|
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-05-007-020-020/219
(MELMUTTUKUR)
|
2905007000NRG23071120223011043
|
07/11/2022
|
SELVI
|
2905007WL064849
|
SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/382
(MELMUTTUKUR)
|
2905007000NRG23071120223011049
|
07/11/2022
|
Lakshmi
|
2905007WL064849
|
Lakshmi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-022/450-A
(MELMUTTUKUR)
|
2905007000NRG23071120223011079
|
07/11/2022
|
PAPPAMMAL
|
2905007WL064849
|
PAPPAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-025/1021
(MELMUTTUKUR)
|
2905007000NRG23071120223011080
|
07/11/2022
|
Saraniya
|
2905007WL064849
|
Saraniya
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraniya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-025/929-A
(MELMUTTUKUR)
|
2905007000NRG23071120223011083
|
07/11/2022
|
Bakiyalakshmi
|
2905007WL064849
|
Bakiyalakshmi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakiyalakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-025/943-A
(MELMUTTUKUR)
|
2905007000NRG23071120223011084
|
07/11/2022
|
KOMATHI
|
2905007WL064849
|
KOMATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-025/961
(MELMUTTUKUR)
|
2905007000NRG23071120223011085
|
07/11/2022
|
NANDHINI
|
2905007WL064849
|
NANDHINI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
NANDHINI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-025/967
(MELMUTTUKUR)
|
2905007000NRG23071120223011086
|
07/11/2022
|
SELVI
|
2905007WL064849
|
SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-025/972
(MELMUTTUKUR)
|
2905007000NRG23071120223011087
|
07/11/2022
|
SANKARI
|
2905007WL064849
|
SANKARI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANKARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-025/996
(MELMUTTUKUR)
|
2905007000NRG23071120223011088
|
07/11/2022
|
KALAIARASI
|
2905007WL064849
|
KALAIARASI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|