|
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-05-007-020-020/386
(MELMUTTUKUR)
|
2905007000NRG23070620221071688
|
07/06/2022
|
KANNAN
|
2905007WL014272
|
KANNAN
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-006/936-A
(MELMUTTUKUR)
|
2905007000NRG23070620221071597
|
07/06/2022
|
VIJAYAKUMAR
|
2905007WL014272
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/1015
(MELMUTTUKUR)
|
2905007000NRG23070620221071603
|
07/06/2022
|
Nirosha
|
2905007WL014272
|
Nirosha
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nirosha
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/1026
(MELMUTTUKUR)
|
2905007000NRG23070620221071605
|
07/06/2022
|
Geetha
|
2905007WL014272
|
Geetha
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/1044
(MELMUTTUKUR)
|
2905007000NRG23070620221071607
|
07/06/2022
|
Sangeetha
|
2905007WL014272
|
Sangeetha
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/167
(MELMUTTUKUR)
|
2905007000NRG23070620221071626
|
07/06/2022
|
KASI
|
2905007WL014272
|
KASI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/226
(MELMUTTUKUR)
|
2905007000NRG23070620221071649
|
07/06/2022
|
Latha
|
2905007WL014272
|
Latha
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/231
(MELMUTTUKUR)
|
2905007000NRG23070620221071656
|
07/06/2022
|
Sathiya
|
2905007WL014272
|
Sathiya
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/346
(MELMUTTUKUR)
|
2905007000NRG23070620221071672
|
07/06/2022
|
VIJAYALAKSHMI
|
2905007WL014272
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/348-A
(MELMUTTUKUR)
|
2905007000NRG23070620221071674
|
07/06/2022
|
RAMALINGAM
|
2905007WL014272
|
RAMALINGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMALINGAM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/379
(MELMUTTUKUR)
|
2905007000NRG23070620221071684
|
07/06/2022
|
venda
|
2905007WL014272
|
venda
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
13/06/2022
|
|
018937027
|
|
venda
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/432
(MELMUTTUKUR)
|
2905007000NRG23070620221071703
|
07/06/2022
|
CHINNAMMA
|
2905007WL014272
|
CHINNAMMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAMMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/517
(MELMUTTUKUR)
|
2905007000NRG23070620221071720
|
07/06/2022
|
RAJESWARI
|
2905007WL014272
|
RAJESWARI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/604
(MELMUTTUKUR)
|
2905007000NRG23070620221071741
|
07/06/2022
|
Balaji
|
2905007WL014272
|
Balaji
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balaji
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/647
(MELMUTTUKUR)
|
2905007000NRG23070620221071752
|
07/06/2022
|
LAKSHMI
|
2905007WL014272
|
LAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/683
(MELMUTTUKUR)
|
2905007000NRG23070620221071761
|
07/06/2022
|
B PUSHPALATHA
|
2905007WL014272
|
B PUSHPALATHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
B PUSHPALATHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/684
(MELMUTTUKUR)
|
2905007000NRG23070620221071763
|
07/06/2022
|
S PRIYA
|
2905007WL014272
|
S PRIYA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
S PRIYA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/924-A
(MELMUTTUKUR)
|
2905007000NRG23070620221071784
|
07/06/2022
|
Poonkodi
|
2905007WL014272
|
Poonkodi
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poonkodi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-025/1036
(MELMUTTUKUR)
|
2905007000NRG23070620221071785
|
07/06/2022
|
Revathi
|
2905007WL014272
|
Revathi
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19854
|
19854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|