|
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-05-007-032-001/1148
(RAMALAI)
|
2905007000NRG23280520220856700
|
28/05/2022
|
Dhanalakshmi
|
2905007WL010909
|
Dhanalakshmi
|
00176
|
IDIB000G018
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanalakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-005/1118-A
(RAMALAI)
|
2905007000NRG23280520220856701
|
28/05/2022
|
Deepa
|
2905007WL010909
|
Deepa
|
00176
|
IDIB000G018
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787322
|
|
Deepa
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/1106-A
(RAMALAI)
|
2905007000NRG23280520220856705
|
28/05/2022
|
Anitha
|
2905007WL010909
|
Anitha
|
00176
|
IDIB000G018
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anitha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/1153-A
(RAMALAI)
|
2905007000NRG23280520220856706
|
28/05/2022
|
Ekambaram
|
2905007WL010909
|
Ekambaram
|
00176
|
IDIB000G018
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ekambaram
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/32
(RAMALAI)
|
2905007000NRG23280520220856728
|
28/05/2022
|
C KALAISELVI
|
2905007WL010909
|
C KALAISELVI
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
C KALAISELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/383
(RAMALAI)
|
2905007000NRG23280520220856742
|
28/05/2022
|
R RADHA
|
2905007WL010909
|
R RADHA
|
00176
|
IDIB000G018
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787322
|
|
R RADHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/41
(RAMALAI)
|
2905007000NRG23280520220856750
|
28/05/2022
|
BABY
|
2905007WL010909
|
BABY
|
00176
|
IDIB000G018
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787322
|
|
BABY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/435
(RAMALAI)
|
2905007000NRG23280520220856756
|
28/05/2022
|
KAVERI
|
2905007WL010909
|
KAVERI
|
00176
|
IDIB000G018
|
924
|
924
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAVERI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/461
(RAMALAI)
|
2905007000NRG23280520220856760
|
28/05/2022
|
MANIKKAMMAL
|
2905007WL010909
|
MANIKKAMMAL
|
00176
|
IDIB000G018
|
924
|
924
|
Processed
|
02/06/2022
|
|
010787322
|
|
MANIKKAMMAL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/49
(RAMALAI)
|
2905007000NRG23280520220856764
|
28/05/2022
|
LAKSHMI
|
2905007WL010909
|
LAKSHMI
|
00176
|
IDIB000G018
|
924
|
924
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/549
(RAMALAI)
|
2905007000NRG23280520220856775
|
28/05/2022
|
Nagalingam
|
2905007WL010909
|
Nagalingam
|
00176
|
IDIB000G018
|
930
|
930
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagalingam
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-036/1017
(RAMALAI)
|
2905007000NRG23280520220856804
|
28/05/2022
|
N Chandralekha
|
2905007WL010909
|
N Chandralekha
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
N Chandralekha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-036/1058
(RAMALAI)
|
2905007000NRG23280520220856805
|
28/05/2022
|
Vanetha
|
2905007WL010909
|
Vanetha
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanetha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-036/1059
(RAMALAI)
|
2905007000NRG23280520220856806
|
28/05/2022
|
Usharani
|
2905007WL010909
|
Usharani
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usharani
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-036/1061
(RAMALAI)
|
2905007000NRG23280520220856807
|
28/05/2022
|
Rajakumare
|
2905007WL010909
|
Rajakumare
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajakumare
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-036/1063
(RAMALAI)
|
2905007000NRG23280520220856808
|
28/05/2022
|
Preya
|
2905007WL010909
|
Preya
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Preya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-036/1098
(RAMALAI)
|
2905007000NRG23280520220856810
|
28/05/2022
|
ANJALI
|
2905007WL010909
|
ANJALI
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANJALI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-036/1112-A
(RAMALAI)
|
2905007000NRG23280520220856811
|
28/05/2022
|
Jeevitha
|
2905007WL010909
|
Jeevitha
|
00176
|
IDIB000G018
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeevitha
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-036/1120
(RAMALAI)
|
2905007000NRG23280520220856812
|
28/05/2022
|
Shankarapani
|
2905007WL010909
|
Shankarapani
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shankarapani
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-036/1124-A
(RAMALAI)
|
2905007000NRG23280520220856815
|
28/05/2022
|
Suloshana
|
2905007WL010909
|
Suloshana
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Suloshana
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-036/1135-A
(RAMALAI)
|
2905007000NRG23280520220856816
|
28/05/2022
|
Sangeetha
|
2905007WL010909
|
Sangeetha
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-036/1136-A
(RAMALAI)
|
2905007000NRG23280520220856817
|
28/05/2022
|
Anitha
|
2905007WL010909
|
Anitha
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anitha
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-036/1140-A
(RAMALAI)
|
2905007000NRG23280520220856818
|
28/05/2022
|
Meenatchi
|
2905007WL010909
|
Meenatchi
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenatchi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-036/1142-A
(RAMALAI)
|
2905007000NRG23280520220856819
|
28/05/2022
|
Saretha
|
2905007WL010909
|
Saretha
|
00176
|
IDIB000G018
|
785
|
785
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saretha
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-036/1174-A
(RAMALAI)
|
2905007000NRG23280520220856820
|
28/05/2022
|
Shobana
|
2905007WL010909
|
Shobana
|
00176
|
IDIB000G018
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shobana
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-036/846
(RAMALAI)
|
2905007000NRG23280520220856832
|
28/05/2022
|
RANJITHAM
|
2905007WL010909
|
RANJITHAM
|
00176
|
IDIB000G018
|
775
|
775
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-036/1090
(RAMALAI)
|
2905007000NRG23280520220856809
|
28/05/2022
|
Anjali
|
2905007WL010909
|
Anjali
|
00176
|
IDIB000P070
|
936
|
936
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjali
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-036/1121-A
(RAMALAI)
|
2905007000NRG23280520220856813
|
28/05/2022
|
Sacekala
|
2905007WL010909
|
Sacekala
|
00176
|
IDIB000P070
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sacekala
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-036/1123-A
(RAMALAI)
|
2905007000NRG23280520220856814
|
28/05/2022
|
Shkeela
|
2905007WL010909
|
Shkeela
|
00176
|
IDIB000P070
|
785
|
785
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shkeela
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-036/1200
(RAMALAI)
|
2905007000NRG23280520220856821
|
28/05/2022
|
Murugan
|
2905007WL010909
|
Murugan
|
00176
|
IDIB000P070
|
942
|
942
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27277
|
27277
|
|
|
|
|
|
|
|