|
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-05-007-020-004/1047
(MELMUTTUKUR)
|
2905007000NRG23200620221338514
|
20/06/2022
|
Chitra
|
2905007WL019525
|
Chitra
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-001/1028
(MELMUTTUKUR)
|
2905007000NRG23200620221338507
|
20/06/2022
|
Jayanthi
|
2905007WL019525
|
Jayanthi
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/1042
(MELMUTTUKUR)
|
2905007000NRG23200620221338508
|
20/06/2022
|
Pooni
|
2905007WL019525
|
Pooni
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pooni
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/1057
(MELMUTTUKUR)
|
2905007000NRG23200620221338509
|
20/06/2022
|
Jamuna
|
2905007WL019525
|
Jamuna
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jamuna
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-004/1048
(MELMUTTUKUR)
|
2905007000NRG23200620221338515
|
20/06/2022
|
Govindaraj
|
2905007WL019525
|
Govindaraj
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindaraj
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-004/1050
(MELMUTTUKUR)
|
2905007000NRG23200620221338516
|
20/06/2022
|
Priya
|
2905007WL019525
|
Priya
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-004/1051
(MELMUTTUKUR)
|
2905007000NRG23200620221338517
|
20/06/2022
|
Santhi
|
2905007WL019525
|
Santhi
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/217
(MELMUTTUKUR)
|
2905007000NRG23200620221338533
|
20/06/2022
|
EKAMBARAM
|
2905007WL019525
|
EKAMBARAM
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596874
|
|
EKAMBARAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/232
(MELMUTTUKUR)
|
2905007000NRG23200620221338535
|
20/06/2022
|
MAGESWARI
|
2905007WL019525
|
MAGESWARI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAGESWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/382
(MELMUTTUKUR)
|
2905007000NRG23200620221338552
|
20/06/2022
|
Lakshmi
|
2905007WL019525
|
Lakshmi
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/57
(MELMUTTUKUR)
|
2905007000NRG23200620221338572
|
20/06/2022
|
P.G.PALANI
|
2905007WL019525
|
P.G.PALANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.G.PALANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/783
(MELMUTTUKUR)
|
2905007000NRG23200620221338606
|
20/06/2022
|
VASANTHA
|
2905007WL019525
|
VASANTHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
VASANTHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/960
(MELMUTTUKUR)
|
2905007000NRG23200620221338618
|
20/06/2022
|
KANCHANA
|
2905007WL019525
|
KANCHANA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596874
|
|
KANCHANA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-022/851
(MELMUTTUKUR)
|
2905007000NRG23200620221338620
|
20/06/2022
|
SAMUNDI
|
2905007WL019525
|
SAMUNDI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMUNDI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-024/1058
(MELMUTTUKUR)
|
2905007000NRG23200620221338621
|
20/06/2022
|
Ashokkumar
|
2905007WL019525
|
Ashokkumar
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ashokkumar
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-024/1058
(MELMUTTUKUR)
|
2905007000NRG23200620221338622
|
20/06/2022
|
Pushpalatha
|
2905007WL019525
|
Pushpalatha
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pushpalatha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-025/1021
(MELMUTTUKUR)
|
2905007000NRG23200620221338623
|
20/06/2022
|
Saraniya
|
2905007WL019525
|
Saraniya
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraniya
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-025/1035
(MELMUTTUKUR)
|
2905007000NRG23200620221338624
|
20/06/2022
|
Sandhiya
|
2905007WL019525
|
Sandhiya
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sandhiya
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-025/12-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338627
|
20/06/2022
|
ARUMUGAM
|
2905007WL019525
|
ARUMUGAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUMUGAM
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-025/12-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338626
|
20/06/2022
|
SAVITHIRI
|
2905007WL019525
|
SAVITHIRI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVITHIRI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-025/874-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338631
|
20/06/2022
|
KARUNANIDHI
|
2905007WL019525
|
KARUNANIDHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARUNANIDHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-025/931-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338633
|
20/06/2022
|
SAVATHIRI
|
2905007WL019525
|
SAVATHIRI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAVATHIRI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-025/943-A
(MELMUTTUKUR)
|
2905007000NRG23200620221338634
|
20/06/2022
|
KOMATHI
|
2905007WL019525
|
KOMATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
KOMATHI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-025/955
(MELMUTTUKUR)
|
2905007000NRG23200620221338635
|
20/06/2022
|
KUMAR
|
2905007WL019525
|
KUMAR
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMAR
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-025/957
(MELMUTTUKUR)
|
2905007000NRG23200620221338636
|
20/06/2022
|
Sathiya
|
2905007WL019525
|
Sathiya
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-025/984
(MELMUTTUKUR)
|
2905007000NRG23200620221338637
|
20/06/2022
|
POORNMA
|
2905007WL019525
|
POORNMA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
POORNMA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-025/996
(MELMUTTUKUR)
|
2905007000NRG23200620221338638
|
20/06/2022
|
KALAIARASI
|
2905007WL019525
|
KALAIARASI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALAIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32823
|
32823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34509
|
34509
|
|
|
|
|
|
|
|