|
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-05-007-018-018/366-A
(KULITHIGAI)
|
2905007000NRG23060920222371549
|
06/09/2022
|
Ramesh
|
2905007WL047786
|
Ramesh
|
00078
|
CNRB0001464
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/228
(KULITHIGAI)
|
2905007000NRG23060920222371482
|
06/09/2022
|
VALARMATHI
|
2905007WL047786
|
VALARMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VALARMATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/251
(KULITHIGAI)
|
2905007000NRG23060920222371485
|
06/09/2022
|
PARAMESWARI
|
2905007WL047786
|
PARAMESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARAMESWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/294
(KULITHIGAI)
|
2905007000NRG23060920222371488
|
06/09/2022
|
MAHALAKSHMI
|
2905007WL047786
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MAHALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/396
(KULITHIGAI)
|
2905007000NRG23060920222371492
|
06/09/2022
|
Durga
|
2905007WL047786
|
Durga
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Durga
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-001/401
(KULITHIGAI)
|
2905007000NRG23060920222371493
|
06/09/2022
|
Rajeshware
|
2905007WL047786
|
Rajeshware
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeshware
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-001/418
(KULITHIGAI)
|
2905007000NRG23060920222371494
|
06/09/2022
|
Kavere
|
2905007WL047786
|
Kavere
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavere
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-001/467-A
(KULITHIGAI)
|
2905007000NRG23060920222371495
|
06/09/2022
|
VASANTHA
|
2905007WL047786
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VASANTHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-001/468-A
(KULITHIGAI)
|
2905007000NRG23060920222371496
|
06/09/2022
|
SUNITHA
|
2905007WL047786
|
SUNITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUNITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-001/480
(KULITHIGAI)
|
2905007000NRG23060920222371497
|
06/09/2022
|
MANGAMMAL GOBANNA
|
2905007WL047786
|
MANGAMMAL GOBANNA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MANGAMMAL GOBANNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-002/188-A
(KULITHIGAI)
|
2905007000NRG23060920222371498
|
06/09/2022
|
Mereseloshna
|
2905007WL047786
|
Mereseloshna
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mereseloshna
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-002/390
(KULITHIGAI)
|
2905007000NRG23060920222371502
|
06/09/2022
|
Poingode
|
2905007WL047786
|
Poingode
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poingode
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-002/405
(KULITHIGAI)
|
2905007000NRG23060920222371503
|
06/09/2022
|
Amulasha
|
2905007WL047786
|
Amulasha
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amulasha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-002/436-A
(KULITHIGAI)
|
2905007000NRG23060920222371504
|
06/09/2022
|
GEETHA
|
2905007WL047786
|
GEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
GEETHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-002/452
(KULITHIGAI)
|
2905007000NRG23060920222371505
|
06/09/2022
|
ILAVARASI
|
2905007WL047786
|
ILAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ILAVARASI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-002/456-A
(KULITHIGAI)
|
2905007000NRG23060920222371506
|
06/09/2022
|
ARCHANA
|
2905007WL047786
|
ARCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARCHANA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/123
(KULITHIGAI)
|
2905007000NRG23060920222371512
|
06/09/2022
|
REVATHY
|
2905007WL047786
|
REVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
REVATHY
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/138
(KULITHIGAI)
|
2905007000NRG23060920222371513
|
06/09/2022
|
RAJALAKSHMI
|
2905007WL047786
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJALAKSHMI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/139
(KULITHIGAI)
|
2905007000NRG23060920222371514
|
06/09/2022
|
NIRMALA
|
2905007WL047786
|
NIRMALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
NIRMALA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-018-018/162
(KULITHIGAI)
|
2905007000NRG23060920222371520
|
06/09/2022
|
V VIJAYA
|
2905007WL047786
|
V VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
V VIJAYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-018-018/177
(KULITHIGAI)
|
2905007000NRG23060920222371525
|
06/09/2022
|
FRANCINA
|
2905007WL047786
|
FRANCINA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
FRANCINA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-018-018/210-A
(KULITHIGAI)
|
2905007000NRG23060920222371533
|
06/09/2022
|
MYTHILI
|
2905007WL047786
|
MYTHILI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
MYTHILI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-018-018/338
(KULITHIGAI)
|
2905007000NRG23060920222371547
|
06/09/2022
|
Valarmath
|
2905007WL047786
|
Valarmath
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Valarmath
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-018-018/346-B
(KULITHIGAI)
|
2905007000NRG23060920222371548
|
06/09/2022
|
SWEETHA
|
2905007WL047786
|
SWEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SWEETHA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-018-018/387
(KULITHIGAI)
|
2905007000NRG23060920222371550
|
06/09/2022
|
Preya
|
2905007WL047786
|
Preya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Preya
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-018-018/402
(KULITHIGAI)
|
2905007000NRG23060920222371552
|
06/09/2022
|
Elakeya
|
2905007WL047786
|
Elakeya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elakeya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-018-018/411
(KULITHIGAI)
|
2905007000NRG23060920222371553
|
06/09/2022
|
Jaybarath
|
2905007WL047786
|
Jaybarath
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jaybarath
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-018-018/428
(KULITHIGAI)
|
2905007000NRG23060920222371554
|
06/09/2022
|
ELAVARASI
|
2905007WL047786
|
ELAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELAVARASI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-018-018/437
(KULITHIGAI)
|
2905007000NRG23060920222371555
|
06/09/2022
|
SELVA VINAYAGAM
|
2905007WL047786
|
SELVA VINAYAGAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SELVA VINAYAGAM
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-018-018/446-A
(KULITHIGAI)
|
2905007000NRG23060920222371556
|
06/09/2022
|
VASANTHAKUMARI
|
2905007WL047786
|
VASANTHAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VASANTHAKUMARI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-018-018/463-A
(KULITHIGAI)
|
2905007000NRG23060920222371557
|
06/09/2022
|
Irfanullah
|
2905007WL047786
|
Irfanullah
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Irfanullah
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-018-018/465-A
(KULITHIGAI)
|
2905007000NRG23060920222371558
|
06/09/2022
|
VIJAYA
|
2905007WL047786
|
VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
VIJAYA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-018-018/469-A
(KULITHIGAI)
|
2905007000NRG23060920222371559
|
06/09/2022
|
BAJLUR RAHAMAN
|
2905007WL047786
|
BAJLUR RAHAMAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
BAJLUR RAHAMAN
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-018-018/477
(KULITHIGAI)
|
2905007000NRG23060920222371560
|
06/09/2022
|
Deepan Chakkaravarthi
|
2905007WL047786
|
Deepan Chakkaravarthi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-018-018/478
(KULITHIGAI)
|
2905007000NRG23060920222371561
|
06/09/2022
|
vendamani
|
2905007WL047786
|
vendamani
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
vendamani
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-018-018/5-A
(KULITHIGAI)
|
2905007000NRG23060920222371562
|
06/09/2022
|
Kudeyarase
|
2905007WL047786
|
Kudeyarase
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kudeyarase
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-018-018/65
(KULITHIGAI)
|
2905007000NRG23060920222371564
|
06/09/2022
|
M KUTTAMMAL
|
2905007WL047786
|
M KUTTAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
M KUTTAMMAL
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-018-018/67
(KULITHIGAI)
|
2905007000NRG23060920222371565
|
06/09/2022
|
K NEELA
|
2905007WL047786
|
K NEELA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
K NEELA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-018-018/71
(KULITHIGAI)
|
2905007000NRG23060920222371567
|
06/09/2022
|
SATHYAVANI L
|
2905007WL047786
|
SATHYAVANI L
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
SATHYAVANI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|