|
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-05-007-020-001/1038
(MELMUTTUKUR)
|
2905007000NRG23250720221803538
|
25/07/2022
|
Settu
|
2905007WL033016
|
Settu
|
00078
|
CNRB0000950
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
Settu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-023/980
(MELMUTTUKUR)
|
2905007000NRG23250720221803619
|
25/07/2022
|
AMBIKA
|
2905007WL033016
|
AMBIKA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/252
(MELMUTTUKUR)
|
2905007000NRG23250720221803564
|
25/07/2022
|
Meena
|
2905007WL033016
|
Meena
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-001/1003
(MELMUTTUKUR)
|
2905007000NRG23250720221803534
|
25/07/2022
|
Lakshmi.
|
2905007WL033016
|
Lakshmi.
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi.
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-001/1016
(MELMUTTUKUR)
|
2905007000NRG23250720221803535
|
25/07/2022
|
Jayanthi
|
2905007WL033016
|
Jayanthi
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-001/1028
(MELMUTTUKUR)
|
2905007000NRG23250720221803536
|
25/07/2022
|
Jayanthi
|
2905007WL033016
|
Jayanthi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-001/1031
(MELMUTTUKUR)
|
2905007000NRG23250720221803537
|
25/07/2022
|
Geetha
|
2905007WL033016
|
Geetha
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-001/1040
(MELMUTTUKUR)
|
2905007000NRG23250720221803539
|
25/07/2022
|
Nagamma
|
2905007WL033016
|
Nagamma
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagamma
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-001/1041
(MELMUTTUKUR)
|
2905007000NRG23250720221803540
|
25/07/2022
|
Nishanthi
|
2905007WL033016
|
Nishanthi
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nishanthi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-001/1042
(MELMUTTUKUR)
|
2905007000NRG23250720221803541
|
25/07/2022
|
Pooni
|
2905007WL033016
|
Pooni
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pooni
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-001/1085
(MELMUTTUKUR)
|
2905007000NRG23250720221803542
|
25/07/2022
|
Bhavani
|
2905007WL033016
|
Bhavani
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhavani
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-001/974
(MELMUTTUKUR)
|
2905007000NRG23250720221803545
|
25/07/2022
|
ANDELPONKODI
|
2905007WL033016
|
ANDELPONKODI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANDELPONKODI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-001/981
(MELMUTTUKUR)
|
2905007000NRG23250720221803546
|
25/07/2022
|
VIJAYA
|
2905007WL033016
|
VIJAYA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-001/988
(MELMUTTUKUR)
|
2905007000NRG23250720221803547
|
25/07/2022
|
SIVAKAMAI
|
2905007WL033016
|
SIVAKAMAI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVAKAMAI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/1007
(MELMUTTUKUR)
|
2905007000NRG23250720221803549
|
25/07/2022
|
Kavitha
|
2905007WL033016
|
Kavitha
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/420
(MELMUTTUKUR)
|
2905007000NRG23250720221803581
|
25/07/2022
|
KAMATCHI
|
2905007WL033016
|
KAMATCHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAMATCHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/476
(MELMUTTUKUR)
|
2905007000NRG23250720221803585
|
25/07/2022
|
VIMALA
|
2905007WL033016
|
VIMALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIMALA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/788-A
(MELMUTTUKUR)
|
2905007000NRG23250720221803612
|
25/07/2022
|
SASIKALA
|
2905007WL033016
|
SASIKALA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKALA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/919
(MELMUTTUKUR)
|
2905007000NRG23250720221803617
|
25/07/2022
|
THILAGAVATHY
|
2905007WL033016
|
THILAGAVATHY
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
015745985
|
|
THILAGAVATHY
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-022/780
(MELMUTTUKUR)
|
2905007000NRG23250720221803618
|
25/07/2022
|
JOTHI
|
2905007WL033016
|
JOTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19309
|
19309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22789
|
22789
|
|
|
|
|
|
|
|