|
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-05-007-011-011/1229-A
(ERTHANGAL)
|
2905007000NRG23240520220651297
|
24/05/2022
|
Jayalalitha
|
2905007WL009681
|
Jayalalitha
|
00177
|
IOBA0001198
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalalitha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-012/1254-A
(ERTHANGAL)
|
2905007000NRG23240520220654155
|
24/05/2022
|
Tamilselvi
|
2905007WL009682
|
Tamilselvi
|
00177
|
IOBA0001198
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-012/1263-A
(ERTHANGAL)
|
2905007000NRG23240520220654157
|
24/05/2022
|
Nathiya
|
2905007WL009682
|
Nathiya
|
00177
|
IOBA0001198
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nathiya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-012/448
(ERTHANGAL)
|
2905007000NRG23240520220654161
|
24/05/2022
|
Muthammal
|
2905007WL009682
|
Muthammal
|
00177
|
IOBA0001198
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/890
(ERTHANGAL)
|
2905007000NRG23240520220654096
|
24/05/2022
|
LAKSHMI
|
2905007WL009682
|
LAKSHMI
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-011/109
(ERTHANGAL)
|
2905007000NRG23240520220654101
|
24/05/2022
|
KANNIYAMMAL
|
2905007WL009682
|
KANNIYAMMAL
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNIYAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/240
(ERTHANGAL)
|
2905007000NRG23240520220654103
|
24/05/2022
|
Geetha
|
2905007WL009682
|
Geetha
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/271
(ERTHANGAL)
|
2905007000NRG23240520220654110
|
24/05/2022
|
BOMMI
|
2905007WL009682
|
BOMMI
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOMMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/295
(ERTHANGAL)
|
2905007000NRG23240520220654115
|
24/05/2022
|
Padma
|
2905007WL009682
|
Padma
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
Padma
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/325
(ERTHANGAL)
|
2905007000NRG23240520220654121
|
24/05/2022
|
SUJATHA
|
2905007WL009682
|
SUJATHA
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUJATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/356
(ERTHANGAL)
|
2905007000NRG23240520220654125
|
24/05/2022
|
Vendamani
|
2905007WL009682
|
Vendamani
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vendamani
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/474
(ERTHANGAL)
|
2905007000NRG23240520220654128
|
24/05/2022
|
POONGAVANAM
|
2905007WL009682
|
POONGAVANAM
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
POONGAVANAM
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/502
(ERTHANGAL)
|
2905007000NRG23240520220651320
|
24/05/2022
|
JEEVA
|
2905007WL009681
|
JEEVA
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
JEEVA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/505
(ERTHANGAL)
|
2905007000NRG23240520220651323
|
24/05/2022
|
DHANALAKSHMI
|
2905007WL009681
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
796
|
796
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/506
(ERTHANGAL)
|
2905007000NRG23240520220651324
|
24/05/2022
|
SANTHI
|
2905007WL009681
|
SANTHI
|
00409
|
SIBL0000232
|
597
|
597
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-012/1010
(ERTHANGAL)
|
2905007000NRG23240520220651337
|
24/05/2022
|
MALLIGA
|
2905007WL009681
|
MALLIGA
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-012/1186-A
(ERTHANGAL)
|
2905007000NRG23240520220654153
|
24/05/2022
|
Paravathi
|
2905007WL009682
|
Paravathi
|
00409
|
SIBL0000232
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Paravathi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-012/1211-A
(ERTHANGAL)
|
2905007000NRG23240520220654154
|
24/05/2022
|
Soundari
|
2905007WL009682
|
Soundari
|
00409
|
SIBL0000232
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Soundari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-012/1255-A
(ERTHANGAL)
|
2905007000NRG23240520220654156
|
24/05/2022
|
Avaranjam
|
2905007WL009682
|
Avaranjam
|
00409
|
SIBL0000232
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
Avaranjam
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-012/829
(ERTHANGAL)
|
2905007000NRG23240520220651341
|
24/05/2022
|
KANNAGI
|
2905007WL009681
|
KANNAGI
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAGI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-012/906-A
(ERTHANGAL)
|
2905007000NRG23240520220654163
|
24/05/2022
|
BABU
|
2905007WL009682
|
BABU
|
00409
|
SIBL0000232
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABU
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-017/1210-A
(ERTHANGAL)
|
2905007000NRG23240520220651342
|
24/05/2022
|
Vijayalakshmi
|
2905007WL009681
|
Vijayalakshmi
|
00409
|
SIBL0000232
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14057
|
14057
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-001-012/1485-A
(AGRAHARAM)
|
2905007000NRG23240520220612248
|
24/05/2022
|
Vijaya
|
2905007WL009533
|
Vijaya
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-001-012/1487-A
(AGRAHARAM)
|
2905007000NRG23240520220612249
|
24/05/2022
|
Ambika
|
2905007WL009533
|
Ambika
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-001-021/1491-A
(AGRAHARAM)
|
2905007000NRG23240520220612182
|
24/05/2022
|
Sulochana
|
2905007WL009521
|
Sulochana
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sulochana
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/1240-A
(ERTHANGAL)
|
2905007000NRG23240520220649797
|
24/05/2022
|
Nadhiya
|
2905007WL009675
|
Nadhiya
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nadhiya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/1241-A
(ERTHANGAL)
|
2905007000NRG23240520220649798
|
24/05/2022
|
Jagadha
|
2905007WL009675
|
Jagadha
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jagadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24273
|
24273
|
|
|
|
|
|
|
|