|
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-05-007-044-001/506-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551366
|
22/05/2022
|
ADHIYAMMAL
|
2905007WL009066
|
ADHIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADHIYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/557-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551367
|
22/05/2022
|
USHA
|
2905007WL009066
|
USHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-001/564
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551368
|
22/05/2022
|
SAVETHRI
|
2905007WL009066
|
SAVETHRI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVETHRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-001/572
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551369
|
22/05/2022
|
Barthi
|
2905007WL009066
|
Barthi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barthi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-002/496
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551370
|
22/05/2022
|
Papitha
|
2905007WL009066
|
Papitha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Papitha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-002/585
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551372
|
22/05/2022
|
Muniyamma
|
2905007WL009066
|
Muniyamma
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-002/586
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551373
|
22/05/2022
|
Asha
|
2905007WL009066
|
Asha
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-004/111-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551374
|
22/05/2022
|
Sallamal
|
2905007WL009066
|
Sallamal
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sallamal
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-004/566-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551379
|
22/05/2022
|
Jayaramen
|
2905007WL009066
|
Jayaramen
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaramen
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-004/593
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551380
|
22/05/2022
|
Chandhira
|
2905007WL009066
|
Chandhira
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandhira
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-007/62
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551382
|
22/05/2022
|
AMUDA
|
2905007WL009066
|
AMUDA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUDA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/19
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551397
|
22/05/2022
|
NALINI
|
2905007WL009066
|
NALINI
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALINI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/40
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551417
|
22/05/2022
|
Dhanalakshmi
|
2905007WL009066
|
Dhanalakshmi
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/451
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551426
|
22/05/2022
|
SWAPNA
|
2905007WL009066
|
SWAPNA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844476
|
|
SWAPNA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-047/536-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551459
|
22/05/2022
|
Selvi
|
2905007WL009066
|
Selvi
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-047/568
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551460
|
22/05/2022
|
Martha
|
2905007WL009066
|
Martha
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Martha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-047/571
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551461
|
22/05/2022
|
Amutha
|
2905007WL009066
|
Amutha
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-049/120-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551462
|
22/05/2022
|
Roja
|
2905007WL009066
|
Roja
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Roja
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-049/418-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551464
|
22/05/2022
|
jayenthi
|
2905007WL009066
|
jayenthi
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayenthi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-049/50-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551466
|
22/05/2022
|
NARAYANASAMY
|
2905007WL009066
|
NARAYANASAMY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARAYANASAMY
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-049/50-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551465
|
22/05/2022
|
Santhi
|
2905007WL009066
|
Santhi
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-049/565
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551467
|
22/05/2022
|
Mani
|
2905007WL009066
|
Mani
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-049/565-B
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551468
|
22/05/2022
|
Agilaindam
|
2905007WL009066
|
Agilaindam
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Agilaindam
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-049/569
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551469
|
22/05/2022
|
Aruna
|
2905007WL009066
|
Aruna
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruna
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-049/579
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551470
|
22/05/2022
|
BABU
|
2905007WL009066
|
BABU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844476
|
|
BABU
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-049/579
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551471
|
22/05/2022
|
KANAGA
|
2905007WL009066
|
KANAGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-049/580-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551472
|
22/05/2022
|
CHITHRA
|
2905007WL009066
|
CHITHRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25539
|
25539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25539
|
25539
|
|
|
|
|
|
|
|