|
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-05-007-015-001/538-A
(KEELPATTI)
|
2905007000NRG23270620221453556
|
28/06/2022
|
DHAKSHNAMOORTHY
|
2905007WL023053
|
DHAKSHNAMOORTHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHAKSHNAMOORTHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-001/538-A
(KEELPATTI)
|
2905007000NRG23270620221453555
|
28/06/2022
|
Vennila
|
2905007WL023053
|
Vennila
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vennila
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-001/543-A
(KEELPATTI)
|
2905007000NRG23270620221453557
|
28/06/2022
|
Jennifer
|
2905007WL023053
|
Jennifer
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jennifer
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-005/640-A
(KEELPATTI)
|
2905007000NRG23270620221453718
|
28/06/2022
|
VINOTHA
|
2905007WL023060
|
VINOTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-005/641-A
(KEELPATTI)
|
2905007000NRG23270620221453558
|
28/06/2022
|
VINOTHA
|
2905007WL023053
|
VINOTHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-005/645
(KEELPATTI)
|
2905007000NRG23270620221453575
|
28/06/2022
|
JAGAN
|
2905007WL023055
|
JAGAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAGAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-006/468
(KEELPATTI)
|
2905007000NRG23270620221453567
|
28/06/2022
|
KALAIVANI
|
2905007WL023054
|
KALAIVANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIVANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/106
(KEELPATTI)
|
2905007000NRG23270620221453534
|
28/06/2022
|
MANIMEGALAI
|
2905007WL023051
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMEGALAI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/112
(KEELPATTI)
|
2905007000NRG23270620221453719
|
28/06/2022
|
ANBU
|
2905007WL023060
|
ANBU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANBU
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/158
(KEELPATTI)
|
2905007000NRG23270620221453569
|
28/06/2022
|
VICTORIARANI
|
2905007WL023054
|
VICTORIARANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VICTORIARANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/168
(KEELPATTI)
|
2905007000NRG23270620221453536
|
28/06/2022
|
SUJATHA
|
2905007WL023051
|
SUJATHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUJATHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/174
(KEELPATTI)
|
2905007000NRG23270620221453537
|
28/06/2022
|
NESAMANI
|
2905007WL023051
|
NESAMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NESAMANI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/224
(KEELPATTI)
|
2905007000NRG23270620221453539
|
28/06/2022
|
TAMILARASAN
|
2905007WL023051
|
TAMILARASAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/253
(KEELPATTI)
|
2905007000NRG23270620221453548
|
28/06/2022
|
PRABHU
|
2905007WL023052
|
PRABHU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRABHU
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/30
(KEELPATTI)
|
2905007000NRG23270620221453550
|
28/06/2022
|
SEKAR
|
2905007WL023052
|
SEKAR
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEKAR
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/330
(KEELPATTI)
|
2905007000NRG23270620221453562
|
28/06/2022
|
JAYALAKSHMI
|
2905007WL023053
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/339
(KEELPATTI)
|
2905007000NRG23270620221453551
|
28/06/2022
|
REVATHI U
|
2905007WL023052
|
REVATHI U
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI U
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/496
(KEELPATTI)
|
2905007000NRG23270620221453666
|
28/06/2022
|
KANDHAN
|
2905007WL023057
|
KANDHAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANDHAN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/619-A
(KEELPATTI)
|
2905007000NRG23270620221453674
|
28/06/2022
|
KUPPAN
|
2905007WL023058
|
KUPPAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAN
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/63
(KEELPATTI)
|
2905007000NRG23270620221453578
|
28/06/2022
|
KOTTEESWARI
|
2905007WL023055
|
KOTTEESWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOTTEESWARI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/66
(KEELPATTI)
|
2905007000NRG23270620221453554
|
28/06/2022
|
MUNISAMY
|
2905007WL023052
|
MUNISAMY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNISAMY
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/78
(KEELPATTI)
|
2905007000NRG23270620221453667
|
28/06/2022
|
RAMADASS
|
2905007WL023057
|
RAMADASS
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMADASS
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/8
(KEELPATTI)
|
2905007000NRG23270620221453668
|
28/06/2022
|
Salomi
|
2905007WL023057
|
Salomi
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Salomi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-016/23
(KEELPATTI)
|
2905007000NRG23270620221453669
|
28/06/2022
|
Selve
|
2905007WL023057
|
Selve
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selve
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-016/23
(KEELPATTI)
|
2905007000NRG23270620221453670
|
28/06/2022
|
THANGAM
|
2905007WL023057
|
THANGAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAM
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-017/601
(KEELPATTI)
|
2905007000NRG23270620221453581
|
28/06/2022
|
INBARASI
|
2905007WL023055
|
INBARASI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
INBARASI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-017/602-A
(KEELPATTI)
|
2905007000NRG23270620221453582
|
28/06/2022
|
BARATHI
|
2905007WL023055
|
BARATHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
BARATHI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-017/617-A
(KEELPATTI)
|
2905007000NRG23270620221453583
|
28/06/2022
|
SUBRAJA
|
2905007WL023055
|
SUBRAJA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/9
(KEELPATTI)
|
2905007000NRG23270620221453580
|
28/06/2022
|
PRABATH
|
2905007WL023055
|
PRABATH
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRABATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/473
(KEELPATTI)
|
2905007000NRG23270620221453673
|
28/06/2022
|
MANJULA
|
2905007WL023058
|
MANJULA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|