|
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-05-007-018-018/366-A
(KULITHIGAI)
|
2905007000NRG23071120223018815
|
07/11/2022
|
Ramesh
|
2905007WL065139
|
Ramesh
|
00078
|
CNRB0001464
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/228
(KULITHIGAI)
|
2905007000NRG23071120223018762
|
07/11/2022
|
VALARMATHI
|
2905007WL065139
|
VALARMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/251
(KULITHIGAI)
|
2905007000NRG23071120223018765
|
07/11/2022
|
PARAMESWARI
|
2905007WL065139
|
PARAMESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARAMESWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/294
(KULITHIGAI)
|
2905007000NRG23071120223018768
|
07/11/2022
|
MAHALAKSHMI
|
2905007WL065139
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/396
(KULITHIGAI)
|
2905007000NRG23071120223018771
|
07/11/2022
|
Durga
|
2905007WL065139
|
Durga
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-001/399
(KULITHIGAI)
|
2905007000NRG23071120223018772
|
07/11/2022
|
Lilly
|
2905007WL065139
|
Lilly
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lilly
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-001/401
(KULITHIGAI)
|
2905007000NRG23071120223018773
|
07/11/2022
|
Rajeshware
|
2905007WL065139
|
Rajeshware
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshware
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-001/418
(KULITHIGAI)
|
2905007000NRG23071120223018774
|
07/11/2022
|
Kavere
|
2905007WL065139
|
Kavere
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavere
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-001/467-A
(KULITHIGAI)
|
2905007000NRG23071120223018776
|
07/11/2022
|
VASANTHA
|
2905007WL065139
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-001/468-A
(KULITHIGAI)
|
2905007000NRG23071120223018777
|
07/11/2022
|
SUNITHA
|
2905007WL065139
|
SUNITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-001/474-A
(KULITHIGAI)
|
2905007000NRG23071120223018778
|
07/11/2022
|
DIVYA
|
2905007WL065139
|
DIVYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
DIVYA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-001/480
(KULITHIGAI)
|
2905007000NRG23071120223018779
|
07/11/2022
|
MANGAMMAL GOBANNA
|
2905007WL065139
|
MANGAMMAL GOBANNA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANGAMMAL GOBANNA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-002/188-A
(KULITHIGAI)
|
2905007000NRG23071120223018780
|
07/11/2022
|
Mereseloshna
|
2905007WL065139
|
Mereseloshna
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mereseloshna
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-002/390
(KULITHIGAI)
|
2905007000NRG23071120223018781
|
07/11/2022
|
Poingode
|
2905007WL065139
|
Poingode
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poingode
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-002/456-A
(KULITHIGAI)
|
2905007000NRG23071120223018782
|
07/11/2022
|
ARCHANA
|
2905007WL065139
|
ARCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARCHANA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-002/476-A
(KULITHIGAI)
|
2905007000NRG23071120223018783
|
07/11/2022
|
REGINA
|
2905007WL065139
|
REGINA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
REGINA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/138
(KULITHIGAI)
|
2905007000NRG23071120223018787
|
07/11/2022
|
RAJALAKSHMI
|
2905007WL065139
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJALAKSHMI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/139
(KULITHIGAI)
|
2905007000NRG23071120223018788
|
07/11/2022
|
NIRMALA
|
2905007WL065139
|
NIRMALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
NIRMALA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/162
(KULITHIGAI)
|
2905007000NRG23071120223018793
|
07/11/2022
|
V VIJAYA
|
2905007WL065139
|
V VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
V VIJAYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-018-018/177
(KULITHIGAI)
|
2905007000NRG23071120223018796
|
07/11/2022
|
FRANCINA
|
2905007WL065139
|
FRANCINA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
FRANCINA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-018-018/324-A
(KULITHIGAI)
|
2905007000NRG23071120223018812
|
07/11/2022
|
AMALA
|
2905007WL065139
|
AMALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMALA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-018-018/338
(KULITHIGAI)
|
2905007000NRG23071120223018814
|
07/11/2022
|
Valarmath
|
2905007WL065139
|
Valarmath
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmath
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-018-018/387
(KULITHIGAI)
|
2905007000NRG23071120223018816
|
07/11/2022
|
Preya
|
2905007WL065139
|
Preya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Preya
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-018-018/403
(KULITHIGAI)
|
2905007000NRG23071120223018817
|
07/11/2022
|
Pinkey
|
2905007WL065139
|
Pinkey
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pinkey
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-018-018/428
(KULITHIGAI)
|
2905007000NRG23071120223018818
|
07/11/2022
|
ELAVARASI
|
2905007WL065139
|
ELAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELAVARASI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-018-018/437
(KULITHIGAI)
|
2905007000NRG23071120223018819
|
07/11/2022
|
SELVA VINAYAGAM
|
2905007WL065139
|
SELVA VINAYAGAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVA VINAYAGAM
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-018-018/446-A
(KULITHIGAI)
|
2905007000NRG23071120223018820
|
07/11/2022
|
VASANTHAKUMARI
|
2905007WL065139
|
VASANTHAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHAKUMARI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-018-018/45
(KULITHIGAI)
|
2905007000NRG23071120223018821
|
07/11/2022
|
KASI RAJAGOBAL
|
2905007WL065139
|
KASI RAJAGOBAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASI RAJAGOBAL
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-018-018/450-A
(KULITHIGAI)
|
2905007000NRG23071120223018822
|
07/11/2022
|
MENAKA
|
2905007WL065139
|
MENAKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
MENAKA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-018-018/451-A
(KULITHIGAI)
|
2905007000NRG23071120223018823
|
07/11/2022
|
AJEERA
|
2905007WL065139
|
AJEERA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
AJEERA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-018-018/465-A
(KULITHIGAI)
|
2905007000NRG23071120223018824
|
07/11/2022
|
VIJAYA
|
2905007WL065139
|
VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-018-018/469-A
(KULITHIGAI)
|
2905007000NRG23071120223018825
|
07/11/2022
|
BAJLUR RAHAMAN
|
2905007WL065139
|
BAJLUR RAHAMAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
BAJLUR RAHAMAN
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-018-018/478
(KULITHIGAI)
|
2905007000NRG23071120223018826
|
07/11/2022
|
vendamani
|
2905007WL065139
|
vendamani
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
vendamani
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-018-018/5-A
(KULITHIGAI)
|
2905007000NRG23071120223018827
|
07/11/2022
|
Kudeyarase
|
2905007WL065139
|
Kudeyarase
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kudeyarase
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-018-018/65
(KULITHIGAI)
|
2905007000NRG23071120223018829
|
07/11/2022
|
M KUTTAMMAL
|
2905007WL065139
|
M KUTTAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
M KUTTAMMAL
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-018-018/67
(KULITHIGAI)
|
2905007000NRG23071120223018830
|
07/11/2022
|
K NEELA
|
2905007WL065139
|
K NEELA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
K NEELA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-018-018/71
(KULITHIGAI)
|
2905007000NRG23071120223018832
|
07/11/2022
|
SATHYAVANI L
|
2905007WL065139
|
SATHYAVANI L
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHYAVANI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-018-001/443-A
(KULITHIGAI)
|
2905007000NRG23071120223018775
|
07/11/2022
|
DEVAKI
|
2905007WL065139
|
DEVAKI
|
00177
|
IOBA0001341
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|