|
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)
|
2905007000NRG23130620221242515
|
13/06/2022
|
SUDHAKAR
|
2905007WL016624
|
SUDHAKAR
|
00176
|
IDIB000M137
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHAKAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/570
(MEL ALATHUR)
|
2905007000NRG23130620221242699
|
13/06/2022
|
PRIYA
|
2905007WL016635
|
PRIYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRIYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/583-A
(MEL ALATHUR)
|
2905007000NRG23130620221242516
|
13/06/2022
|
PITCHAIMUTHU
|
2905007WL016624
|
PITCHAIMUTHU
|
00176
|
IDIB000M137
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
PITCHAIMUTHU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/182
(MEL ALATHUR)
|
2905007000NRG23130620221242545
|
13/06/2022
|
MUNISAMY
|
2905007WL016626
|
MUNISAMY
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNISAMY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/252-A
(MEL ALATHUR)
|
2905007000NRG23130620221242550
|
13/06/2022
|
anjali
|
2905007WL016626
|
anjali
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
anjali
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/342
(MEL ALATHUR)
|
2905007000NRG23130620221242521
|
13/06/2022
|
PARAMESWARI
|
2905007WL016624
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARAMESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/41
(MEL ALATHUR)
|
2905007000NRG23130620221242524
|
13/06/2022
|
KAVITHA
|
2905007WL016624
|
KAVITHA
|
00176
|
IDIB000M137
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/482
(MEL ALATHUR)
|
2905007000NRG23130620221242568
|
13/06/2022
|
ALLI
|
2905007WL016626
|
ALLI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALLI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-020/43
(MEL ALATHUR)
|
2905007000NRG23130620221242528
|
13/06/2022
|
Poovarasi
|
2905007WL016624
|
Poovarasi
|
00176
|
IDIB000M137
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poovarasi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-020/471
(MEL ALATHUR)
|
2905007000NRG23130620221242530
|
13/06/2022
|
NITHYA
|
2905007WL016624
|
NITHYA
|
00176
|
IDIB000M137
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252338
|
|
NITHYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/475
(MEL ALATHUR)
|
2905007000NRG23130620221242581
|
13/06/2022
|
MONOGARAI
|
2905007WL016626
|
MONOGARAI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
MONOGARAI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-020/477
(MEL ALATHUR)
|
2905007000NRG23130620221242582
|
13/06/2022
|
KAVITHA
|
2905007WL016626
|
KAVITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-020/484
(MEL ALATHUR)
|
2905007000NRG23130620221242583
|
13/06/2022
|
MANGALAKSHMI
|
2905007WL016626
|
MANGALAKSHMI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANGALAKSHMI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-020/497
(MEL ALATHUR)
|
2905007000NRG23130620221242584
|
13/06/2022
|
SUGUNA
|
2905007WL016626
|
SUGUNA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUGUNA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-020/530
(MEL ALATHUR)
|
2905007000NRG23130620221242585
|
13/06/2022
|
VAANI
|
2905007WL016626
|
VAANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
VAANI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-019-020/561
(MEL ALATHUR)
|
2905007000NRG23130620221242586
|
13/06/2022
|
KANAGAVALLI
|
2905007WL016626
|
KANAGAVALLI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252338
|
|
KANAGAVALLI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-019-020/562
(MEL ALATHUR)
|
2905007000NRG23130620221242587
|
13/06/2022
|
CHANDRAKUMARI
|
2905007WL016626
|
CHANDRAKUMARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHANDRAKUMARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-019-020/564
(MEL ALATHUR)
|
2905007000NRG23130620221242588
|
13/06/2022
|
RANI
|
2905007WL016626
|
RANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-019-020/585-A
(MEL ALATHUR)
|
2905007000NRG23130620221242589
|
13/06/2022
|
PARIMALA
|
2905007WL016626
|
PARIMALA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21998
|
21998
|
|
|
|
|
|
|
|