|
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-05-007-020-020/860
(MELMUTTUKUR)
|
2905007000NRG23141120223074707
|
14/11/2022
|
chokalingam
|
2905007WL066699
|
chokalingam
|
00078
|
CNRB0000950
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
chokalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/1006
(MELMUTTUKUR)
|
2905007000NRG23141120223074647
|
14/11/2022
|
SANKARI
|
2905007WL066699
|
SANKARI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANKARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/1023
(MELMUTTUKUR)
|
2905007000NRG23141120223074648
|
14/11/2022
|
DEVI
|
2905007WL066699
|
DEVI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/196
(MELMUTTUKUR)
|
2905007000NRG23141120223074653
|
14/11/2022
|
SUMATHI
|
2905007WL066699
|
SUMATHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/219
(MELMUTTUKUR)
|
2905007000NRG23141120223074656
|
14/11/2022
|
SELVI
|
2905007WL066699
|
SELVI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/540
(MELMUTTUKUR)
|
2905007000NRG23141120223074677
|
14/11/2022
|
SATHYA
|
2905007WL066699
|
SATHYA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHYA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/89
(MELMUTTUKUR)
|
2905007000NRG23141120223074709
|
14/11/2022
|
PERUMAL
|
2905007WL066699
|
PERUMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERUMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/960
(MELMUTTUKUR)
|
2905007000NRG23141120223074713
|
14/11/2022
|
KANCHANA
|
2905007WL066699
|
KANCHANA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANCHANA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-025/1021
(MELMUTTUKUR)
|
2905007000NRG23141120223074716
|
14/11/2022
|
Saraniya
|
2905007WL066699
|
Saraniya
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraniya
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-025/12-A
(MELMUTTUKUR)
|
2905007000NRG23141120223074718
|
14/11/2022
|
ARUMUGAM
|
2905007WL066699
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-025/874-A
(MELMUTTUKUR)
|
2905007000NRG23141120223074720
|
14/11/2022
|
KARUNANIDHI
|
2905007WL066699
|
KARUNANIDHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUNANIDHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-025/929-A
(MELMUTTUKUR)
|
2905007000NRG23141120223074721
|
14/11/2022
|
Bakiyalakshmi
|
2905007WL066699
|
Bakiyalakshmi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakiyalakshmi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-025/943-A
(MELMUTTUKUR)
|
2905007000NRG23141120223074722
|
14/11/2022
|
KOMATHI
|
2905007WL066699
|
KOMATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KOMATHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-025/957
(MELMUTTUKUR)
|
2905007000NRG23141120223074723
|
14/11/2022
|
Sathiya
|
2905007WL066699
|
Sathiya
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-025/995
(MELMUTTUKUR)
|
2905007000NRG23141120223074724
|
14/11/2022
|
BAIVIYA
|
2905007WL066699
|
BAIVIYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
BAIVIYA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-025/996
(MELMUTTUKUR)
|
2905007000NRG23141120223074725
|
14/11/2022
|
KALAIARASI
|
2905007WL066699
|
KALAIARASI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|