|
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-05-007-032-001/1188
(RAMALAI)
|
2905007000NRG23040520220133389
|
04/05/2022
|
SAVITHIRI
|
2905007WL003566
|
SAVITHIRI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAVITHIRI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-003/1011
(RAMALAI)
|
2905007000NRG23040520220133390
|
04/05/2022
|
Vijaya
|
2905007WL003566
|
Vijaya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijaya
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-003/1020
(RAMALAI)
|
2905007000NRG23040520220133391
|
04/05/2022
|
Kanshna
|
2905007WL003566
|
Kanshna
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanshna
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-003/1021
(RAMALAI)
|
2905007000NRG23040520220133392
|
04/05/2022
|
Santhya
|
2905007WL003566
|
Santhya
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427862
|
|
Santhya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-003/1035
(RAMALAI)
|
2905007000NRG23040520220133393
|
04/05/2022
|
Bathma
|
2905007WL003566
|
Bathma
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bathma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-003/1044
(RAMALAI)
|
2905007000NRG23040520220133394
|
04/05/2022
|
Kalpana
|
2905007WL003566
|
Kalpana
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kalpana
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-003/1128-A
(RAMALAI)
|
2905007000NRG23040520220133395
|
04/05/2022
|
Laitha
|
2905007WL003566
|
Laitha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
Laitha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-003/190-B
(RAMALAI)
|
2905007000NRG23040520220133397
|
04/05/2022
|
Sampurnam
|
2905007WL003566
|
Sampurnam
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sampurnam
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-003/940
(RAMALAI)
|
2905007000NRG23040520220133401
|
04/05/2022
|
BANUMATHY
|
2905007WL003566
|
BANUMATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
BANUMATHY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-003/980
(RAMALAI)
|
2905007000NRG23040520220133404
|
04/05/2022
|
MAHALAKSHMI
|
2905007WL003566
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
MAHALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-003/989
(RAMALAI)
|
2905007000NRG23040520220133405
|
04/05/2022
|
SAMPOORANAM
|
2905007WL003566
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAMPOORANAM
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-003/994
(RAMALAI)
|
2905007000NRG23040520220133407
|
04/05/2022
|
DHANABAKIYAM
|
2905007WL003566
|
DHANABAKIYAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
DHANABAKIYAM
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/197
(RAMALAI)
|
2905007000NRG23040520220133429
|
04/05/2022
|
SAMINATHAN
|
2905007WL003566
|
SAMINATHAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
SAMINATHAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/88
(RAMALAI)
|
2905007000NRG23040520220133473
|
04/05/2022
|
MUNISAMY
|
2905007WL003566
|
MUNISAMY
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427862
|
|
MUNISAMY
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-033/1182
(RAMALAI)
|
2905007000NRG23040520220133478
|
04/05/2022
|
CHINNAPAN
|
2905007WL003566
|
CHINNAPAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
CHINNAPAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-033/890
(RAMALAI)
|
2905007000NRG23040520220133479
|
04/05/2022
|
PARVATHY
|
2905007WL003566
|
PARVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
PARVATHY
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-037/1040
(RAMALAI)
|
2905007000NRG23040520220133481
|
04/05/2022
|
Vngatalakshm
|
2905007WL003566
|
Vngatalakshm
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vngatalakshm
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-037/1196
(RAMALAI)
|
2905007000NRG23040520220133482
|
04/05/2022
|
ARULJOTHI
|
2905007WL003566
|
ARULJOTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
ARULJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-033/1129-A
(RAMALAI)
|
2905007000NRG23040520220133477
|
04/05/2022
|
Jayanthi
|
2905007WL003566
|
Jayanthi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-003/1186-A
(RAMALAI)
|
2905007000NRG23040520220133396
|
04/05/2022
|
SUNDHARAMMAL
|
2905007WL003566
|
SUNDHARAMMAL
|
00546
|
CIUB0000247
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427862
|
|
SUNDHARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22974
|
22974
|
|
|
|
|
|
|
|