|
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-05-007-032-003/931
(RAMALAI)
|
2905007000NRG23220420220052584
|
22/04/2022
|
KANNAMMAL
|
2905007WL001587
|
KANNAMMAL
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
KANNAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23220420220052585
|
22/04/2022
|
REVATHI
|
2905007WL001587
|
REVATHI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
REVATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23220420220052586
|
22/04/2022
|
Thukkaram
|
2905007WL001587
|
Thukkaram
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thukkaram
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/1180
(RAMALAI)
|
2905007000NRG23220420220052587
|
22/04/2022
|
RAJESWARI
|
2905007WL001587
|
RAJESWARI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/1206
(RAMALAI)
|
2905007000NRG23220420220052588
|
22/04/2022
|
Ravi
|
2905007WL001587
|
Ravi
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ravi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/586
(RAMALAI)
|
2905007000NRG23220420220052589
|
22/04/2022
|
MALLIGA
|
2905007WL001587
|
MALLIGA
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALLIGA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/592
(RAMALAI)
|
2905007000NRG23220420220052592
|
22/04/2022
|
ALAMELU
|
2905007WL001587
|
ALAMELU
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
ALAMELU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/955
(RAMALAI)
|
2905007000NRG23220420220052600
|
22/04/2022
|
BALAKRISHNAN
|
2905007WL001587
|
BALAKRISHNAN
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
BALAKRISHNAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/997
(RAMALAI)
|
2905007000NRG23220420220052605
|
22/04/2022
|
NAGAVENI
|
2905007WL001587
|
NAGAVENI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGAVENI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-006/1082
(RAMALAI)
|
2905007000NRG23220420220052606
|
22/04/2022
|
Asha
|
2905007WL001587
|
Asha
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
11/05/2022
|
|
017499955
|
|
Asha
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-006/1083
(RAMALAI)
|
2905007000NRG23220420220052607
|
22/04/2022
|
Muneyammal
|
2905007WL001587
|
Muneyammal
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muneyammal
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-006/1084
(RAMALAI)
|
2905007000NRG23220420220052608
|
22/04/2022
|
Kumaraveel
|
2905007WL001587
|
Kumaraveel
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kumaraveel
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-006/1089
(RAMALAI)
|
2905007000NRG23220420220052609
|
22/04/2022
|
Kumare
|
2905007WL001587
|
Kumare
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kumare
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-006/1146
(RAMALAI)
|
2905007000NRG23220420220052610
|
22/04/2022
|
P.DHIVIYA
|
2905007WL001587
|
P.DHIVIYA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
P.DHIVIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/1189
(RAMALAI)
|
2905007000NRG23220420220052611
|
22/04/2022
|
VENDABAI
|
2905007WL001587
|
VENDABAI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
VENDABAI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/1205
(RAMALAI)
|
2905007000NRG23220420220052612
|
22/04/2022
|
Selvi
|
2905007WL001587
|
Selvi
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/587
(RAMALAI)
|
2905007000NRG23220420220052613
|
22/04/2022
|
Deepa
|
2905007WL001587
|
Deepa
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deepa
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/612-A
(RAMALAI)
|
2905007000NRG23220420220052614
|
22/04/2022
|
PAZHANI
|
2905007WL001587
|
PAZHANI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
11/05/2022
|
|
017499955
|
|
PAZHANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/628
(RAMALAI)
|
2905007000NRG23220420220052617
|
22/04/2022
|
GENGA
|
2905007WL001587
|
GENGA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
GENGA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-006/918
(RAMALAI)
|
2905007000NRG23220420220052620
|
22/04/2022
|
SANTHI
|
2905007WL001587
|
SANTHI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/464
(RAMALAI)
|
2905007000NRG23220420220052631
|
22/04/2022
|
R RANIYAMMAL
|
2905007WL001587
|
R RANIYAMMAL
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
R RANIYAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/657
(RAMALAI)
|
2905007000NRG23220420220052646
|
22/04/2022
|
D AMARA
|
2905007WL001587
|
D AMARA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
D AMARA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/671
(RAMALAI)
|
2905007000NRG23220420220052651
|
22/04/2022
|
Ravi
|
2905007WL001587
|
Ravi
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ravi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/675
(RAMALAI)
|
2905007000NRG23220420220052654
|
22/04/2022
|
VIJAYA
|
2905007WL001587
|
VIJAYA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
VIJAYA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23220420220052659
|
22/04/2022
|
ULAGANATHAN
|
2905007WL001587
|
ULAGANATHAN
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
ULAGANATHAN
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/773
(RAMALAI)
|
2905007000NRG23220420220052671
|
22/04/2022
|
PADMA K
|
2905007WL001587
|
PADMA K
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
PADMA K
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/798
(RAMALAI)
|
2905007000NRG23220420220052675
|
22/04/2022
|
INDIRA
|
2905007WL001587
|
INDIRA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
INDIRA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/95
(RAMALAI)
|
2905007000NRG23220420220052680
|
22/04/2022
|
KANTHAMMAL
|
2905007WL001587
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
KANTHAMMAL
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/98
(RAMALAI)
|
2905007000NRG23220420220052682
|
22/04/2022
|
Sumathi
|
2905007WL001587
|
Sumathi
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21781
|
21781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21781
|
21781
|
|
|
|
|
|
|
|