|
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-05-007-032-003/1011
(RAMALAI)
|
2905007000NRG23250720221795390
|
25/07/2022
|
Vijaya
|
2905007WL032717
|
Vijaya
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-003/1020
(RAMALAI)
|
2905007000NRG23250720221795391
|
25/07/2022
|
Kanshna
|
2905007WL032717
|
Kanshna
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanshna
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-003/1021
(RAMALAI)
|
2905007000NRG23250720221795392
|
25/07/2022
|
Santhya
|
2905007WL032717
|
Santhya
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-003/1044
(RAMALAI)
|
2905007000NRG23250720221795393
|
25/07/2022
|
Kalpana
|
2905007WL032717
|
Kalpana
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalpana
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-003/1128-A
(RAMALAI)
|
2905007000NRG23250720221795394
|
25/07/2022
|
Laitha
|
2905007WL032717
|
Laitha
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Laitha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-003/1227
(RAMALAI)
|
2905007000NRG23250720221795395
|
25/07/2022
|
R Chitra
|
2905007WL032717
|
R Chitra
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
R Chitra
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-003/1233
(RAMALAI)
|
2905007000NRG23250720221795396
|
25/07/2022
|
Sripriya M
|
2905007WL032717
|
Sripriya M
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sripriya M
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-003/190-B
(RAMALAI)
|
2905007000NRG23250720221795397
|
25/07/2022
|
Sampurnam
|
2905007WL032717
|
Sampurnam
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sampurnam
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-003/940
(RAMALAI)
|
2905007000NRG23250720221795399
|
25/07/2022
|
BANUMATHY
|
2905007WL032717
|
BANUMATHY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
BANUMATHY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-003/980
(RAMALAI)
|
2905007000NRG23250720221795402
|
25/07/2022
|
MAHALAKSHMI
|
2905007WL032717
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-003/989
(RAMALAI)
|
2905007000NRG23250720221795403
|
25/07/2022
|
SAMPOORANAM
|
2905007WL032717
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMPOORANAM
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-003/994
(RAMALAI)
|
2905007000NRG23250720221795405
|
25/07/2022
|
DHANABAKIYAM
|
2905007WL032717
|
DHANABAKIYAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANABAKIYAM
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23250720221795407
|
25/07/2022
|
REVATHI
|
2905007WL032717
|
REVATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
REVATHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-004/1180
(RAMALAI)
|
2905007000NRG23250720221795408
|
25/07/2022
|
RAJESWARI
|
2905007WL032717
|
RAJESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESWARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/1084
(RAMALAI)
|
2905007000NRG23250720221795411
|
25/07/2022
|
Kumaraveel
|
2905007WL032717
|
Kumaraveel
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kumaraveel
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/612-A
(RAMALAI)
|
2905007000NRG23250720221795412
|
25/07/2022
|
PAZHANI
|
2905007WL032717
|
PAZHANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAZHANI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/628
(RAMALAI)
|
2905007000NRG23250720221795413
|
25/07/2022
|
GENGA
|
2905007WL032717
|
GENGA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
GENGA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/1100
(RAMALAI)
|
2905007000NRG23250720221795414
|
25/07/2022
|
RAMU
|
2905007WL032717
|
RAMU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMU
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/183
(RAMALAI)
|
2905007000NRG23250720221795425
|
25/07/2022
|
Lalshmi
|
2905007WL032717
|
Lalshmi
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lalshmi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/197
(RAMALAI)
|
2905007000NRG23250720221795433
|
25/07/2022
|
SAMINATHAN
|
2905007WL032717
|
SAMINATHAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMINATHAN
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/198
(RAMALAI)
|
2905007000NRG23250720221795436
|
25/07/2022
|
R Chitra
|
2905007WL032717
|
R Chitra
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
R Chitra
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/637
(RAMALAI)
|
2905007000NRG23250720221795446
|
25/07/2022
|
Umapathi
|
2905007WL032717
|
Umapathi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Umapathi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23250720221795454
|
25/07/2022
|
ULAGANATHAN
|
2905007WL032717
|
ULAGANATHAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
ULAGANATHAN
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/88
(RAMALAI)
|
2905007000NRG23250720221795478
|
25/07/2022
|
MUNISAMY
|
2905007WL032717
|
MUNISAMY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNISAMY
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/98
(RAMALAI)
|
2905007000NRG23250720221795481
|
25/07/2022
|
Babu
|
2905007WL032717
|
Babu
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Babu
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-033/1182
(RAMALAI)
|
2905007000NRG23250720221795483
|
25/07/2022
|
CHINNAPAN
|
2905007WL032717
|
CHINNAPAN
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30852
|
30852
|
|
|
|
|
|
|
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-033/1129-A
(RAMALAI)
|
2905007000NRG23250720221795482
|
25/07/2022
|
Jayanthi
|
2905007WL032717
|
Jayanthi
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32040
|
32040
|
|
|
|
|
|
|
|