|
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-05-004-024-026/628
(PALLIKUPPAM)
|
2905004000NRG23171020222761922
|
17/10/2022
|
USHA
|
2905004WL058163
|
USHA
|
00176
|
IDIB000O001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
USHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-026/650
(PALLIKUPPAM)
|
2905004000NRG23171020222761923
|
17/10/2022
|
TAMILARASAN
|
2905004WL058163
|
TAMILARASAN
|
00176
|
IDIB000O001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/213
(PALLIKUPPAM)
|
2905004000NRG23171020222761858
|
17/10/2022
|
SIVA KUMAR
|
2905004WL058163
|
SIVA KUMAR
|
00354
|
PUNB0593200
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-025/644
(PALLIKUPPAM)
|
2905004000NRG23171020222761918
|
17/10/2022
|
VAISHNAVI KIRUBANANDHAM
|
2905004WL058163
|
VAISHNAVI KIRUBANANDHAM
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VAISHNAVI KIRUBANANDHAM
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-025/652
(PALLIKUPPAM)
|
2905004000NRG23171020222761919
|
17/10/2022
|
THENMOZHI
|
2905004WL058163
|
THENMOZHI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-027/612
(PALLIKUPPAM)
|
2905004000NRG23171020222761928
|
17/10/2022
|
MURTHY
|
2905004WL058163
|
MURTHY
|
00415
|
SBIN0014620
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-002/567
(PALLIKUPPAM)
|
2905004000NRG23171020222761833
|
17/10/2022
|
GOWTHAMAN S
|
2905004WL058163
|
GOWTHAMAN S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWTHAMAN S
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-004/552
(PALLIKUPPAM)
|
2905004000NRG23171020222761836
|
17/10/2022
|
KALINGAMMAL S
|
2905004WL058163
|
KALINGAMMAL S
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALINGAMMAL S
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-004/574
(PALLIKUPPAM)
|
2905004000NRG23171020222761837
|
17/10/2022
|
JAYANTHI
|
2905004WL058163
|
JAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYANTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-004/584
(PALLIKUPPAM)
|
2905004000NRG23171020222761838
|
17/10/2022
|
VIJAYALAKSHMI
|
2905004WL058163
|
VIJAYALAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/109
(PALLIKUPPAM)
|
2905004000NRG23171020222761840
|
17/10/2022
|
THENMOZHI
|
2905004WL058163
|
THENMOZHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
THENMOZHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/223
(PALLIKUPPAM)
|
2905004000NRG23171020222761859
|
17/10/2022
|
KANCHANA
|
2905004WL058163
|
KANCHANA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
KANCHANA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/635
(PALLIKUPPAM)
|
2905004000NRG23171020222761897
|
17/10/2022
|
UDAIKUMARI
|
2905004WL058163
|
UDAIKUMARI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
UDAIKUMARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/648
(PALLIKUPPAM)
|
2905004000NRG23171020222761898
|
17/10/2022
|
PUNITHA
|
2905004WL058163
|
PUNITHA
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUNITHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/91
(PALLIKUPPAM)
|
2905004000NRG23171020222761902
|
17/10/2022
|
SHANTHI M
|
2905004WL058163
|
SHANTHI M
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANTHI M
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-025/459-A
(PALLIKUPPAM)
|
2905004000NRG23171020222761903
|
17/10/2022
|
SARAWATHY
|
2905004WL058163
|
SARAWATHY
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARAWATHY
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-025/560
(PALLIKUPPAM)
|
2905004000NRG23171020222761908
|
17/10/2022
|
BOMMI
|
2905004WL058163
|
BOMMI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
BOMMI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-025/561
(PALLIKUPPAM)
|
2905004000NRG23171020222761909
|
17/10/2022
|
POONKODI
|
2905004WL058163
|
POONKODI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
POONKODI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-025/562
(PALLIKUPPAM)
|
2905004000NRG23171020222761910
|
17/10/2022
|
DEVI
|
2905004WL058163
|
DEVI
|
00468
|
UBIN0533335
|
1010
|
1010
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-025/569
(PALLIKUPPAM)
|
2905004000NRG23171020222761911
|
17/10/2022
|
SASIKALA
|
2905004WL058163
|
SASIKALA
|
00468
|
UBIN0533335
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
SASIKALA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-025/580
(PALLIKUPPAM)
|
2905004000NRG23171020222761912
|
17/10/2022
|
SUNDARI
|
2905004WL058163
|
SUNDARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUNDARI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-025/590
(PALLIKUPPAM)
|
2905004000NRG23171020222761913
|
17/10/2022
|
VISALACHI
|
2905004WL058163
|
VISALACHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VISALACHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-025/592
(PALLIKUPPAM)
|
2905004000NRG23171020222761914
|
17/10/2022
|
JAYANTHI
|
2905004WL058163
|
JAYANTHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYANTHI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-025/594
(PALLIKUPPAM)
|
2905004000NRG23171020222761915
|
17/10/2022
|
PRIYA
|
2905004WL058163
|
PRIYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-025/604
(PALLIKUPPAM)
|
2905004000NRG23171020222761916
|
17/10/2022
|
SARITHA
|
2905004WL058163
|
SARITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARITHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-025/617
(PALLIKUPPAM)
|
2905004000NRG23171020222761917
|
17/10/2022
|
SATHYA
|
2905004WL058163
|
SATHYA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-025/657
(PALLIKUPPAM)
|
2905004000NRG23171020222761920
|
17/10/2022
|
Lakshmi Nandhagopal
|
2905004WL058163
|
Lakshmi Nandhagopal
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi Nandhagopal
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-026/589
(PALLIKUPPAM)
|
2905004000NRG23171020222761921
|
17/10/2022
|
DINESHKUMARI
|
2905004WL058163
|
DINESHKUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
DINESHKUMARI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-026/650
(PALLIKUPPAM)
|
2905004000NRG23171020222761924
|
17/10/2022
|
T. VANITHA
|
2905004WL058163
|
T. VANITHA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
T. VANITHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-027/591
(PALLIKUPPAM)
|
2905004000NRG23171020222761926
|
17/10/2022
|
MANJULA
|
2905004WL058163
|
MANJULA
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-027/593
(PALLIKUPPAM)
|
2905004000NRG23171020222761927
|
17/10/2022
|
SARASWATHI
|
2905004WL058163
|
SARASWATHI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARASWATHI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-027/642
(PALLIKUPPAM)
|
2905004000NRG23171020222761929
|
17/10/2022
|
RAJAKUMARI
|
2905004WL058163
|
RAJAKUMARI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAKUMARI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-025/613
(PALLIKUPPAM)
|
2905004000NRG23171020222761930
|
17/10/2022
|
LAKSHMI
|
2905004WL058163
|
LAKSHMI
|
00468
|
UBIN0533335
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|