|
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-05-007-044-049/595
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239399
|
13/06/2022
|
Vijayalakshmi
|
2905007WL016509
|
Vijayalakshmi
|
00089
|
CBIN0281905
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-001/506-A
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239281
|
13/06/2022
|
ADHIYAMMAL
|
2905007WL016509
|
ADHIYAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
ADHIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-001/557-A
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239282
|
13/06/2022
|
USHA
|
2905007WL016509
|
USHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
USHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-001/564
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239283
|
13/06/2022
|
SAVETHRI
|
2905007WL016509
|
SAVETHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAVETHRI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-001/572
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239284
|
13/06/2022
|
Barthi
|
2905007WL016509
|
Barthi
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Barthi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-002/496
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239285
|
13/06/2022
|
Papitha
|
2905007WL016509
|
Papitha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Papitha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-002/585
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239287
|
13/06/2022
|
Muniyamma
|
2905007WL016509
|
Muniyamma
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyamma
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-002/586
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239288
|
13/06/2022
|
Asha
|
2905007WL016509
|
Asha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Asha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-004/111-A
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239289
|
13/06/2022
|
Sallamal
|
2905007WL016509
|
Sallamal
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sallamal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-004/566-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239295
|
13/06/2022
|
Jayaramen
|
2905007WL016509
|
Jayaramen
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayaramen
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-004/593
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239296
|
13/06/2022
|
Chandhira
|
2905007WL016509
|
Chandhira
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandhira
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-007/62
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239297
|
13/06/2022
|
AMUDA
|
2905007WL016509
|
AMUDA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMUDA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/19
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239316
|
13/06/2022
|
NALINI
|
2905007WL016509
|
NALINI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
NALINI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/335
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239334
|
13/06/2022
|
RAJALAKSHMI
|
2905007WL016509
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/40
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239343
|
13/06/2022
|
Dhanalakshmi
|
2905007WL016509
|
Dhanalakshmi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/451
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239352
|
13/06/2022
|
SWAPNA
|
2905007WL016509
|
SWAPNA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
SWAPNA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/500
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239357
|
13/06/2022
|
RAJESWARI
|
2905007WL016509
|
RAJESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-047/536-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239385
|
13/06/2022
|
Selvi
|
2905007WL016509
|
Selvi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-047/568
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239386
|
13/06/2022
|
Martha
|
2905007WL016509
|
Martha
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
Martha
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-047/571
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239387
|
13/06/2022
|
Amutha
|
2905007WL016509
|
Amutha
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-049/120-A
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239388
|
13/06/2022
|
Roja
|
2905007WL016509
|
Roja
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Roja
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-049/418-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239390
|
13/06/2022
|
jayenthi
|
2905007WL016509
|
jayenthi
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
jayenthi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-049/50-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239392
|
13/06/2022
|
NARAYANASAMY
|
2905007WL016509
|
NARAYANASAMY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
NARAYANASAMY
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-049/50-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239391
|
13/06/2022
|
Santhi
|
2905007WL016509
|
Santhi
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-049/565
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239393
|
13/06/2022
|
Mani
|
2905007WL016509
|
Mani
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mani
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-049/565-B
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239394
|
13/06/2022
|
Agilaindam
|
2905007WL016509
|
Agilaindam
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Agilaindam
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-049/569
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239395
|
13/06/2022
|
Aruna
|
2905007WL016509
|
Aruna
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aruna
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-049/579
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239396
|
13/06/2022
|
BABU
|
2905007WL016509
|
BABU
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
BABU
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-049/579
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239397
|
13/06/2022
|
KANAGA
|
2905007WL016509
|
KANAGA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-049/580-A
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239398
|
13/06/2022
|
CHITHRA
|
2905007WL016509
|
CHITHRA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITHRA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-049/602
(VILUTHONPALAYAM)
|
2905007000NRG23130620221239400
|
13/06/2022
|
Saipriya
|
2905007WL016509
|
Saipriya
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33754
|
33754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34930
|
34930
|
|
|
|
|
|
|
|