|
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-05-007-015-015/195
(KEELPATTI)
|
2905007000NRG23261020222851945
|
26/10/2022
|
VIJAYA
|
2905007WL060517
|
VIJAYA
|
00078
|
CNRB0000950
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-005/657
(KEELPATTI)
|
2905007000NRG23261020222851915
|
26/10/2022
|
SOPPANA EDVIN
|
2905007WL060517
|
SOPPANA EDVIN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOPPANA EDVIN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-005/658
(KEELPATTI)
|
2905007000NRG23261020222851916
|
26/10/2022
|
DEEPA
|
2905007WL060517
|
DEEPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-006/447
(KEELPATTI)
|
2905007000NRG23261020222851918
|
26/10/2022
|
SEERALAN
|
2905007WL060517
|
SEERALAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEERALAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-006/448
(KEELPATTI)
|
2905007000NRG23261020222851919
|
26/10/2022
|
MANORANJITHAM
|
2905007WL060517
|
MANORANJITHAM
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANORANJITHAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-006/509
(KEELPATTI)
|
2905007000NRG23261020222851920
|
26/10/2022
|
PREAMA
|
2905007WL060517
|
PREAMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PREAMA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-006/536-A
(KEELPATTI)
|
2905007000NRG23261020222851922
|
26/10/2022
|
Priya
|
2905007WL060517
|
Priya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-006/549-A
(KEELPATTI)
|
2905007000NRG23261020222851923
|
26/10/2022
|
Nathiya
|
2905007WL060517
|
Nathiya
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathiya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-006/564
(KEELPATTI)
|
2905007000NRG23261020222851924
|
26/10/2022
|
NADHIYA
|
2905007WL060517
|
NADHIYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
NADHIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-006/571
(KEELPATTI)
|
2905007000NRG23261020222851925
|
26/10/2022
|
VASANTHA
|
2905007WL060517
|
VASANTHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-006/583-A
(KEELPATTI)
|
2905007000NRG23261020222851927
|
26/10/2022
|
JAYALAKSHMI
|
2905007WL060517
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-006/595-A
(KEELPATTI)
|
2905007000NRG23261020222851928
|
26/10/2022
|
NITHYA
|
2905007WL060517
|
NITHYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
NITHYA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/11
(KEELPATTI)
|
2905007000NRG23261020222851932
|
26/10/2022
|
UMA
|
2905007WL060517
|
UMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/113
(KEELPATTI)
|
2905007000NRG23261020222851933
|
26/10/2022
|
SAMPATH
|
2905007WL060517
|
SAMPATH
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMPATH
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/121
(KEELPATTI)
|
2905007000NRG23261020222851935
|
26/10/2022
|
MEKALA
|
2905007WL060517
|
MEKALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEKALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/163
(KEELPATTI)
|
2905007000NRG23261020222851939
|
26/10/2022
|
PRAKASAM
|
2905007WL060517
|
PRAKASAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRAKASAM
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/167
(KEELPATTI)
|
2905007000NRG23261020222851941
|
26/10/2022
|
PARAMASIVAM
|
2905007WL060517
|
PARAMASIVAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARAMASIVAM
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/194
(KEELPATTI)
|
2905007000NRG23261020222851944
|
26/10/2022
|
PONNIYAN
|
2905007WL060517
|
PONNIYAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNIYAN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/21
(KEELPATTI)
|
2905007000NRG23261020222851949
|
26/10/2022
|
MALAR
|
2905007WL060517
|
MALAR
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALAR
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/227
(KEELPATTI)
|
2905007000NRG23261020222851951
|
26/10/2022
|
BASKAR
|
2905007WL060517
|
BASKAR
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
BASKAR
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/282
(KEELPATTI)
|
2905007000NRG23261020222851960
|
26/10/2022
|
Ravi Duraisamy
|
2905007WL060517
|
Ravi Duraisamy
