|
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)
|
2905007000NRG23180420220038174
|
18/04/2022
|
SUDHAKAR
|
2905007WL001156
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUDHAKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-019/182
(MEL ALATHUR)
|
2905007000NRG23180420220038181
|
18/04/2022
|
MUNISAMY
|
2905007WL001156
|
MUNISAMY
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNISAMY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-019/250
(MEL ALATHUR)
|
2905007000NRG23180420220038191
|
18/04/2022
|
RANI
|
2905007WL001156
|
RANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/252-A
(MEL ALATHUR)
|
2905007000NRG23180420220038192
|
18/04/2022
|
anjali
|
2905007WL001156
|
anjali
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
11/05/2022
|
|
017520779
|
|
anjali
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23180420220038210
|
18/04/2022
|
KAVITHA
|
2905007WL001156
|
KAVITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAVITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/482
(MEL ALATHUR)
|
2905007000NRG23180420220038212
|
18/04/2022
|
ALLI
|
2905007WL001156
|
ALLI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
11/05/2022
|
|
017520779
|
|
ALLI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-020/43
(MEL ALATHUR)
|
2905007000NRG23180420220038225
|
18/04/2022
|
Poovarasi
|
2905007WL001156
|
Poovarasi
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poovarasi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-020/469
(MEL ALATHUR)
|
2905007000NRG23180420220038228
|
18/04/2022
|
MALLIGA
|
2905007WL001156
|
MALLIGA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALLIGA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/484
(MEL ALATHUR)
|
2905007000NRG23180420220038229
|
18/04/2022
|
MANGALAKSHMI
|
2905007WL001156
|
MANGALAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANGALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-020/493
(MEL ALATHUR)
|
2905007000NRG23180420220038230
|
18/04/2022
|
VALLIYAMMAL
|
2905007WL001156
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLIYAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/530
(MEL ALATHUR)
|
2905007000NRG23180420220038231
|
18/04/2022
|
VAANI
|
2905007WL001156
|
VAANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
VAANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-020/562
(MEL ALATHUR)
|
2905007000NRG23180420220038232
|
18/04/2022
|
CHANDRAKUMARI
|
2905007WL001156
|
CHANDRAKUMARI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRAKUMARI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-020/564
(MEL ALATHUR)
|
2905007000NRG23180420220038233
|
18/04/2022
|
RANI
|
2905007WL001156
|
RANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-020/565
(MEL ALATHUR)
|
2905007000NRG23180420220038234
|
18/04/2022
|
DEEPA
|
2905007WL001156
|
DEEPA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEEPA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-020/566
(MEL ALATHUR)
|
2905007000NRG23180420220038235
|
18/04/2022
|
LALLY
|
2905007WL001156
|
LALLY
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017520779
|
|
LALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17402
|
17402
|
|
|
|
|
|
|
|