|
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-05-007-025-001/528
(OLAKASI)
|
2905007000NRG23281120223245363
|
28/11/2022
|
Kuttiyammal
|
2905007WL071470
|
Kuttiyammal
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kuttiyammal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-002/515
(OLAKASI)
|
2905007000NRG23281120223245415
|
28/11/2022
|
SANGETHA
|
2905007WL071471
|
SANGETHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGETHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-002/518
(OLAKASI)
|
2905007000NRG23281120223245416
|
28/11/2022
|
SURESH
|
2905007WL071471
|
SURESH
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURESH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/190
(OLAKASI)
|
2905007000NRG23281120223245378
|
28/11/2022
|
RAJKUMAR
|
2905007WL071470
|
RAJKUMAR
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJKUMAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/245
(OLAKASI)
|
2905007000NRG23281120223245428
|
28/11/2022
|
DEVIKA
|
2905007WL071471
|
DEVIKA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVIKA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/283
(OLAKASI)
|
2905007000NRG23281120223245442
|
28/11/2022
|
KALAIARASI
|
2905007WL071471
|
KALAIARASI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIARASI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/385-A
(OLAKASI)
|
2905007000NRG23281120223245460
|
28/11/2022
|
GOVINTHASAMY
|
2905007WL071471
|
GOVINTHASAMY
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINTHASAMY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/409-B
(OLAKASI)
|
2905007000NRG23281120223245463
|
28/11/2022
|
Parimala
|
2905007WL071471
|
Parimala
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parimala
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/421-A
(OLAKASI)
|
2905007000NRG23281120223245465
|
28/11/2022
|
GUNASEKAR
|
2905007WL071471
|
GUNASEKAR
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASEKAR
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/424-A
(OLAKASI)
|
2905007000NRG23281120223245466
|
28/11/2022
|
LAVANYA
|
2905007WL071471
|
LAVANYA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAVANYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/435-A
(OLAKASI)
|
2905007000NRG23281120223245388
|
28/11/2022
|
MALAR
|
2905007WL071470
|
MALAR
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALAR
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/503
(OLAKASI)
|
2905007000NRG23281120223245472
|
28/11/2022
|
Valarmathi
|
2905007WL071471
|
Valarmathi
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valarmathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/504
(OLAKASI)
|
2905007000NRG23281120223245473
|
28/11/2022
|
Anjala
|
2905007WL071471
|
Anjala
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjala
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/506
(OLAKASI)
|
2905007000NRG23281120223245474
|
28/11/2022
|
NADIYA
|
2905007WL071471
|
NADIYA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
NADIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/523
(OLAKASI)
|
2905007000NRG23281120223245476
|
28/11/2022
|
Ammu
|
2905007WL071471
|
Ammu
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ammu
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/556-A
(OLAKASI)
|
2905007000NRG23281120223245478
|
28/11/2022
|
Siva Deenan
|
2905007WL071471
|
Siva Deenan
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siva Deenan
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/557-A
(OLAKASI)
|
2905007000NRG23281120223245500
|
28/11/2022
|
S Durga
|
2905007WL071472
|
S Durga
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441123
|
|
S Durga
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/82
(OLAKASI)
|
2905007000NRG23281120223245398
|
28/11/2022
|
VANAJA
|
2905007WL071470
|
VANAJA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANAJA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/90
(OLAKASI)
|
2905007000NRG23281120223245402
|
28/11/2022
|
GOMATHI
|
2905007WL071470
|
GOMATHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOMATHI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/99
(OLAKASI)
|
2905007000NRG23281120223245407
|
28/11/2022
|
KALAIVANI
|
2905007WL071470
|
KALAIVANI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIVANI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-026/508
(OLAKASI)
|
2905007000NRG23281120223245490
|
28/11/2022
|
SAMBATH
|
2905007WL071471
|
SAMBATH
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMBATH
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-026/511
(OLAKASI)
|
2905007000NRG23281120223245491
|
28/11/2022
|
JAMUNA
|
2905007WL071471
|
JAMUNA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAMUNA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-026/541-A
(OLAKASI)
|
2905007000NRG23281120223245492
|
28/11/2022
|
THILAGA
|
2905007WL071471
|
THILAGA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
THILAGA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-026/550-A
(OLAKASI)
|
2905007000NRG23281120223245493
|
28/11/2022
|
SANTHA
|
2905007WL071471
|
SANTHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-026/552-A
(OLAKASI)
|
2905007000NRG23281120223245504
|
28/11/2022
|
RUBA
|
2905007WL071472
|
RUBA
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441123
|
|
RUBA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-026/558-A
(OLAKASI)
|
2905007000NRG23281120223245494
|
28/11/2022
|
Sujatha Ranjithkumar
|
2905007WL071471
|
Sujatha Ranjithkumar
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sujatha Ranjithkumar
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-026/559-A
(OLAKASI)
|
2905007000NRG23281120223245495
|
28/11/2022
|
PICHAIMANI KANNAN
|
2905007WL071471
|
PICHAIMANI KANNAN
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441123
|
|
PICHAIMANI KANNAN
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-027/529
(OLAKASI)
|
2905007000NRG23281120223245412
|
28/11/2022
|
Kasuthri
|
2905007WL071470
|
Kasuthri
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasuthri
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-027/531
(OLAKASI)
|
2905007000NRG23281120223245413
|
28/11/2022
|
Sudha
|
2905007WL071470
|
Sudha
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28674
|
28674
|
|
|
|
|
|
|
|