|
LOGANATHAN
|
2905007WL014030
|
LOGANATHAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
LOGANATHAN
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/757-A
(VALATHUR)
|
2905007000NRG23060620221063457
|
07/06/2022
|
SANTHI
|
2905007WL014030
|
SANTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32144
|
32144
|
|
|
|
|
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/457-A
(VALATHUR)
|
2905007000NRG23060620221063450
|
07/06/2022
|
KAMALAVENI
|
2905007WL014030
|
KAMALAVENI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-003/779-A
(VALATHUR)
|
2905007000NRG23060620221063408
|
07/06/2022
|
DURGA
|
2905007WL014030
|
DURGA
|
00415
|
SBIN0005636
|
392
|
392
|
Processed
|
13/06/2022
|
|
018937027
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33712
|
33712
|
|
|
|
|
|
|
|