|
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)
|
2905007000NRG23120920222422536
|
12/09/2022
|
SUDHAKAR
|
2905007WL049162
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUDHAKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23120920222422539
|
12/09/2022
|
PITCHAIMUTHU
|
2905007WL049162
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
035857992
|
|
PITCHAIMUTHU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-006/392-A
(MEL ALATHUR)
|
2905007000NRG23120920222422540
|
12/09/2022
|
SANTHI
|
2905007WL049162
|
SANTHI
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/342
(MEL ALATHUR)
|
2905007000NRG23120920222422557
|
12/09/2022
|
PARAMESWARI
|
2905007WL049162
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARAMESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/482
(MEL ALATHUR)
|
2905007000NRG23120920222422562
|
12/09/2022
|
ALLI
|
2905007WL049162
|
ALLI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
ALLI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/496
(MEL ALATHUR)
|
2905007000NRG23120920222422563
|
12/09/2022
|
AMUDHA
|
2905007WL049162
|
AMUDHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
AMUDHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-020/477
(MEL ALATHUR)
|
2905007000NRG23120920222422567
|
12/09/2022
|
KAVITHA
|
2905007WL049162
|
KAVITHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-020/562
(MEL ALATHUR)
|
2905007000NRG23120920222422568
|
12/09/2022
|
CHANDRAKUMARI
|
2905007WL049162
|
CHANDRAKUMARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANDRAKUMARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/573
(MEL ALATHUR)
|
2905007000NRG23120920222422569
|
12/09/2022
|
NIRMALA
|
2905007WL049162
|
NIRMALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10634
|
10634
|
|
|
|
|
|
|
|