|
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-05-007-019-005/321
(MEL ALATHUR)
|
2905007000NRG23121120223058247
|
12/11/2022
|
JAGADHAMMAL
|
2905007WL066254
|
JAGADHAMMAL
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAGADHAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/438
(MEL ALATHUR)
|
2905007000NRG23121120223058249
|
12/11/2022
|
NIRMALA
|
2905007WL066254
|
NIRMALA
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138233
|
|
NIRMALA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/581-A
(MEL ALATHUR)
|
2905007000NRG23121120223058251
|
12/11/2022
|
MADHAMMAL
|
2905007WL066254
|
MADHAMMAL
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADHAMMAL
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-006/509
(MEL ALATHUR)
|
2905007000NRG23121120223058252
|
12/11/2022
|
Baby Shallini
|
2905007WL066254
|
Baby Shallini
|
00176
|
IDIB000M137
|
408
|
408
|
Processed
|
19/11/2022
|
|
008138233
|
|
Baby Shallini
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/252-A
(MEL ALATHUR)
|
2905007000NRG23121120223058276
|
12/11/2022
|
anjali
|
2905007WL066254
|
anjali
|
00176
|
IDIB000M137
|
406
|
406
|
Processed
|
19/11/2022
|
|
008138233
|
|
anjali
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/341
(MEL ALATHUR)
|
2905007000NRG23121120223058286
|
12/11/2022
|
SARANYA
|
2905007WL066254
|
SARANYA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARANYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/350
(MEL ALATHUR)
|
2905007000NRG23121120223058289
|
12/11/2022
|
MALLIGA
|
2905007WL066254
|
MALLIGA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIGA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/490
(MEL ALATHUR)
|
2905007000NRG23121120223058297
|
12/11/2022
|
KUPPAMMAL
|
2905007WL066254
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUPPAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/496
(MEL ALATHUR)
|
2905007000NRG23121120223058298
|
12/11/2022
|
AMUDHA
|
2905007WL066254
|
AMUDHA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUDHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/506
(MEL ALATHUR)
|
2905007000NRG23121120223058299
|
12/11/2022
|
PALLAVI
|
2905007WL066254
|
PALLAVI
|
00176
|
IDIB000M137
|
205
|
205
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALLAVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-020/43
(MEL ALATHUR)
|
2905007000NRG23121120223058302
|
12/11/2022
|
Poovarasi
|
2905007WL066254
|
Poovarasi
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poovarasi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-020/474
(MEL ALATHUR)
|
2905007000NRG23121120223058303
|
12/11/2022
|
SASIKALA
|
2905007WL066254
|
SASIKALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-020/565
(MEL ALATHUR)
|
2905007000NRG23121120223058304
|
12/11/2022
|
DEEPA
|
2905007WL066254
|
DEEPA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEEPA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-020/569
(MEL ALATHUR)
|
2905007000NRG23121120223058305
|
12/11/2022
|
NITHYA
|
2905007WL066254
|
NITHYA
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-020/571
(MEL ALATHUR)
|
2905007000NRG23121120223058306
|
12/11/2022
|
LAKSHMI
|
2905007WL066254
|
LAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|