|
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-05-007-019-004/502
(MEL ALATHUR)
|
2905007000NRG23290820222256044
|
29/08/2022
|
P Harinathan
|
2905007WL044847
|
P Harinathan
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
P Harinathan
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-019/503
(MEL ALATHUR)
|
2905007000NRG23290820222256052
|
29/08/2022
|
Vanaja
|
2905007WL044847
|
Vanaja
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanaja
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-020/551-A
(MEL ALATHUR)
|
2905007000NRG23290820222256054
|
29/08/2022
|
BHUVANA
|
2905007WL044847
|
BHUVANA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHUVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-003/306
(MEL ALATHUR)
|
2905007000NRG23290820222255909
|
29/08/2022
|
SUDHAKAR
|
2905007WL044846
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUDHAKAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-005/438
(MEL ALATHUR)
|
2905007000NRG23290820222255912
|
29/08/2022
|
NIRMALA
|
2905007WL044846
|
NIRMALA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
NIRMALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23290820222255914
|
29/08/2022
|
PITCHAIMUTHU
|
2905007WL044846
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PITCHAIMUTHU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/182
(MEL ALATHUR)
|
2905007000NRG23290820222255924
|
29/08/2022
|
MUNISAMY
|
2905007WL044846
|
MUNISAMY
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUNISAMY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/252-A
(MEL ALATHUR)
|
2905007000NRG23290820222255930
|
29/08/2022
|
anjali
|
2905007WL044846
|
anjali
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
anjali
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/350
(MEL ALATHUR)
|
2905007000NRG23290820222255937
|
29/08/2022
|
MALLIGA
|
2905007WL044846
|
MALLIGA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIGA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/363
(MEL ALATHUR)
|
2905007000NRG23290820222255938
|
29/08/2022
|
SARASWATHI
|
2905007WL044846
|
SARASWATHI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23290820222255945
|
29/08/2022
|
KAVITHA
|
2905007WL044846
|
KAVITHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/464
(MEL ALATHUR)
|
2905007000NRG23290820222255946
|
29/08/2022
|
Amsa
|
2905007WL044846
|
Amsa
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amsa
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/482
(MEL ALATHUR)
|
2905007000NRG23290820222255948
|
29/08/2022
|
ALLI
|
2905007WL044846
|
ALLI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALLI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-020/471
(MEL ALATHUR)
|
2905007000NRG23290820222255957
|
29/08/2022
|
NITHYA
|
2905007WL044846
|
NITHYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
NITHYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-020/475
(MEL ALATHUR)
|
2905007000NRG23290820222255958
|
29/08/2022
|
MONOGARAI
|
2905007WL044846
|
MONOGARAI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MONOGARAI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-020/477
(MEL ALATHUR)
|
2905007000NRG23290820222255959
|
29/08/2022
|
KAVITHA
|
2905007WL044846
|
KAVITHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAVITHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-020/492
(MEL ALATHUR)
|
2905007000NRG23290820222255960
|
29/08/2022
|
BHARATHI
|
2905007WL044846
|
BHARATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
BHARATHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-020/493
(MEL ALATHUR)
|
2905007000NRG23290820222255961
|
29/08/2022
|
VALLIYAMMAL
|
2905007WL044846
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMMAL
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-020/494
(MEL ALATHUR)
|
2905007000NRG23290820222256053
|
29/08/2022
|
TAMILSELVI
|
2905007WL044847
|
TAMILSELVI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILSELVI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-019-020/497
(MEL ALATHUR)
|
2905007000NRG23290820222255962
|
29/08/2022
|
SUGUNA
|
2905007WL044846
|
SUGUNA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGUNA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-019-020/530
(MEL ALATHUR)
|
2905007000NRG23290820222255963
|
29/08/2022
|
VAANI
|
2905007WL044846
|
VAANI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
VAANI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-019-020/564
(MEL ALATHUR)
|
2905007000NRG23290820222255964
|
29/08/2022
|
RANI
|
2905007WL044846
|
RANI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-019-020/594-A
(MEL ALATHUR)
|
2905007000NRG23290820222255965
|
29/08/2022
|
ELAVARASI
|
2905007WL044846
|
ELAVARASI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24585
|
24585
|
|
|
|
|
|
|
|