|
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-05-007-020-020/1011
(MELMUTTUKUR)
|
2905007000NRG23250720221802823
|
25/07/2022
|
Selvarani
|
2905007WL032990
|
Selvarani
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-007/917-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802822
|
25/07/2022
|
Chitra
|
2905007WL032990
|
Chitra
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/1025
(MELMUTTUKUR)
|
2905007000NRG23250720221802824
|
25/07/2022
|
Gomathi
|
2905007WL032990
|
Gomathi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/1081
(MELMUTTUKUR)
|
2905007000NRG23250720221802825
|
25/07/2022
|
Pavithra D
|
2905007WL032990
|
Pavithra D
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavithra D
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/161
(MELMUTTUKUR)
|
2905007000NRG23250720221802837
|
25/07/2022
|
SARITHA
|
2905007WL032990
|
SARITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARITHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/186
(MELMUTTUKUR)
|
2905007000NRG23250720221802846
|
25/07/2022
|
Dhanalakshmi V
|
2905007WL032990
|
Dhanalakshmi V
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi V
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/226
(MELMUTTUKUR)
|
2905007000NRG23250720221802855
|
25/07/2022
|
Latha
|
2905007WL032990
|
Latha
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/231
(MELMUTTUKUR)
|
2905007000NRG23250720221802856
|
25/07/2022
|
Sathiya
|
2905007WL032990
|
Sathiya
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/348-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802867
|
25/07/2022
|
RAMALINGAM
|
2905007WL032990
|
RAMALINGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMALINGAM
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/373-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802873
|
25/07/2022
|
VALARMATHY
|
2905007WL032990
|
VALARMATHY
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALARMATHY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/470
(MELMUTTUKUR)
|
2905007000NRG23250720221802885
|
25/07/2022
|
Vijaya
|
2905007WL032990
|
Vijaya
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijaya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/604
(MELMUTTUKUR)
|
2905007000NRG23250720221802908
|
25/07/2022
|
Balaji
|
2905007WL032990
|
Balaji
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaji
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/683
(MELMUTTUKUR)
|
2905007000NRG23250720221802915
|
25/07/2022
|
B PUSHPALATHA
|
2905007WL032990
|
B PUSHPALATHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
B PUSHPALATHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/811
(MELMUTTUKUR)
|
2905007000NRG23250720221802927
|
25/07/2022
|
R KAVIYA
|
2905007WL032990
|
R KAVIYA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
015745985
|
|
R KAVIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/875
(MELMUTTUKUR)
|
2905007000NRG23250720221802932
|
25/07/2022
|
Rajeshwari
|
2905007WL032990
|
Rajeshwari
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/912-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802937
|
25/07/2022
|
RAJESWARI
|
2905007WL032990
|
RAJESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESWARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/924-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802938
|
25/07/2022
|
Poonkodi
|
2905007WL032990
|
Poonkodi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Poonkodi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/927-A
(MELMUTTUKUR)
|
2905007000NRG23250720221802939
|
25/07/2022
|
JAMBULINGAM
|
2905007WL032990
|
JAMBULINGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAMBULINGAM
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/946
(MELMUTTUKUR)
|
2905007000NRG23250720221802940
|
25/07/2022
|
DEEPA
|
2905007WL032990
|
DEEPA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEEPA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-022/948
(MELMUTTUKUR)
|
2905007000NRG23250720221802941
|
25/07/2022
|
SIVASANKARI
|
2905007WL032990
|
SIVASANKARI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/440
(MELMUTTUKUR)
|
2905007000NRG23250720221802878
|
25/07/2022
|
Priya
|
2905007WL032990
|
Priya
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/725
(MELMUTTUKUR)
|
2905007000NRG23250720221802920
|
25/07/2022
|
Sivakumar
|
2905007WL032990
|
Sivakumar
|
00415
|
SBIN0000842
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25437
|
25437
|
|
|
|
|
|
|
|