|
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-05-007-011-012/1237-A
(ERTHANGAL)
|
2905007000NRG23060620221060132
|
06/06/2022
|
Manjuri
|
2905007WL013965
|
Manjuri
|
00177
|
IOBA0001198
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjuri
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-012/1254-A
(ERTHANGAL)
|
2905007000NRG23060620221060133
|
06/06/2022
|
Tamilselvi
|
2905007WL013965
|
Tamilselvi
|
00177
|
IOBA0001198
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-012/1263-A
(ERTHANGAL)
|
2905007000NRG23060620221060135
|
06/06/2022
|
Nathiya
|
2905007WL013965
|
Nathiya
|
00177
|
IOBA0001198
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nathiya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-012/448
(ERTHANGAL)
|
2905007000NRG23060620221060139
|
06/06/2022
|
Muthammal
|
2905007WL013965
|
Muthammal
|
00177
|
IOBA0001198
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/890
(ERTHANGAL)
|
2905007000NRG23060620221060044
|
06/06/2022
|
LAKSHMI
|
2905007WL013965
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-011/109
(ERTHANGAL)
|
2905007000NRG23060620221060052
|
06/06/2022
|
KANNIYAMMAL
|
2905007WL013965
|
KANNIYAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNIYAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/325
(ERTHANGAL)
|
2905007000NRG23060620221060074
|
06/06/2022
|
SUJATHA
|
2905007WL013965
|
SUJATHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUJATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/356
(ERTHANGAL)
|
2905007000NRG23060620221060080
|
06/06/2022
|
Vendamani
|
2905007WL013965
|
Vendamani
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vendamani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/474
(ERTHANGAL)
|
2905007000NRG23060620221060089
|
06/06/2022
|
POONGAVANAM
|
2905007WL013965
|
POONGAVANAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
POONGAVANAM
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/502
(ERTHANGAL)
|
2905007000NRG23060620221060092
|
06/06/2022
|
JEEVA
|
2905007WL013965
|
JEEVA
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEEVA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/505
(ERTHANGAL)
|
2905007000NRG23060620221060095
|
06/06/2022
|
DHANALAKSHMI
|
2905007WL013965
|
DHANALAKSHMI
|
00409
|
SIBL0000232
|
990
|
990
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/506
(ERTHANGAL)
|
2905007000NRG23060620221060096
|
06/06/2022
|
SANTHI
|
2905007WL013965
|
SANTHI
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-012/1010
(ERTHANGAL)
|
2905007000NRG23060620221060122
|
06/06/2022
|
MALLIGA
|
2905007WL013965
|
MALLIGA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALLIGA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-012/1186-A
(ERTHANGAL)
|
2905007000NRG23060620221060130
|
06/06/2022
|
Paravathi
|
2905007WL013965
|
Paravathi
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Paravathi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-012/1211-A
(ERTHANGAL)
|
2905007000NRG23060620221060131
|
06/06/2022
|
Soundari
|
2905007WL013965
|
Soundari
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Soundari
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-012/1255-A
(ERTHANGAL)
|
2905007000NRG23060620221060134
|
06/06/2022
|
Avaranjam
|
2905007WL013965
|
Avaranjam
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Avaranjam
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-012/829
(ERTHANGAL)
|
2905007000NRG23060620221060141
|
06/06/2022
|
KANNAGI
|
2905007WL013965
|
KANNAGI
|
00409
|
SIBL0000232
|
792
|
792
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAGI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-012/906-A
(ERTHANGAL)
|
2905007000NRG23060620221060142
|
06/06/2022
|
BABU
|
2905007WL013965
|
BABU
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
BABU
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-017/1210-A
(ERTHANGAL)
|
2905007000NRG23060620221060146
|
06/06/2022
|
Vijayalakshmi
|
2905007WL013965
|
Vijayalakshmi
|
00409
|
SIBL0000232
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|