|
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-05-004-024-027/609
(PALLIKUPPAM)
|
2905004000NRG23270620221444028
|
27/06/2022
|
PRIYA
|
2905004WL022797
|
PRIYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-026/628
(PALLIKUPPAM)
|
2905004000NRG23270620221443989
|
27/06/2022
|
USHA
|
2905004WL022797
|
USHA
|
00176
|
IDIB000O001
|
970
|
970
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/218
(PALLIKUPPAM)
|
2905004000NRG23270620221443943
|
27/06/2022
|
VELU
|
2905004WL022797
|
VELU
|
00415
|
SBIN0014620
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-027/568
(PALLIKUPPAM)
|
2905004000NRG23270620221444021
|
27/06/2022
|
PUSPHA
|
2905004WL022797
|
PUSPHA
|
00415
|
SBIN0014620
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSPHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-027/636
(PALLIKUPPAM)
|
2905004000NRG23270620221444029
|
27/06/2022
|
SAKTHIVEL
|
2905004WL022797
|
SAKTHIVEL
|
00415
|
SBIN0014620
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-002/380-B
(PALLIKUPPAM)
|
2905004000NRG23270620221443921
|
27/06/2022
|
KRISHNAMORTHY
|
2905004WL022797
|
KRISHNAMORTHY
|
00468
|
UBIN0533335
|
776
|
776
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAMORTHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/414
(PALLIKUPPAM)
|
2905004000NRG23270620221443964
|
27/06/2022
|
REVATHY
|
2905004WL022797
|
REVATHY
|
00468
|
UBIN0533335
|
970
|
970
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/418
(PALLIKUPPAM)
|
2905004000NRG23270620221443965
|
27/06/2022
|
RAJAMMAL K
|
2905004WL022797
|
RAJAMMAL K
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMMAL K
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/440
(PALLIKUPPAM)
|
2905004000NRG23270620221443971
|
27/06/2022
|
KALAISELVI
|
2905004WL022797
|
KALAISELVI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/452
(PALLIKUPPAM)
|
2905004000NRG23270620221443977
|
27/06/2022
|
JAYANTHI
|
2905004WL022797
|
JAYANTHI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/453
(PALLIKUPPAM)
|
2905004000NRG23270620221443978
|
27/06/2022
|
VASANTHI
|
2905004WL022797
|
VASANTHI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/571
(PALLIKUPPAM)
|
2905004000NRG23270620221443981
|
27/06/2022
|
LAKSHMI
|
2905004WL022797
|
LAKSHMI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/634
(PALLIKUPPAM)
|
2905004000NRG23270620221443982
|
27/06/2022
|
DEVI
|
2905004WL022797
|
DEVI
|
00468
|
UBIN0533335
|
776
|
776
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/66
(PALLIKUPPAM)
|
2905004000NRG23270620221443983
|
27/06/2022
|
MANOHARAN
|
2905004WL022797
|
MANOHARAN
|
00468
|
UBIN0533335
|
776
|
776
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-025/604
(PALLIKUPPAM)
|
2905004000NRG23270620221443987
|
27/06/2022
|
SARITHA
|
2905004WL022797
|
SARITHA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARITHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-026/631
(PALLIKUPPAM)
|
2905004000NRG23270620221443990
|
27/06/2022
|
ADILAKSHMI
|
2905004WL022797
|
ADILAKSHMI
|
00468
|
UBIN0533335
|
970
|
970
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADILAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-027/496
(PALLIKUPPAM)
|
2905004000NRG23270620221443997
|
27/06/2022
|
UMA
|
2905004WL022797
|
UMA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-027/514
(PALLIKUPPAM)
|
2905004000NRG23270620221444003
|
27/06/2022
|
AMUTHA
|
2905004WL022797
|
AMUTHA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-027/556
(PALLIKUPPAM)
|
2905004000NRG23270620221444019
|
27/06/2022
|
PRIYA
|
2905004WL022797
|
PRIYA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-027/565
(PALLIKUPPAM)
|
2905004000NRG23270620221444020
|
27/06/2022
|
LALITHA
|
2905004WL022797
|
LALITHA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-027/577
(PALLIKUPPAM)
|
2905004000NRG23270620221444022
|
27/06/2022
|
GAYATHRI
|
2905004WL022797
|
GAYATHRI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
GAYATHRI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-027/581
(PALLIKUPPAM)
|
2905004000NRG23270620221444023
|
27/06/2022
|
CHITRA
|
2905004WL022797
|
CHITRA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITRA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-027/582
(PALLIKUPPAM)
|
2905004000NRG23270620221444024
|
27/06/2022
|
BABY
|
2905004WL022797
|
BABY
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABY
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-027/591
(PALLIKUPPAM)
|
2905004000NRG23270620221444025
|
27/06/2022
|
MANJULA
|
2905004WL022797
|
MANJULA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-027/596
(PALLIKUPPAM)
|
2905004000NRG23270620221444026
|
27/06/2022
|
KAVITHA
|
2905004WL022797
|
KAVITHA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-027/603
(PALLIKUPPAM)
|
2905004000NRG23270620221444027
|
27/06/2022
|
JAMMUNA
|
2905004WL022797
|
JAMMUNA
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMMUNA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/610
(PALLIKUPPAM)
|
2905004000NRG23270620221444030
|
27/06/2022
|
SIVASANKARI
|
2905004WL022797
|
SIVASANKARI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVASANKARI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-025/613
(PALLIKUPPAM)
|
2905004000NRG23270620221444031
|
27/06/2022
|
LAKSHMI
|
2905004WL022797
|
LAKSHMI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-027/559
(PALLIKUPPAM)
|
2905004000NRG23270620221444032
|
27/06/2022
|
DHANALAKSHMI
|
2905004WL022797
|
DHANALAKSHMI
|
00468
|
UBIN0533335
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-002/566
(PALLIKUPPAM)
|
2905004000NRG23270620221443922
|
27/06/2022
|
MARGAHABANDHU
|
2905004WL022797
|
MARGAHABANDHU
|
00468
|
UBIN0824241
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARGAHABANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-026/627
(PALLIKUPPAM)
|
2905004000NRG23270620221443988
|
27/06/2022
|
VIJI
|
2905004WL022797
|
VIJI
|
00546
|
CIUB0000247
|
970
|
970
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34144
|
34144
|
|
|
|
|
|
|
|