|
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)
|
2905007000NRG23270620221435095
|
27/06/2022
|
SUDHAKAR
|
2905007WL022444
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHAKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/488
(MEL ALATHUR)
|
2905007000NRG23270620221435301
|
27/06/2022
|
PALLAVI
|
2905007WL022448
|
PALLAVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALLAVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/570
(MEL ALATHUR)
|
2905007000NRG23270620221435302
|
27/06/2022
|
PRIYA
|
2905007WL022448
|
PRIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23270620221435100
|
27/06/2022
|
PITCHAIMUTHU
|
2905007WL022444
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
PITCHAIMUTHU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-006/392-A
(MEL ALATHUR)
|
2905007000NRG23270620221435101
|
27/06/2022
|
SANTHI
|
2905007WL022444
|
SANTHI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/342
(MEL ALATHUR)
|
2905007000NRG23270620221435119
|
27/06/2022
|
PARAMESWARI
|
2905007WL022444
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23270620221435124
|
27/06/2022
|
KAVITHA
|
2905007WL022444
|
KAVITHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-020/469
(MEL ALATHUR)
|
2905007000NRG23270620221435324
|
27/06/2022
|
MALLIGA
|
2905007WL022448
|
MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/471
(MEL ALATHUR)
|
2905007000NRG23270620221435325
|
27/06/2022
|
NITHYA
|
2905007WL022448
|
NITHYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-020/497
(MEL ALATHUR)
|
2905007000NRG23270620221435133
|
27/06/2022
|
SUGUNA
|
2905007WL022444
|
SUGUNA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/572
(MEL ALATHUR)
|
2905007000NRG23270620221435326
|
27/06/2022
|
CHITHRA
|
2905007WL022448
|
CHITHRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-020/584-A
(MEL ALATHUR)
|
2905007000NRG23270620221435327
|
27/06/2022
|
MOHAN
|
2905007WL022448
|
MOHAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17034
|
17034
|
|
|
|
|
|
|
|