|
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-05-007-011-007/1400
(ERTHANGAL)
|
2905007000NRG23051220223336138
|
05/12/2022
|
VANITHA
|
2905007WL073607
|
VANITHA
|
00177
|
IOBA0001198
|
195
|
195
|
Processed
|
06/02/2023
|
|
017255193
|
|
VANITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/1220-A
(ERTHANGAL)
|
2905007000NRG23051220223336148
|
05/12/2022
|
Alamelu
|
2905007WL073607
|
Alamelu
|
00177
|
IOBA0001198
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Alamelu
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-015/1264-A
(ERTHANGAL)
|
2905007000NRG23051220223336212
|
05/12/2022
|
Mageshwari
|
2905007WL073607
|
Mageshwari
|
00177
|
IOBA0001198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mageshwari
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-017/1336
(ERTHANGAL)
|
2905007000NRG23051220223336214
|
05/12/2022
|
SARASWATHI
|
2905007WL073607
|
SARASWATHI
|
00177
|
IOBA0001198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASWATHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-020/1231-A
(ERTHANGAL)
|
2905007000NRG23051220223336216
|
05/12/2022
|
Suganthi
|
2905007WL073607
|
Suganthi
|
00177
|
IOBA0001198
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-002/1216-A
(ERTHANGAL)
|
2905007000NRG23051220223336133
|
05/12/2022
|
Malarkodi
|
2905007WL073607
|
Malarkodi
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malarkodi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-003/409
(ERTHANGAL)
|
2905007000NRG23051220223336134
|
05/12/2022
|
ARPUDHAM
|
2905007WL073607
|
ARPUDHAM
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARPUDHAM
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/1163-A
(ERTHANGAL)
|
2905007000NRG23051220223336142
|
05/12/2022
|
Sangeetha
|
2905007WL073607
|
Sangeetha
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangeetha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/1208-A
(ERTHANGAL)
|
2905007000NRG23051220223336146
|
05/12/2022
|
Elavarasi
|
2905007WL073607
|
Elavarasi
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Elavarasi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/1217-A
(ERTHANGAL)
|
2905007000NRG23051220223336147
|
05/12/2022
|
Jayanthi
|
2905007WL073607
|
Jayanthi
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayanthi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/1276
(ERTHANGAL)
|
2905007000NRG23051220223325455
|
05/12/2022
|
Jayalakshmi
|
2905007WL073336
|
Jayalakshmi
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayalakshmi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/494
(ERTHANGAL)
|
2905007000NRG23051220223336171
|
05/12/2022
|
PADMA
|
2905007WL073607
|
PADMA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
PADMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/576
(ERTHANGAL)
|
2905007000NRG23051220223336174
|
05/12/2022
|
MALA
|
2905007WL073607
|
MALA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/590
(ERTHANGAL)
|
2905007000NRG23051220223336176
|
05/12/2022
|
VIJAYA
|
2905007WL073607
|
VIJAYA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/811-A
(ERTHANGAL)
|
2905007000NRG23051220223336192
|
05/12/2022
|
CHITHYA
|
2905007WL073607
|
CHITHYA
|
00409
|
SIBL0000232
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITHYA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/866-A
(ERTHANGAL)
|
2905007000NRG23051220223336198
|
05/12/2022
|
GUNASUNDHARI
|
2905007WL073607
|
GUNASUNDHARI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
GUNASUNDHARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-022/1233-A
(ERTHANGAL)
|
2905007000NRG23051220223336219
|
05/12/2022
|
Susila
|
2905007WL073607
|
Susila
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susila
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-022/1234-A
(ERTHANGAL)
|
2905007000NRG23051220223336220
|
05/12/2022
|
Amudha
|
2905007WL073607
|
Amudha
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/1240-A
(ERTHANGAL)
|
2905007000NRG23051220223336149
|
05/12/2022
|
Nadhiya
|
2905007WL073607
|
Nadhiya
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nadhiya
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/1241-A
(ERTHANGAL)
|
2905007000NRG23051220223336150
|
05/12/2022
|
Jagadha
|
2905007WL073607
|
Jagadha
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jagadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18851
|
18851
|
|
|
|
|
|
|
|