|
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-05-007-032-032/277
(RAMALAI)
|
2905007000NRG23180620221326923
|
18/06/2022
|
M POONGAVANAM
|
2905007WL019122
|
M POONGAVANAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
M POONGAVANAM
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/32
(RAMALAI)
|
2905007000NRG23180620221326933
|
18/06/2022
|
C KALAISELVI
|
2905007WL019122
|
C KALAISELVI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
C KALAISELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/383
(RAMALAI)
|
2905007000NRG23180620221326946
|
18/06/2022
|
R RADHA
|
2905007WL019122
|
R RADHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
R RADHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/41
(RAMALAI)
|
2905007000NRG23180620221326954
|
18/06/2022
|
BABY
|
2905007WL019122
|
BABY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
BABY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/435
(RAMALAI)
|
2905007000NRG23180620221326961
|
18/06/2022
|
KAVERI
|
2905007WL019122
|
KAVERI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAVERI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/461
(RAMALAI)
|
2905007000NRG23180620221326965
|
18/06/2022
|
MANIKKAMMAL
|
2905007WL019122
|
MANIKKAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANIKKAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/49
(RAMALAI)
|
2905007000NRG23180620221326969
|
18/06/2022
|
LAKSHMI
|
2905007WL019122
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/549
(RAMALAI)
|
2905007000NRG23180620221326980
|
18/06/2022
|
Nagalingam
|
2905007WL019122
|
Nagalingam
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagalingam
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-036/1058
(RAMALAI)
|
2905007000NRG23180620221327002
|
18/06/2022
|
Vanetha
|
2905007WL019122
|
Vanetha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanetha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-036/1059
(RAMALAI)
|
2905007000NRG23180620221327003
|
18/06/2022
|
Usharani
|
2905007WL019122
|
Usharani
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usharani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-036/1061
(RAMALAI)
|
2905007000NRG23180620221327004
|
18/06/2022
|
Rajakumare
|
2905007WL019122
|
Rajakumare
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajakumare
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-036/1063
(RAMALAI)
|
2905007000NRG23180620221327005
|
18/06/2022
|
Preya
|
2905007WL019122
|
Preya
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Preya
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-036/1098
(RAMALAI)
|
2905007000NRG23180620221327007
|
18/06/2022
|
ANJALI
|
2905007WL019122
|
ANJALI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-036/1112-A
(RAMALAI)
|
2905007000NRG23180620221327008
|
18/06/2022
|
Jeevitha
|
2905007WL019122
|
Jeevitha
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeevitha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-036/1120
(RAMALAI)
|
2905007000NRG23180620221327009
|
18/06/2022
|
Shankarapani
|
2905007WL019122
|
Shankarapani
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shankarapani
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-036/1124-A
(RAMALAI)
|
2905007000NRG23180620221327012
|
18/06/2022
|
Suloshana
|
2905007WL019122
|
Suloshana
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suloshana
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-036/1135-A
(RAMALAI)
|
2905007000NRG23180620221327014
|
18/06/2022
|
Sangeetha
|
2905007WL019122
|
Sangeetha
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-036/1140-A
(RAMALAI)
|
2905007000NRG23180620221327015
|
18/06/2022
|
Meenatchi
|
2905007WL019122
|
Meenatchi
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenatchi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-036/1142-A
(RAMALAI)
|
2905007000NRG23180620221327016
|
18/06/2022
|
Saretha
|
2905007WL019122
|
Saretha
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saretha
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-036/1174-A
(RAMALAI)
|
2905007000NRG23180620221327017
|
18/06/2022
|
Shobana
|
2905007WL019122
|
Shobana
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shobana
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-036/846
(RAMALAI)
|
2905007000NRG23180620221327028
|
18/06/2022
|
RANJITHAM
|
2905007WL019122
|
RANJITHAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24226
|
24226
|
|
|
|
|
|
|
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-036/1090
(RAMALAI)
|
2905007000NRG23180620221327006
|
18/06/2022
|
Anjali
|
2905007WL019122
|
Anjali
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjali
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-036/1121-A
(RAMALAI)
|
2905007000NRG23180620221327010
|
18/06/2022
|
Sacekala
|
2905007WL019122
|
Sacekala
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sacekala
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-036/1123-A
(RAMALAI)
|
2905007000NRG23180620221327011
|
18/06/2022
|
Shkeela
|
2905007WL019122
|
Shkeela
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shkeela
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23180620221327018
|
18/06/2022
|
Murugan
|
2905007WL019122
|
Murugan
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-036/1125-A
(RAMALAI)
|
2905007000NRG23180620221327013
|
18/06/2022
|
Deepa
|
2905007WL019122
|
Deepa
|
00415
|
SBIN0000842
|
594
|
594
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29356
|
29356
|
|
|
|
|
|
|
|