|
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-05-007-019-003/306
(MEL ALATHUR)
|
2905007000NRG23171020222759236
|
17/10/2022
|
SUDHAKAR
|
2905007WL058110
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHAKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-003/312
(MEL ALATHUR)
|
2905007000NRG23171020222759237
|
17/10/2022
|
JAYANTHI
|
2905007WL058110
|
JAYANTHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/579-A
(MEL ALATHUR)
|
2905007000NRG23171020222759240
|
17/10/2022
|
ALAMELU
|
2905007WL058110
|
ALAMELU
|
00176
|
IDIB000M137
|
1236
|
1236
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23171020222759241
|
17/10/2022
|
PITCHAIMUTHU
|
2905007WL058110
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
21/10/2022
|
|
014575037
|
|
PITCHAIMUTHU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/182
(MEL ALATHUR)
|
2905007000NRG23171020222759251
|
17/10/2022
|
MUNISAMY
|
2905007WL058110
|
MUNISAMY
|
00176
|
IDIB000M137
|
1035
|
1035
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUNISAMY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/363
(MEL ALATHUR)
|
2905007000NRG23171020222759266
|
17/10/2022
|
SARASWATHI
|
2905007WL058110
|
SARASWATHI
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARASWATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23171020222759269
|
17/10/2022
|
KAVITHA
|
2905007WL058110
|
KAVITHA
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-020/469
(MEL ALATHUR)
|
2905007000NRG23171020222759283
|
17/10/2022
|
MALLIGA
|
2905007WL058110
|
MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/562
(MEL ALATHUR)
|
2905007000NRG23171020222759284
|
17/10/2022
|
CHANDRAKUMARI
|
2905007WL058110
|
CHANDRAKUMARI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRAKUMARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-020/572
(MEL ALATHUR)
|
2905007000NRG23171020222759285
|
17/10/2022
|
CHITHRA
|
2905007WL058110
|
CHITHRA
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHITHRA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/585-A
(MEL ALATHUR)
|
2905007000NRG23171020222759286
|
17/10/2022
|
PARIMALA
|
2905007WL058110
|
PARIMALA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14101
|
14101
|
|
|
|
|
|
|
|