|
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-05-004-010-005/484
(GOLLAMANGALAM)
|
2905004000NRG23180420220038442
|
18/04/2022
|
PONMALAR
|
2905004WL001167
|
PONMALAR
|
00177
|
IOBA0003761
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONMALAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-010/268
(GOLLAMANGALAM)
|
2905004000NRG23180420220038588
|
18/04/2022
|
LAKSHMI
|
2905004WL001170
|
LAKSHMI
|
00177
|
IOBA0003761
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-010/403
(GOLLAMANGALAM)
|
2905004000NRG23180420220039148
|
18/04/2022
|
MALAR
|
2905004WL001182
|
MALAR
|
00177
|
IOBA0003761
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALAR
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-010/482
(GOLLAMANGALAM)
|
2905004000NRG23180420220039765
|
18/04/2022
|
MALARKODI
|
2905004WL001203
|
MALARKODI
|
00177
|
IOBA0003761
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/158
(GOLLAMANGALAM)
|
2905004000NRG23180420220038578
|
18/04/2022
|
Shanmugam
|
2905004WL001170
|
Shanmugam
|
00415
|
SBIN0005636
|
965
|
965
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanmugam
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/219
(GOLLAMANGALAM)
|
2905004000NRG23180420220038582
|
18/04/2022
|
PARVATHI
|
2905004WL001170
|
PARVATHI
|
00415
|
SBIN0005636
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
PARVATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/459
(GOLLAMANGALAM)
|
2905004000NRG23180420220039155
|
18/04/2022
|
Mageswari
|
2905004WL001182
|
Mageswari
|
00415
|
SBIN0005636
|
965
|
965
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-001/430
(GOLLAMANGALAM)
|
2905004000NRG23180420220038550
|
18/04/2022
|
UMARANI
|
2905004WL001170
|
UMARANI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMARANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-001/490
(GOLLAMANGALAM)
|
2905004000NRG23180420220038551
|
18/04/2022
|
BAVANI
|
2905004WL001170
|
BAVANI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
BAVANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-002/457
(GOLLAMANGALAM)
|
2905004000NRG23180420220038436
|
18/04/2022
|
Selvi
|
2905004WL001167
|
Selvi
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-002/464
(GOLLAMANGALAM)
|
2905004000NRG23180420220038437
|
18/04/2022
|
Vasanthi
|
2905004WL001167
|
Vasanthi
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-002/477
(GOLLAMANGALAM)
|
2905004000NRG23180420220038438
|
18/04/2022
|
UMADEVI
|
2905004WL001167
|
UMADEVI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMADEVI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG23180420220038439
|
18/04/2022
|
SUGANTHI
|
2905004WL001167
|
SUGANTHI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-004/463
(GOLLAMANGALAM)
|
2905004000NRG23180420220038556
|
18/04/2022
|
INDIRA
|
2905004WL001170
|
INDIRA
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
INDIRA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-005/476
(GOLLAMANGALAM)
|
2905004000NRG23180420220038441
|
18/04/2022
|
SUGANTHI
|
2905004WL001167
|
SUGANTHI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/100
(GOLLAMANGALAM)
|
2905004000NRG23180420220038557
|
18/04/2022
|
JAYALAKSHMI
|
2905004WL001170
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
579
|
579
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYALAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/107
(GOLLAMANGALAM)
|
2905004000NRG23180420220038447
|
18/04/2022
|
GOVINDAMMAL
|
2905004WL001167
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOVINDAMMAL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/109
(GOLLAMANGALAM)
|
2905004000NRG23180420220038450
|
18/04/2022
|
Venkatesan
|
2905004WL001167
|
Venkatesan
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkatesan
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/130
(GOLLAMANGALAM)
|
2905004000NRG23180420220038565
|
18/04/2022
|
MEENATCHI M
|
2905004WL001170
|
MEENATCHI M
|
00468
|
UBIN0533335
|
193
|
193
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENATCHI M
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/130
(GOLLAMANGALAM)
|
2905004000NRG23180420220038564
|
18/04/2022
|
MURUGAIYAN
|
2905004WL001170
|
MURUGAIYAN
|
00468
|
UBIN0533335
|
386
|
386
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGAIYAN
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/148
(GOLLAMANGALAM)
|
2905004000NRG23180420220038573
