|
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-05-007-011-011/1229-A
(ERTHANGAL)
|
2905007000NRG23200620221342895
|
20/06/2022
|
Jayalalitha
|
2905007WL019663
|
Jayalalitha
|
00177
|
IOBA0001198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayalalitha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-011/1238-A
(ERTHANGAL)
|
2905007000NRG23200620221342896
|
20/06/2022
|
Ponkodi
|
2905007WL019663
|
Ponkodi
|
00177
|
IOBA0001198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponkodi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-011/363
(ERTHANGAL)
|
2905007000NRG23200620221342928
|
20/06/2022
|
Prakasam
|
2905007WL019663
|
Prakasam
|
00177
|
IOBA0001198
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prakasam
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-012/1237-A
(ERTHANGAL)
|
2905007000NRG23200620221342976
|
20/06/2022
|
Manjuri
|
2905007WL019663
|
Manjuri
|
00177
|
IOBA0001198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjuri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-012/1254-A
(ERTHANGAL)
|
2905007000NRG23200620221342977
|
20/06/2022
|
Tamilselvi
|
2905007WL019663
|
Tamilselvi
|
00177
|
IOBA0001198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilselvi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-012/1263-A
(ERTHANGAL)
|
2905007000NRG23200620221342979
|
20/06/2022
|
Nathiya
|
2905007WL019663
|
Nathiya
|
00177
|
IOBA0001198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-012/448
(ERTHANGAL)
|
2905007000NRG23200620221342984
|
20/06/2022
|
Muthammal
|
2905007WL019663
|
Muthammal
|
00177
|
IOBA0001198
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-002/1088
(ERTHANGAL)
|
2905007000NRG23200620221342880
|
20/06/2022
|
GOWRI
|
2905007WL019663
|
GOWRI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOWRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-004/890
(ERTHANGAL)
|
2905007000NRG23200620221342882
|
20/06/2022
|
LAKSHMI
|
2905007WL019663
|
LAKSHMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/109
(ERTHANGAL)
|
2905007000NRG23200620221342890
|
20/06/2022
|
KANNIYAMMAL
|
2905007WL019663
|
KANNIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANNIYAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/1158-A
(ERTHANGAL)
|
2905007000NRG23200620221342892
|
20/06/2022
|
KUMARI
|
2905007WL019663
|
KUMARI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/1246-A
(ERTHANGAL)
|
2905007000NRG23200620221342897
|
20/06/2022
|
Devaki
|
2905007WL019663
|
Devaki
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devaki
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/158
(ERTHANGAL)
|
2905007000NRG23200620221342900
|
20/06/2022
|
PARAMESWARI
|
2905007WL019663
|
PARAMESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
PARAMESWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/240
(ERTHANGAL)
|
2905007000NRG23200620221342901
|
20/06/2022
|
Geetha
|
2905007WL019663
|
Geetha
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/246
(ERTHANGAL)
|
2905007000NRG23200620221342903
|
20/06/2022
|
AMSA
|
2905007WL019663
|
AMSA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMSA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/271
(ERTHANGAL)
|
2905007000NRG23200620221342909
|
20/06/2022
|
BOMMI
|
2905007WL019663
|
BOMMI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
BOMMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/295
(ERTHANGAL)
|
2905007000NRG23200620221342916
|
20/06/2022
|
Padma
|
2905007WL019663
|
Padma
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Padma
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/356
(ERTHANGAL)
|
2905007000NRG23200620221342927
|
20/06/2022
|
Vendamani
|
2905007WL019663
|
Vendamani
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vendamani
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/474
(ERTHANGAL)
|
2905007000NRG23200620221342936
|
20/06/2022
|
POONGAVANAM
|
2905007WL019663
|
POONGAVANAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
POONGAVANAM
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-012/1010
(ERTHANGAL)
|
2905007000NRG23200620221342967
|
20/06/2022
|
MALLIGA
|
2905007WL019663
|
MALLIGA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALLIGA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-012/1186-A
(ERTHANGAL)
|
2905007000NRG23200620221342974
|
20/06/2022
|
Paravathi
|
2905007WL019663
|
Paravathi
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paravathi
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-012/1211-A
(ERTHANGAL)
|
2905007000NRG23200620221342975
|
20/06/2022
|
Soundari
|
2905007WL019663
|
Soundari
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Soundari
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-012/1255-A
(ERTHANGAL)
|
2905007000NRG23200620221342978
|
20/06/2022
|
Avaranjam
|
2905007WL019663
|
Avaranjam
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Avaranjam
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-012/906-A
(ERTHANGAL)
|
2905007000NRG23200620221342986
|
20/06/2022
|
BABU
|
2905007WL019663
|
BABU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
BABU
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-017/1210-A
(ERTHANGAL)
|
2905007000NRG23200620221342991
|
20/06/2022
|
Vijayalakshmi
|
2905007WL019663
|
Vijayalakshmi
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|