|
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-05-007-020-006/936-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859695
|
28/05/2022
|
VIJAYAKUMAR
|
2905007WL010997
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYAKUMAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/1011
(MELMUTTUKUR)
|
2905007000NRG23280520220859697
|
28/05/2022
|
Selvarani
|
2905007WL010997
|
Selvarani
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-007/917-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859696
|
28/05/2022
|
Chitra
|
2905007WL010997
|
Chitra
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chitra
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/1025
(MELMUTTUKUR)
|
2905007000NRG23280520220859698
|
28/05/2022
|
Gomathi
|
2905007WL010997
|
Gomathi
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gomathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/15
(MELMUTTUKUR)
|
2905007000NRG23280520220859708
|
28/05/2022
|
A SAGUNTHALA
|
2905007WL010997
|
A SAGUNTHALA
|
00176
|
IDIB000M137
|
388
|
388
|
Processed
|
02/06/2022
|
|
010787322
|
|
A SAGUNTHALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/320
(MELMUTTUKUR)
|
2905007000NRG23280520220859731
|
28/05/2022
|
Maragabandhu
|
2905007WL010997
|
Maragabandhu
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maragabandhu
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/416
(MELMUTTUKUR)
|
2905007000NRG23280520220859742
|
28/05/2022
|
anandhanayagi
|
2905007WL010997
|
anandhanayagi
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787322
|
|
anandhanayagi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/470
(MELMUTTUKUR)
|
2905007000NRG23280520220859750
|
28/05/2022
|
A VARALAKSHMI
|
2905007WL010997
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787322
|
|
A VARALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/5
(MELMUTTUKUR)
|
2905007000NRG23280520220859753
|
28/05/2022
|
PRIYA
|
2905007WL010997
|
PRIYA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787322
|
|
PRIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/811
(MELMUTTUKUR)
|
2905007000NRG23280520220859787
|
28/05/2022
|
R KAVIYA
|
2905007WL010997
|
R KAVIYA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787322
|
|
R KAVIYA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/912-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859795
|
28/05/2022
|
RAJESWARI
|
2905007WL010997
|
RAJESWARI
|
00176
|
IDIB000M137
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/927-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859796
|
28/05/2022
|
JAMBULINGAM
|
2905007WL010997
|
JAMBULINGAM
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAMBULINGAM
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/946
(MELMUTTUKUR)
|
2905007000NRG23280520220859797
|
28/05/2022
|
DEEPA
|
2905007WL010997
|
DEEPA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEEPA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-022/780
(MELMUTTUKUR)
|
2905007000NRG23280520220859798
|
28/05/2022
|
JOTHI
|
2905007WL010997
|
JOTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787322
|
|
JOTHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-022/948
(MELMUTTUKUR)
|
2905007000NRG23280520220859799
|
28/05/2022
|
SIVASANKARI
|
2905007WL010997
|
SIVASANKARI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVASANKARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-025/986
(MELMUTTUKUR)
|
2905007000NRG23280520220859800
|
28/05/2022
|
VIJAYALAKSHMI
|
2905007WL010997
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14488
|
14488
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/440
(MELMUTTUKUR)
|
2905007000NRG23280520220859744
|
28/05/2022
|
Priya
|
2905007WL010997
|
Priya
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787322
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17986
|
17986
|
|
|
|
|
|
|
|