|
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)
|
2905007000NRG23200620221337208
|
20/06/2022
|
Settu
|
2905007WL019506
|
Settu
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
Settu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-023/980
(MELMUTTUKUR)
|
2905007000NRG23200620221337267
|
20/06/2022
|
AMBIKA
|
2905007WL019506
|
AMBIKA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/1012
(MELMUTTUKUR)
|
2905007000NRG23200620221337204
|
20/06/2022
|
Ganthi
|
2905007WL019506
|
Ganthi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganthi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/1022
(MELMUTTUKUR)
|
2905007000NRG23200620221337205
|
20/06/2022
|
Gayatheri
|
2905007WL019506
|
Gayatheri
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gayatheri
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-001/1029
(MELMUTTUKUR)
|
2905007000NRG23200620221337206
|
20/06/2022
|
Chitra
|
2905007WL019506
|
Chitra
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-001/1045
(MELMUTTUKUR)
|
2905007000NRG23200620221337209
|
20/06/2022
|
Santhi
|
2905007WL019506
|
Santhi
|
00176
|
IDIB000M137
|
388
|
388
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-001/1046
(MELMUTTUKUR)
|
2905007000NRG23200620221337210
|
20/06/2022
|
Selvi
|
2905007WL019506
|
Selvi
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-001/1056
(MELMUTTUKUR)
|
2905007000NRG23200620221337211
|
20/06/2022
|
Bharathi
|
2905007WL019506
|
Bharathi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bharathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-001/963
(MELMUTTUKUR)
|
2905007000NRG23200620221337213
|
20/06/2022
|
Elamavathy
|
2905007WL019506
|
Elamavathy
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elamavathy
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-001/964
(MELMUTTUKUR)
|
2905007000NRG23200620221337214
|
20/06/2022
|
Indhu
|
2905007WL019506
|
Indhu
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indhu
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-001/970
(MELMUTTUKUR)
|
2905007000NRG23200620221337215
|
20/06/2022
|
SEMBARHI
|
2905007WL019506
|
SEMBARHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
SEMBARHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-001/973
(MELMUTTUKUR)
|
2905007000NRG23200620221337216
|
20/06/2022
|
GANDHI
|
2905007WL019506
|
GANDHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANDHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-001/989
(MELMUTTUKUR)
|
2905007000NRG23200620221337217
|
20/06/2022
|
Savaithiri
|
2905007WL019506
|
Savaithiri
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596874
|
|
Savaithiri
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/16
(MELMUTTUKUR)
|
2905007000NRG23200620221337221
|
20/06/2022
|
SAGUTHALA
|
2905007WL019506
|
SAGUTHALA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAGUTHALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/457
(MELMUTTUKUR)
|
2905007000NRG23200620221337241
|
20/06/2022
|
Krishnavenai
|
2905007WL019506
|
Krishnavenai
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnavenai
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-022/969
(MELMUTTUKUR)
|
2905007000NRG23200620221337265
|
20/06/2022
|
LOGANAYAGI
|
2905007WL019506
|
LOGANAYAGI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
LOGANAYAGI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-022/978
(MELMUTTUKUR)
|
2905007000NRG23200620221337266
|
20/06/2022
|
VALLI
|
2905007WL019506
|
VALLI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
15765
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-001/1030
(MELMUTTUKUR)
|
2905007000NRG23200620221337207
|
20/06/2022
|
Kavitha
|
2905007WL019506
|
Kavitha
|
00177
|
IOBA0001198
|
1164
|
1164
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19269
|
19269
|
|
|
|
|
|
|
|