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi Duraisamy
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/355
(KEELPATTI)
|
2905007000NRG23261020222851970
|
26/10/2022
|
VASANTHA
|
2905007WL060517
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/432-A
(KEELPATTI)
|
2905007000NRG23261020222851981
|
26/10/2022
|
SARASWATHI
|
2905007WL060517
|
SARASWATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/53
(KEELPATTI)
|
2905007000NRG23261020222851984
|
26/10/2022
|
Kuppammal
|
2905007WL060517
|
Kuppammal
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppammal
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/53
(KEELPATTI)
|
2905007000NRG23261020222851983
|
26/10/2022
|
PONNUVEL
|
2905007WL060517
|
PONNUVEL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNUVEL
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/550-A
(KEELPATTI)
|
2905007000NRG23261020222851985
|
26/10/2022
|
RAJESWARI
|
2905007WL060517
|
RAJESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/557
(KEELPATTI)
|
2905007000NRG23261020222851986
|
26/10/2022
|
SAMUNDESWARI
|
2905007WL060517
|
SAMUNDESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMUNDESWARI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-015/604-A
(KEELPATTI)
|
2905007000NRG23261020222851987
|
26/10/2022
|
GANESAN
|
2905007WL060517
|
GANESAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANESAN
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/611
(KEELPATTI)
|
2905007000NRG23261020222851988
|
26/10/2022
|
VIJAYALAKSHMI
|
2905007WL060517
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYALAKSHMI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/628
(KEELPATTI)
|
2905007000NRG23261020222851989
|
26/10/2022
|
Ranjith
|
2905007WL060517
|
Ranjith
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjith
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/630-A
(KEELPATTI)
|
2905007000NRG23261020222851990
|
26/10/2022
|
K Prema
|
2905007WL060517
|
K Prema
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
K Prema
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-015-015/633
(KEELPATTI)
|
2905007000NRG23261020222851991
|
26/10/2022
|
REVATHI
|
2905007WL060517
|
REVATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-015-015/643
(KEELPATTI)
|
2905007000NRG23261020222851992
|
26/10/2022
|
KASTHURI
|
2905007WL060517
|
KASTHURI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-015-015/648-A
(KEELPATTI)
|
2905007000NRG23261020222851993
|
26/10/2022
|
PRIYA
|
2905007WL060517
|
PRIYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-015-015/652
(KEELPATTI)
|
2905007000NRG23261020222851994
|
26/10/2022
|
Anitha
|
2905007WL060517
|
Anitha
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-015-015/653
(KEELPATTI)
|
2905007000NRG23261020222851995
|
26/10/2022
|
MEENATCHI
|
2905007WL060517
|
MEENATCHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENATCHI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-015-015/656
(KEELPATTI)
|
2905007000NRG23261020222851996
|
26/10/2022
|
Aravindhan
|
2905007WL060517
|
Aravindhan
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aravindhan
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-015-016/622-A
(KEELPATTI)
|
2905007000NRG23261020222852001
|
26/10/2022
|
ROSEMERY
|
2905007WL060517
|
ROSEMERY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
ROSEMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-015-006/572
(KEELPATTI)
|
2905007000NRG23261020222851926
|
26/10/2022
|
RANJITHAM
|
2905007WL060517
|
RANJITHAM
|
00177
|
IOBA0001341
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJITHAM
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-015-006/596-A
(KEELPATTI)
|
2905007000NRG23261020222851929
|
26/10/2022
|
KASTHURI
|
2905007WL060517
|
KASTHURI
|
00177
|
IOBA0001341
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-015-006/616-A
(KEELPATTI)
|
2905007000NRG23261020222851930
|
26/10/2022
|
VIJAYA
|
2905007WL060517
|
VIJAYA
|
00177
|
IOBA0001341
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-015-015/357
(KEELPATTI)
|
2905007000NRG23261020222851971
|
26/10/2022
|
MEENA
|
2905007WL060517
|
MEENA
|
00177
|
IOBA0001341
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|