|
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-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23020520220101617
|
02/05/2022
|
PITCHAIMUTHU
|
2905007WL002872
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427786
|
|
PITCHAIMUTHU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-006/392-A
(MEL ALATHUR)
|
2905007000NRG23020520220101618
|
02/05/2022
|
SANTHI
|
2905007WL002872
|
SANTHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-019/250
(MEL ALATHUR)
|
2905007000NRG23020520220101635
|
02/05/2022
|
RANI
|
2905007WL002872
|
RANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427786
|
|
RANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/342
(MEL ALATHUR)
|
2905007000NRG23020520220101637
|
02/05/2022
|
PARAMESWARI
|
2905007WL002872
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427786
|
|
PARAMESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23020520220101644
|
02/05/2022
|
KAVITHA
|
2905007WL002872
|
KAVITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAVITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-020/43
(MEL ALATHUR)
|
2905007000NRG23020520220101650
|
02/05/2022
|
Poovarasi
|
2905007WL002872
|
Poovarasi
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poovarasi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-020/471
(MEL ALATHUR)
|
2905007000NRG23020520220101652
|
02/05/2022
|
NITHYA
|
2905007WL002872
|
NITHYA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427786
|
|
NITHYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-020/497
(MEL ALATHUR)
|
2905007000NRG23020520220101653
|
02/05/2022
|
SUGUNA
|
2905007WL002872
|
SUGUNA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUGUNA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/565
(MEL ALATHUR)
|
2905007000NRG23020520220101654
|
02/05/2022
|
DEEPA
|
2905007WL002872
|
DEEPA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEEPA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-020/572
(MEL ALATHUR)
|
2905007000NRG23020520220101655
|
02/05/2022
|
CHITHRA
|
2905007WL002872
|
CHITHRA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11190
|
11190
|
|
|
|
|
|
|
|