|
18/04/2022
|
SANTHI
|
2905004WL001170
|
SANTHI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/166
(GOLLAMANGALAM)
|
2905004000NRG23180420220038458
|
18/04/2022
|
Pounu
|
2905004WL001167
|
Pounu
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pounu
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/166
(GOLLAMANGALAM)
|
2905004000NRG23180420220038457
|
18/04/2022
|
RAJENDIRAN
|
2905004WL001167
|
RAJENDIRAN
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJENDIRAN
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/199
(GOLLAMANGALAM)
|
2905004000NRG23180420220038474
|
18/04/2022
|
KOTHANDAN
|
2905004WL001167
|
KOTHANDAN
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
KOTHANDAN
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/21
(GOLLAMANGALAM)
|
2905004000NRG23180420220038477
|
18/04/2022
|
Kuppammal
|
2905004WL001167
|
Kuppammal
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppammal
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/24
(GOLLAMANGALAM)
|
2905004000NRG23180420220038485
|
18/04/2022
|
Kural Oviyan
|
2905004WL001167
|
Kural Oviyan
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kural Oviyan
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/26
(GOLLAMANGALAM)
|
2905004000NRG23180420220038493
|
18/04/2022
|
VENDA
|
2905004WL001167
|
VENDA
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
VENDA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/287
(GOLLAMANGALAM)
|
2905004000NRG23180420220038494
|
18/04/2022
|
DHANALAKSHMI
|
2905004WL001167
|
DHANALAKSHMI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHANALAKSHMI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/320
(GOLLAMANGALAM)
|
2905004000NRG23180420220038501
|
18/04/2022
|
PREMALATHA
|
2905004WL001167
|
PREMALATHA
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
PREMALATHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/357
(GOLLAMANGALAM)
|
2905004000NRG23180420220038606
|
18/04/2022
|
RAJAMMAL
|
2905004WL001170
|
RAJAMMAL
|
00468
|
UBIN0533335
|
965
|
965
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMMAL
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/43
(GOLLAMANGALAM)
|
2905004000NRG23180420220038510
|
18/04/2022
|
RAJENDRAN
|
2905004WL001167
|
RAJENDRAN
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJENDRAN
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/43
(GOLLAMANGALAM)
|
2905004000NRG23180420220038511
|
18/04/2022
|
ROSI R
|
2905004WL001167
|
ROSI R
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
ROSI R
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/446
(GOLLAMANGALAM)
|
2905004000NRG23180420220039153
|
18/04/2022
|
Renuka
|
2905004WL001182
|
Renuka
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Renuka
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/47
(GOLLAMANGALAM)
|
2905004000NRG23180420220039157
|
18/04/2022
|
VALLI
|
2905004WL001182
|
VALLI
|
00468
|
UBIN0533335
|
579
|
579
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/472
(GOLLAMANGALAM)
|
2905004000NRG23180420220039158
|
18/04/2022
|
SUSILA
|
2905004WL001182
|
SUSILA
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUSILA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/6
(GOLLAMANGALAM)
|
2905004000NRG23180420220038512
|
18/04/2022
|
Arulmani
|
2905004WL001167
|
Arulmani
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arulmani
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/76
(GOLLAMANGALAM)
|
2905004000NRG23180420220038515
|
18/04/2022
|
Viswanthan
|
2905004WL001167
|
Viswanthan
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Viswanthan
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/83
(GOLLAMANGALAM)
|
2905004000NRG23180420220038516
|
18/04/2022
|
Venda
|
2905004WL001167
|
Venda
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venda
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/95
(GOLLAMANGALAM)
|
2905004000NRG23180420220039775
|
18/04/2022
|
SENTHAMARAI
|
2905004WL001203
|
SENTHAMARAI
|
00468
|
UBIN0533335
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
017520779
|
|
SENTHAMARAI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/95
(GOLLAMANGALAM)
|
2905004000NRG23180420220039774
|
18/04/2022
|
SHANMUGAM
|
2905004WL001203
|
SHANMUGAM
|
00468
|
UBIN0533335
|
965
|
965
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34933
|
34933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|