|
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-05-007-020-020/1023
(MELMUTTUKUR)
|
2905007000NRG23180420220028502
|
18/04/2022
|
DEVI
|
2905007WL000903
|
DEVI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/382
(MELMUTTUKUR)
|
2905007000NRG23180420220028512
|
18/04/2022
|
Lakshmi
|
2905007WL000903
|
Lakshmi
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-022/450-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028533
|
18/04/2022
|
PAPPAMMAL
|
2905007WL000903
|
PAPPAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAPPAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-025/1034
(MELMUTTUKUR)
|
2905007000NRG23180420220028534
|
18/04/2022
|
Eanjitha
|
2905007WL000903
|
Eanjitha
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eanjitha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-025/943-A
(MELMUTTUKUR)
|
2905007000NRG23180420220028537
|
18/04/2022
|
KOMATHI
|
2905007WL000903
|
KOMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
KOMATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-025/944
(MELMUTTUKUR)
|
2905007000NRG23180420220028538
|
18/04/2022
|
REVATHY
|
2905007WL000903
|
REVATHY
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-025/967
(MELMUTTUKUR)
|
2905007000NRG23180420220028539
|
18/04/2022
|
SELVI
|
2905007WL000903
|
SELVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-025/984
(MELMUTTUKUR)
|
2905007000NRG23180420220028540
|
18/04/2022
|
POORNMA
|
2905007WL000903
|
POORNMA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
11/05/2022
|
|
017520779
|
|
POORNMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|