|
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-05-007-044-049/595
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230117
|
26/11/2022
|
Vijayalakshmi
|
2905007WL071113
|
Vijayalakshmi
|
00089
|
CBIN0281905
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/557-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230028
|
26/11/2022
|
USHA
|
2905007WL071113
|
USHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
USHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-001/564
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230029
|
26/11/2022
|
SAVETHRI
|
2905007WL071113
|
SAVETHRI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAVETHRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-001/572
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230030
|
26/11/2022
|
Barthi
|
2905007WL071113
|
Barthi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Barthi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-002/585
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230031
|
26/11/2022
|
Muniyamma
|
2905007WL071113
|
Muniyamma
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyamma
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-002/586
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230032
|
26/11/2022
|
Asha
|
2905007WL071113
|
Asha
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Asha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-004/111-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230033
|
26/11/2022
|
Sallamal
|
2905007WL071113
|
Sallamal
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sallamal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-004/566-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230034
|
26/11/2022
|
Jayaramen
|
2905007WL071113
|
Jayaramen
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayaramen
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-007/62
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230035
|
26/11/2022
|
AMUDA
|
2905007WL071113
|
AMUDA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUDA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/19
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230050
|
26/11/2022
|
NALINI
|
2905007WL071113
|
NALINI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441269
|
|
NALINI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/335
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230063
|
26/11/2022
|
RAJALAKSHMI
|
2905007WL071113
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/371
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230068
|
26/11/2022
|
SUMITHRA
|
2905007WL071113
|
SUMITHRA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUMITHRA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/40
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230072
|
26/11/2022
|
Dhanalakshmi
|
2905007WL071113
|
Dhanalakshmi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/500
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230087
|
26/11/2022
|
RAJESWARI
|
2905007WL071113
|
RAJESWARI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJESWARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-047/536-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230107
|
26/11/2022
|
Selvi
|
2905007WL071113
|
Selvi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-047/568
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230108
|
26/11/2022
|
Martha
|
2905007WL071113
|
Martha
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Martha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-047/598
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230109
|
26/11/2022
|
Maheswari
|
2905007WL071113
|
Maheswari
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-049/120-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230110
|
26/11/2022
|
Roja
|
2905007WL071113
|
Roja
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Roja
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-049/418-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230111
|
26/11/2022
|
jayenthi
|
2905007WL071113
|
jayenthi
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
jayenthi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-049/50-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230112
|
26/11/2022
|
NARAYANASAMY
|
2905007WL071113
|
NARAYANASAMY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
NARAYANASAMY
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-049/565
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230113
|
26/11/2022
|
Mani
|
2905007WL071113
|
Mani
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mani
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-049/565-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230114
|
26/11/2022
|
Agilaindam
|
2905007WL071113
|
Agilaindam
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Agilaindam
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-049/579
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230115
|
26/11/2022
|
KANAGA
|
2905007WL071113
|
KANAGA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-049/580-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230116
|
26/11/2022
|
CHITHRA
|
2905007WL071113
|
CHITHRA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-049/597
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230118
|
26/11/2022
|
VILVANTHAMAGESH
|
2905007WL071113
|
VILVANTHAMAGESH
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
VILVANTHAMAGESH
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-049/602
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230119
|
26/11/2022
|
Saipriya
|
2905007WL071113
|
Saipriya
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29613
|
29613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30843
|
30843
|
|
|
|
|
|
|
|