|
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-05-007-015-015/195
(KEELPATTI)
|
2905007000NRG23210920222497033
|
21/09/2022
|
VIJAYA
|
2905007WL051652
|
VIJAYA
|
00078
|
CNRB0000950
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-001/554-A
(KEELPATTI)
|
2905007000NRG23210920222497013
|
21/09/2022
|
LAKSHMI
|
2905007WL051652
|
LAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
LAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-005/588-A
(KEELPATTI)
|
2905007000NRG23210920222497014
|
21/09/2022
|
GUNASUNDHARI
|
2905007WL051652
|
GUNASUNDHARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
GUNASUNDHARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-006/509
(KEELPATTI)
|
2905007000NRG23210920222497017
|
21/09/2022
|
PREAMA
|
2905007WL051652
|
PREAMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
PREAMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-006/536-A
(KEELPATTI)
|
2905007000NRG23210920222497019
|
21/09/2022
|
Priya
|
2905007WL051652
|
Priya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Priya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-006/595-A
(KEELPATTI)
|
2905007000NRG23210920222497020
|
21/09/2022
|
NITHYA
|
2905007WL051652
|
NITHYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
NITHYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-006/638-A
(KEELPATTI)
|
2905007000NRG23210920222497021
|
21/09/2022
|
SASIREKA
|
2905007WL051652
|
SASIREKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
SASIREKA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/11
(KEELPATTI)
|
2905007000NRG23210920222497024
|
21/09/2022
|
UMA
|
2905007WL051652
|
UMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
UMA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/112
(KEELPATTI)
|
2905007000NRG23210920222497025
|
21/09/2022
|
ANBU
|
2905007WL051652
|
ANBU
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANBU
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/163
(KEELPATTI)
|
2905007000NRG23210920222497026
|
21/09/2022
|
PRAKASAM
|
2905007WL051652
|
PRAKASAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
PRAKASAM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/167
(KEELPATTI)
|
2905007000NRG23210920222497028
|
21/09/2022
|
PARAMASIVAM
|
2905007WL051652
|
PARAMASIVAM
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307485
|
|
PARAMASIVAM
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/194
(KEELPATTI)
|
2905007000NRG23210920222497032
|
21/09/2022
|
PONNIYAN
|
2905007WL051652
|
PONNIYAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
PONNIYAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/21
(KEELPATTI)
|
2905007000NRG23210920222497037
|
21/09/2022
|
MALAR
|
2905007WL051652
|
MALAR
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
MALAR
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/282
(KEELPATTI)
|
2905007000NRG23210920222497052
|
21/09/2022
|
Ravi Duraisamy
|
2905007WL051652
|
Ravi Duraisamy
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ravi Duraisamy
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/343
(KEELPATTI)
|
2905007000NRG23210920222497059
|
21/09/2022
|
KRISHNAN
|
2905007WL051652
|
KRISHNAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
KRISHNAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/355
(KEELPATTI)
|
2905007000NRG23210920222497062
|
21/09/2022
|
VASANTHA
|
2905007WL051652
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
VASANTHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/370-A
(KEELPATTI)
|
2905007000NRG23210920222497067
|
21/09/2022
|
ILAYARAJA
|
2905007WL051652
|
ILAYARAJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
ILAYARAJA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/557
(KEELPATTI)
|
2905007000NRG23210920222497078
|
21/09/2022
|
SAMUNDESWARI
|
2905007WL051652
|
SAMUNDESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
SAMUNDESWARI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/560
(KEELPATTI)
|
2905007000NRG23210920222497079
|
21/09/2022
|
SARALA
|
2905007WL051652
|
SARALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
SARALA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/58
(KEELPATTI)
|
2905007000NRG23210920222497080
|
21/09/2022
|
JAYA
|
2905007WL051652
|
JAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
JAYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/597-A
(KEELPATTI)
|
2905007000NRG23210920222497081
|
21/09/2022
|
AMSA
|
2905007WL051652
|
AMSA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
AMSA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/604-A
(KEELPATTI)
|
2905007000NRG23210920222497082
|
21/09/2022
|
GANESAN
|
2905007WL051652
|
GANESAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
GANESAN
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/615-A
(KEELPATTI)
|
2905007000NRG23210920222497084
|
21/09/2022
|
BABY
|
2905007WL051652
|
BABY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
BABY
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/630-A
(KEELPATTI)
|
2905007000NRG23210920222497085
|
21/09/2022
|
K Prema
|
2905007WL051652
|
K Prema
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
K Prema
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/648-A
(KEELPATTI)
|
2905007000NRG23210920222497086
|
21/09/2022
|
PRIYA
|
2905007WL051652
|
PRIYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
PRIYA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/652
(KEELPATTI)
|
2905007000NRG23210920222497087
|
21/09/2022
|
Anitha
|
2905007WL051652
|
Anitha
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anitha
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/653
(KEELPATTI)
|
2905007000NRG23210920222497088
|
21/09/2022
|
MEENATCHI
|
2905007WL051652
|
MEENATCHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
MEENATCHI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-016/622-A
(KEELPATTI)
|
2905007000NRG23210920222497093
|
21/09/2022
|
ROSEMERY
|
2905007WL051652
|
ROSEMERY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
ROSEMERY
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-017/613-A
(KEELPATTI)
|
2905007000NRG23210920222497098
|
21/09/2022
|
MUNIYAMMA
|
2905007WL051653
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
MUNIYAMMA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-018/578
(KEELPATTI)
|
2905007000NRG23210920222497097
|
21/09/2022
|
THILIGHA
|
2905007WL051652
|
THILIGHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
THILIGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
27805
|
|
|
|
|
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/357
(KEELPATTI)
|
2905007000NRG23210920222497063
|
21/09/2022
|
MEENA
|
2905007WL051652
|
MEENA
|
00177
|
IOBA0001341
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29805
|
29805
|
|
|
|
|
|
|
|