|
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-05-007-032-003/931
(RAMALAI)
|
2905007000NRG23070620221067737
|
07/06/2022
|
KANNAMMAL
|
2905007WL014160
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23070620221067738
|
07/06/2022
|
REVATHI
|
2905007WL014160
|
REVATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23070620221067739
|
07/06/2022
|
Thukkaram
|
2905007WL014160
|
Thukkaram
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thukkaram
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/1180
(RAMALAI)
|
2905007000NRG23070620221067740
|
07/06/2022
|
RAJESWARI
|
2905007WL014160
|
RAJESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/1206
(RAMALAI)
|
2905007000NRG23070620221067741
|
07/06/2022
|
Ravi
|
2905007WL014160
|
Ravi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ravi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/586
(RAMALAI)
|
2905007000NRG23070620221067742
|
07/06/2022
|
MALLIGA
|
2905007WL014160
|
MALLIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/592
(RAMALAI)
|
2905007000NRG23070620221067745
|
07/06/2022
|
ALAMELU
|
2905007WL014160
|
ALAMELU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAMELU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/923
(RAMALAI)
|
2905007000NRG23070620221067750
|
07/06/2022
|
Kokila
|
2905007WL014160
|
Kokila
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokila
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/955
(RAMALAI)
|
2905007000NRG23070620221067754
|
07/06/2022
|
BALAKRISHNAN
|
2905007WL014160
|
BALAKRISHNAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
BALAKRISHNAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-004/997
(RAMALAI)
|
2905007000NRG23070620221067761
|
07/06/2022
|
NAGAVENI
|
2905007WL014160
|
NAGAVENI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAVENI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-006/1083
(RAMALAI)
|
2905007000NRG23070620221067762
|
07/06/2022
|
Muneyammal
|
2905007WL014160
|
Muneyammal
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muneyammal
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-006/1084
(RAMALAI)
|
2905007000NRG23070620221067763
|
07/06/2022
|
Kumaraveel
|
2905007WL014160
|
Kumaraveel
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumaraveel
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-006/1089
(RAMALAI)
|
2905007000NRG23070620221067764
|
07/06/2022
|
Kumare
|
2905007WL014160
|
Kumare
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumare
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-006/1146
(RAMALAI)
|
2905007000NRG23070620221067765
|
07/06/2022
|
P.DHIVIYA
|
2905007WL014160
|
P.DHIVIYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
P.DHIVIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/1205
(RAMALAI)
|
2905007000NRG23070620221067766
|
07/06/2022
|
Selvi
|
2905007WL014160
|
Selvi
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/587
(RAMALAI)
|
2905007000NRG23070620221067767
|
07/06/2022
|
Deepa
|
2905007WL014160
|
Deepa
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/612-A
(RAMALAI)
|
2905007000NRG23070620221067768
|
07/06/2022
|
PAZHANI
|
2905007WL014160
|
PAZHANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAZHANI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/628
(RAMALAI)
|
2905007000NRG23070620221067771
|
07/06/2022
|
GENGA
|
2905007WL014160
|
GENGA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
GENGA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/918
(RAMALAI)
|
2905007000NRG23070620221067774
|
07/06/2022
|
SANTHI
|
2905007WL014160
|
SANTHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-009/1101-A
(RAMALAI)
|
2905007000NRG23070620221067779
|
07/06/2022
|
Bhavasavaiya
|
2905007WL014160
|
Bhavasavaiya
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhavasavaiya
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/464
(RAMALAI)
|
2905007000NRG23070620221067786
|
07/06/2022
|
R RANIYAMMAL
|
2905007WL014160
|
R RANIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
R RANIYAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/657
(RAMALAI)
|
2905007000NRG23070620221067800
|
07/06/2022
|
D AMARA
|
2905007WL014160
|
D AMARA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
D AMARA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/675
(RAMALAI)
|
2905007000NRG23070620221067808
|
07/06/2022
|
VIJAYA
|
2905007WL014160
|
VIJAYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/708
(RAMALAI)
|
2905007000NRG23070620221067814
|
07/06/2022
|
ULAGANATHAN
|
2905007WL014160
|
ULAGANATHAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
ULAGANATHAN
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/773
(RAMALAI)
|
2905007000NRG23070620221067827
|
07/06/2022
|
PADMA K
|
2905007WL014160
|
PADMA K
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
PADMA K
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/798
(RAMALAI)
|
2905007000NRG23070620221067832
|
07/06/2022
|
INDIRA
|
2905007WL014160
|
INDIRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/95
(RAMALAI)
|
2905007000NRG23070620221067838
|
07/06/2022
|
KANTHAMMAL
|
2905007WL014160
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANTHAMMAL
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/98
(RAMALAI)
|
2905007000NRG23070620221067840
|
07/06/2022
|
Sumathi
|
2905007WL014160
|
Sumathi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32046
|
32046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32046
|
32046
|
|
|
|
|
|
|
|