|
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-05-007-020-001/1049
(MELMUTTUKUR)
|
2905007000NRG23141120223074575
|
14/11/2022
|
Valliyammal
|
2905007WL066698
|
Valliyammal
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-001/1052
(MELMUTTUKUR)
|
2905007000NRG23141120223074576
|
14/11/2022
|
Manjula
|
2905007WL066698
|
Manjula
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-001/1063
(MELMUTTUKUR)
|
2905007000NRG23141120223074583
|
14/11/2022
|
Soluchana
|
2905007WL066698
|
Soluchana
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soluchana
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-004/1047
(MELMUTTUKUR)
|
2905007000NRG23141120223074592
|
14/11/2022
|
Chitra
|
2905007WL066698
|
Chitra
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-023/980
(MELMUTTUKUR)
|
2905007000NRG23141120223074645
|
14/11/2022
|
AMBIKA
|
2905007WL066698
|
AMBIKA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-001/1012
(MELMUTTUKUR)
|
2905007000NRG23141120223074567
|
14/11/2022
|
Ganthi
|
2905007WL066698
|
Ganthi
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ganthi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-001/1014
(MELMUTTUKUR)
|
2905007000NRG23141120223074568
|
14/11/2022
|
Gankeyammal
|
2905007WL066698
|
Gankeyammal
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gankeyammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-001/1022
(MELMUTTUKUR)
|
2905007000NRG23141120223074569
|
14/11/2022
|
Gayatheri
|
2905007WL066698
|
Gayatheri
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayatheri
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-001/1029
(MELMUTTUKUR)
|
2905007000NRG23141120223074570
|
14/11/2022
|
Chitra
|
2905007WL066698
|
Chitra
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-001/1032
(MELMUTTUKUR)
|
2905007000NRG23141120223074572
|
14/11/2022
|
Nithaya
|
2905007WL066698
|
Nithaya
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithaya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-001/1045
(MELMUTTUKUR)
|
2905007000NRG23141120223074573
|
14/11/2022
|
Santhi
|
2905007WL066698
|
Santhi
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-001/1046
(MELMUTTUKUR)
|
2905007000NRG23141120223074574
|
14/11/2022
|
Selvi
|
2905007WL066698
|
Selvi
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-001/1054
(MELMUTTUKUR)
|
2905007000NRG23141120223074578
|
14/11/2022
|
Bhuvneswari
|
2905007WL066698
|
Bhuvneswari
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvneswari
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-001/1055
(MELMUTTUKUR)
|
2905007000NRG23141120223074579
|
14/11/2022
|
Kalaivani
|
2905007WL066698
|
Kalaivani
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaivani
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-001/1056
(MELMUTTUKUR)
|
2905007000NRG23141120223074580
|
14/11/2022
|
Bharathi
|
2905007WL066698
|
Bharathi
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bharathi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-001/1057
(MELMUTTUKUR)
|
2905007000NRG23141120223074581
|
14/11/2022
|
Jamuna
|
2905007WL066698
|
Jamuna
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jamuna
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-001/1062
(MELMUTTUKUR)
|
2905007000NRG23141120223074582
|
14/11/2022
|
Soluchana
|
2905007WL066698
|
Soluchana
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Soluchana
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-001/963
(MELMUTTUKUR)
|
2905007000NRG23141120223074585
|
14/11/2022
|
Elamavathy
|
2905007WL066698
|
Elamavathy
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elamavathy
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-001/964
(MELMUTTUKUR)
|
2905007000NRG23141120223074586
|
14/11/2022
|
Indhu
|
2905007WL066698
|
Indhu
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhu
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-001/970
(MELMUTTUKUR)
|
2905007000NRG23141120223074587
|
14/11/2022
|
SEMBARHI
|
2905007WL066698
|
SEMBARHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEMBARHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-001/973
(MELMUTTUKUR)
|
2905007000NRG23141120223074588
|
14/11/2022
|
GANDHI
|
2905007WL066698
|
GANDHI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANDHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-001/983
(MELMUTTUKUR)
|
2905007000NRG23141120223074589
|
14/11/2022
|
BOMMI
|
2905007WL066698
|
BOMMI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
BOMMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-001/987
(MELMUTTUKUR)
|
2905007000NRG23141120223074590
|
14/11/2022
|
BAKIYALAKSHMI
|
2905007WL066698
|
BAKIYALAKSHMI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAKIYALAKSHMI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-001/989
(MELMUTTUKUR)
|
2905007000NRG23141120223074591
|
14/11/2022
|
Savaithiri
|
2905007WL066698
|
Savaithiri
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Savaithiri
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-004/1050
(MELMUTTUKUR)
|
2905007000NRG23141120223074593
|
14/11/2022
|
Priya
|
2905007WL066698
|
Priya
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-004/1051
(MELMUTTUKUR)
|
2905007000NRG23141120223074594
|
14/11/2022
|
Santhi
|
2905007WL066698
|
Santhi
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/16
(MELMUTTUKUR)
|
2905007000NRG23141120223074596
|
14/11/2022
|
SAGUTHALA
|
2905007WL066698
|
SAGUTHALA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAGUTHALA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/457
(MELMUTTUKUR)
|
2905007000NRG23141120223074614
|
14/11/2022
|
Krishnavenai
|
2905007WL066698
|
Krishnavenai
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnavenai
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-022/969
(MELMUTTUKUR)
|
2905007000NRG23141120223074643
|
14/11/2022
|
LOGANAYAGI
|
2905007WL066698
|
LOGANAYAGI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
LOGANAYAGI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-022/978
(MELMUTTUKUR)
|
2905007000NRG23141120223074644
|
14/11/2022
|
VALLI
|
2905007WL066698
|
VALLI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-001/1030
(MELMUTTUKUR)
|
2905007000NRG23141120223074571
|
14/11/2022
|
Kavitha
|
2905007WL066698
|
Kavitha
|
00177
|
IOBA0001198
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-001/1053
(MELMUTTUKUR)
|
2905007000NRG23141120223074577
|
14/11/2022
|
Gayathri
|
2905007WL066698
|
Gayathri
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|