|
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-05-007-032-008/1023
(RAMALAI)
|
2905007000NRG23220420220052291
|
22/04/2022
|
Valliyamal
|
2905007WL001570
|
Valliyamal
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valliyamal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-008/1093-A
(RAMALAI)
|
2905007000NRG23220420220052292
|
22/04/2022
|
Umarani
|
2905007WL001570
|
Umarani
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umarani
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-008/1139
(RAMALAI)
|
2905007000NRG23220420220052293
|
22/04/2022
|
Roce
|
2905007WL001570
|
Roce
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Roce
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-008/1209
(RAMALAI)
|
2905007000NRG23220420220052294
|
22/04/2022
|
Ammu.
|
2905007WL001570
|
Ammu.
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ammu.
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-008/831
(RAMALAI)
|
2905007000NRG23220420220052296
|
22/04/2022
|
VIJAYA
|
2905007WL001570
|
VIJAYA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
VIJAYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-008/834
(RAMALAI)
|
2905007000NRG23220420220052298
|
22/04/2022
|
Venkatesan
|
2905007WL001570
|
Venkatesan
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Venkatesan
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-008/971
(RAMALAI)
|
2905007000NRG23220420220052301
|
22/04/2022
|
EZHILARASI
|
2905007WL001570
|
EZHILARASI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
EZHILARASI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-008/992
(RAMALAI)
|
2905007000NRG23220420220052302
|
22/04/2022
|
PUPPY
|
2905007WL001570
|
PUPPY
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
PUPPY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-009/1138-A
(RAMALAI)
|
2905007000NRG23220420220052303
|
22/04/2022
|
Selvi.
|
2905007WL001570
|
Selvi.
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi.
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/1012
(RAMALAI)
|
2905007000NRG23220420220052305
|
22/04/2022
|
KALAIMANI
|
2905007WL001570
|
KALAIMANI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAIMANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/1057
(RAMALAI)
|
2905007000NRG23220420220052306
|
22/04/2022
|
Premala
|
2905007WL001570
|
Premala
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Premala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/1086
(RAMALAI)
|
2905007000NRG23220420220052307
|
22/04/2022
|
Sathya
|
2905007WL001570
|
Sathya
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sathya
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/1100
(RAMALAI)
|
2905007000NRG23220420220052308
|
22/04/2022
|
RAMU
|
2905007WL001570
|
RAMU
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAMU
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23220420220052309
|
22/04/2022
|
Ekambaram
|
2905007WL001570
|
Ekambaram
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ekambaram
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/1207
(RAMALAI)
|
2905007000NRG23220420220052311
|
22/04/2022
|
Selvi.
|
2905007WL001570
|
Selvi.
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi.
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/127
(RAMALAI)
|
2905007000NRG23220420220052314
|
22/04/2022
|
AMARAVATHI
|
2905007WL001570
|
AMARAVATHI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
AMARAVATHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/417
(RAMALAI)
|
2905007000NRG23220420220052332
|
22/04/2022
|
Raji
|
2905007WL001570
|
Raji
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Raji
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/447
(RAMALAI)
|
2905007000NRG23220420220052337
|
22/04/2022
|
S KANAGAVALI
|
2905007WL001570
|
S KANAGAVALI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
S KANAGAVALI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/633
(RAMALAI)
|
2905007000NRG23220420220052361
|
22/04/2022
|
Udhayakumar
|
2905007WL001570
|
Udhayakumar
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Udhayakumar
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/655
(RAMALAI)
|
2905007000NRG23220420220052365
|
22/04/2022
|
Govindhammal
|
2905007WL001570
|
Govindhammal
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindhammal
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/993
(RAMALAI)
|
2905007000NRG23220420220052389
|
22/04/2022
|
SANGEETHA
|
2905007WL001570
|
SANGEETHA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANGEETHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-036/1039
(RAMALAI)
|
2905007000NRG23220420220052390
|
22/04/2022
|
Ambega
|
2905007WL001570
|
Ambega
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ambega
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-036/1041
(RAMALAI)
|
2905007000NRG23220420220052391
|
22/04/2022
|
Subramani
|
2905007WL001570
|
Subramani
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23220420220052392
|
22/04/2022
|
Murugan
|
2905007WL001570
|
Murugan
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18390
|
18390
|
|
|
|
|
|
|
|