|
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-05-007-032-006/1051
(RAMALAI)
|
2905007000NRG23280520220856973
|
28/05/2022
|
Latha
|
2905007WL010918
|
Latha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Latha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-009/1024
(RAMALAI)
|
2905007000NRG23280520220856974
|
28/05/2022
|
Reenuga
|
2905007WL010918
|
Reenuga
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Reenuga
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-009/1025
(RAMALAI)
|
2905007000NRG23280520220856975
|
28/05/2022
|
Rajeshware
|
2905007WL010918
|
Rajeshware
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshware
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-009/1028
(RAMALAI)
|
2905007000NRG23280520220856976
|
28/05/2022
|
Soneya
|
2905007WL010918
|
Soneya
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Soneya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-009/1038
(RAMALAI)
|
2905007000NRG23280520220856977
|
28/05/2022
|
Rani
|
2905007WL010918
|
Rani
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-009/1038
(RAMALAI)
|
2905007000NRG23280520220856978
|
28/05/2022
|
Sudha
|
2905007WL010918
|
Sudha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sudha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-009/1053
(RAMALAI)
|
2905007000NRG23280520220856979
|
28/05/2022
|
Shanth
|
2905007WL010918
|
Shanth
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanth
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-009/1056
(RAMALAI)
|
2905007000NRG23280520220856980
|
28/05/2022
|
Janserani
|
2905007WL010918
|
Janserani
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Janserani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-009/1065
(RAMALAI)
|
2905007000NRG23280520220856981
|
28/05/2022
|
Varthraj
|
2905007WL010918
|
Varthraj
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Varthraj
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-009/1068
(RAMALAI)
|
2905007000NRG23280520220856982
|
28/05/2022
|
Sujatha
|
2905007WL010918
|
Sujatha
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sujatha
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-009/1069
(RAMALAI)
|
2905007000NRG23280520220856983
|
28/05/2022
|
Valliyammal
|
2905007WL010918
|
Valliyammal
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Valliyammal
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-009/1071
(RAMALAI)
|
2905007000NRG23280520220856984
|
28/05/2022
|
Reka
|
2905007WL010918
|
Reka
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Reka
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-009/1075-A
(RAMALAI)
|
2905007000NRG23280520220856985
|
28/05/2022
|
Malarveni
|
2905007WL010918
|
Malarveni
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malarveni
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-009/1076
(RAMALAI)
|
2905007000NRG23280520220856986
|
28/05/2022
|
Danabath
|
2905007WL010918
|
Danabath
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Danabath
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-009/1077
(RAMALAI)
|
2905007000NRG23280520220856987
|
28/05/2022
|
Agella
|
2905007WL010918
|
Agella
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Agella
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-009/1079-A
(RAMALAI)
|
2905007000NRG23280520220856988
|
28/05/2022
|
Sivakumar
|
2905007WL010918
|
Sivakumar
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivakumar
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-009/1080-A
(RAMALAI)
|
2905007000NRG23280520220856989
|
28/05/2022
|
Vanisri
|
2905007WL010918
|
Vanisri
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanisri
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-009/1091
(RAMALAI)
|
2905007000NRG23280520220856990
|
28/05/2022
|
Shanthi
|
2905007WL010918
|
Shanthi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-009/1103
(RAMALAI)
|
2905007000NRG23280520220856991
|
28/05/2022
|
Sathiyavani
|
2905007WL010918
|
Sathiyavani
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathiyavani
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-009/1104
(RAMALAI)
|
2905007000NRG23280520220856992
|
28/05/2022
|
Murulithran
|
2905007WL010918
|
Murulithran
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murulithran
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-009/1131-A
(RAMALAI)
|
2905007000NRG23280520220856993
|
28/05/2022
|
Barathi
|
2905007WL010918
|
Barathi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Barathi
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-009/1133-A
(RAMALAI)
|
2905007000NRG23280520220856994
|
28/05/2022
|
Reeta
|
2905007WL010918
|
Reeta
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Reeta
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-009/1134-A
(RAMALAI)
|
2905007000NRG23280520220856995
|
28/05/2022
|
Kalvthi
|
2905007WL010918
|
Kalvthi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalvthi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-009/1155
(RAMALAI)
|
2905007000NRG23280520220856996
|
28/05/2022
|
Venkatesan
|
2905007WL010918
|
Venkatesan
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatesan
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-009/1192-A
(RAMALAI)
|
2905007000NRG23280520220856997
|
28/05/2022
|
Manimekalai
|
2905007WL010918
|
Manimekalai
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manimekalai
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-009/1193-A
(RAMALAI)
|
2905007000NRG23280520220856998
|
28/05/2022
|
Jayavelu
|
2905007WL010918
|
Jayavelu
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayavelu
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-009/856
(RAMALAI)
|
2905007000NRG23280520220857003
|
28/05/2022
|
DEIVANAI
|
2905007WL010918
|
DEIVANAI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEIVANAI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-009/958
(RAMALAI)
|
2905007000NRG23280520220857011
|
28/05/2022
|
Dhivyabarathi
|
2905007WL010918
|
Dhivyabarathi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhivyabarathi
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/155
(RAMALAI)
|
2905007000NRG23280520220857020
|
28/05/2022
|
KARTHIKA
|
2905007WL010918
|
KARTHIKA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARTHIKA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/228
(RAMALAI)
|
2905007000NRG23280520220857034
|
28/05/2022
|
RANJANI
|
2905007WL010918
|
RANJANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANJANI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/536
(RAMALAI)
|
2905007000NRG23280520220857049
|
28/05/2022
|
D GEETHA
|
2905007WL010918
|
D GEETHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
D GEETHA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/696
(RAMALAI)
|
2905007000NRG23280520220857081
|
28/05/2022
|
Nanthgopal
|
2905007WL010918
|
Nanthgopal
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthgopal
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/704
(RAMALAI)
|
2905007000NRG23280520220857086
|
28/05/2022
|
V SUMADHI
|
2905007WL010918
|
V SUMADHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
V SUMADHI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/759
(RAMALAI)
|
2905007000NRG23280520220857095
|
28/05/2022
|
Lakshmi
|
2905007WL010918
|
Lakshmi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-036/1039
(RAMALAI)
|
2905007000NRG23280520220857101
|
28/05/2022
|
Ambega
|
2905007WL010918
|
Ambega
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ambega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41232
|
41232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41232
|
41232
|
|
|
|
|
|
|
|