|
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-05-007-020-001/1038
(MELMUTTUKUR)
|
2905007000NRG23160820222097798
|
16/08/2022
|
Settu
|
2905007WL040554
|
Settu
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Settu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-001/1052
(MELMUTTUKUR)
|
2905007000NRG23160820222097802
|
16/08/2022
|
Manjula
|
2905007WL040554
|
Manjula
|
00078
|
CNRB0000950
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/1060
(MELMUTTUKUR)
|
2905007000NRG23160820222097807
|
16/08/2022
|
Soluchana
|
2905007WL040554
|
Soluchana
|
00078
|
CNRB0000950
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soluchana
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/1063
(MELMUTTUKUR)
|
2905007000NRG23160820222097809
|
16/08/2022
|
Soluchana
|
2905007WL040554
|
Soluchana
|
00078
|
CNRB0000950
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soluchana
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-004/1047
(MELMUTTUKUR)
|
2905007000NRG23160820222097821
|
16/08/2022
|
Chitra
|
2905007WL040554
|
Chitra
|
00078
|
CNRB0000950
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-023/980
(MELMUTTUKUR)
|
2905007000NRG23160820222097883
|
16/08/2022
|
AMBIKA
|
2905007WL040554
|
AMBIKA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-001/1014
(MELMUTTUKUR)
|
2905007000NRG23160820222097792
|
16/08/2022
|
Gankeyammal
|
2905007WL040554
|
Gankeyammal
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gankeyammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-001/1022
(MELMUTTUKUR)
|
2905007000NRG23160820222097793
|
16/08/2022
|
Gayatheri
|
2905007WL040554
|
Gayatheri
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayatheri
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-001/1028
(MELMUTTUKUR)
|
2905007000NRG23160820222097794
|
16/08/2022
|
Jayanthi
|
2905007WL040554
|
Jayanthi
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-001/1029
(MELMUTTUKUR)
|
2905007000NRG23160820222097795
|
16/08/2022
|
Chitra
|
2905007WL040554
|
Chitra
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-001/1032
(MELMUTTUKUR)
|
2905007000NRG23160820222097797
|
16/08/2022
|
Nithaya
|
2905007WL040554
|
Nithaya
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithaya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-001/1042
(MELMUTTUKUR)
|
2905007000NRG23160820222097799
|
16/08/2022
|
Pooni
|
2905007WL040554
|
Pooni
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooni
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-001/1045
(MELMUTTUKUR)
|
2905007000NRG23160820222097800
|
16/08/2022
|
Santhi
|
2905007WL040554
|
Santhi
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-001/1046
(MELMUTTUKUR)
|
2905007000NRG23160820222097801
|
16/08/2022
|
Selvi
|
2905007WL040554
|
Selvi
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-001/1054
(MELMUTTUKUR)
|
2905007000NRG23160820222097804
|
16/08/2022
|
Bhuvneswari
|
2905007WL040554
|
Bhuvneswari
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvneswari
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-001/1055
(MELMUTTUKUR)
|
2905007000NRG23160820222097805
|
16/08/2022
|
Kalaivani
|
2905007WL040554
|
Kalaivani
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-001/1056
(MELMUTTUKUR)
|
2905007000NRG23160820222097806
|
16/08/2022
|
Bharathi
|
2905007WL040554
|
Bharathi
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-001/1062
(MELMUTTUKUR)
|
2905007000NRG23160820222097808
|
16/08/2022
|
Soluchana
|
2905007WL040554
|
Soluchana
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Soluchana
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-001/1086
(MELMUTTUKUR)
|
2905007000NRG23160820222097810
|
16/08/2022
|
Ranjitha
|
2905007WL040554
|
Ranjitha
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-001/951
(MELMUTTUKUR)
|
2905007000NRG23160820222097813
|
16/08/2022
|
KANCHANA
|
2905007WL040554
|
KANCHANA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANCHANA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-001/963
(MELMUTTUKUR)
|
2905007000NRG23160820222097814
|
16/08/2022
|
Elamavathy
|
2905007WL040554
|
Elamavathy
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elamavathy
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-001/964
(MELMUTTUKUR)
|
2905007000NRG23160820222097815
|
16/08/2022
|
Indhu
|
2905007WL040554
|
Indhu
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhu
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-001/970
(MELMUTTUKUR)
|
2905007000NRG23160820222097816
|
16/08/2022
|
SEMBARHI
|
2905007WL040554
|
SEMBARHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEMBARHI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-001/973
(MELMUTTUKUR)
|
2905007000NRG23160820222097817
|
16/08/2022
|
GANDHI
|
2905007WL040554
|
GANDHI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANDHI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-001/983
(MELMUTTUKUR)
|
2905007000NRG23160820222097818
|
16/08/2022
|
BOMMI
|
2905007WL040554
|
BOMMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOMMI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-001/987
(MELMUTTUKUR)
|
2905007000NRG23160820222097819
|
16/08/2022
|
BAKIYALAKSHMI
|
2905007WL040554
|
BAKIYALAKSHMI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKIYALAKSHMI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-001/989
(MELMUTTUKUR)
|
2905007000NRG23160820222097820
|
16/08/2022
|
Savaithiri
|
2905007WL040554
|
Savaithiri
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savaithiri
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-004/1050
(MELMUTTUKUR)
|
2905007000NRG23160820222097822
|
16/08/2022
|
Priya
|
2905007WL040554
|
Priya
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-004/1051
(MELMUTTUKUR)
|
2905007000NRG23160820222097823
|
16/08/2022
|
Santhi
|
2905007WL040554
|
Santhi
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/1024
(MELMUTTUKUR)
|
2905007000NRG23160820222097826
|
16/08/2022
|
Mohankumar
|
2905007WL040554
|
Mohankumar
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohankumar
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/16
(MELMUTTUKUR)
|
2905007000NRG23160820222097829
|
16/08/2022
|
SAGUTHALA
|
2905007WL040554
|
SAGUTHALA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUTHALA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/320
(MELMUTTUKUR)
|
2905007000NRG23160820222097837
|
16/08/2022
|
Maragabandhu
|
2905007WL040554
|
Maragabandhu
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maragabandhu
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/432
(MELMUTTUKUR)
|
2905007000NRG23160820222097850
|
16/08/2022
|
CHINNAMMA
|
2905007WL040554
|
CHINNAMMA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/457
(MELMUTTUKUR)
|
2905007000NRG23160820222097853
|
16/08/2022
|
Krishnavenai
|
2905007WL040554
|
Krishnavenai
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnavenai
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-022/969
(MELMUTTUKUR)
|
2905007000NRG23160820222097882
|
16/08/2022
|
LOGANAYAGI
|
2905007WL040554
|
LOGANAYAGI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
LOGANAYAGI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-025/986
(MELMUTTUKUR)
|
2905007000NRG23160820222097884
|
16/08/2022
|
VIJAYALAKSHMI
|
2905007WL040554
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29460
|
29460
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-001/1030
(MELMUTTUKUR)
|
2905007000NRG23160820222097796
|
16/08/2022
|
Kavitha
|
2905007WL040554
|
Kavitha
|
00177
|
IOBA0001198
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-001/1053
(MELMUTTUKUR)
|
2905007000NRG23160820222097803
|
16/08/2022
|
Gayathri
|
2905007WL040554
|
Gayathri
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37305
|
37305
|
|
|
|
|
|
|
|