|
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-05-007-023-002/449
(MUKKUNDRAM)
|
2905007000NRG23261020222883474
|
26/10/2022
|
GOVINDHAMMAL
|
2905007WL061197
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDHAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/7
(MUKKUNDRAM)
|
2905007000NRG23261020222883475
|
26/10/2022
|
saraswathi
|
2905007WL061197
|
saraswathi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
saraswathi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/100-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883477
|
26/10/2022
|
vijayaniramala
|
2905007WL061197
|
vijayaniramala
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710940
|
|
vijayaniramala
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/110
(MUKKUNDRAM)
|
2905007000NRG23261020222883480
|
26/10/2022
|
LAKSHMI
|
2905007WL061197
|
LAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/223
(MUKKUNDRAM)
|
2905007000NRG23261020222883486
|
26/10/2022
|
chitra
|
2905007WL061197
|
chitra
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
chitra
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/224
(MUKKUNDRAM)
|
2905007000NRG23261020222883487
|
26/10/2022
|
VENDA
|
2905007WL061197
|
VENDA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/228
(MUKKUNDRAM)
|
2905007000NRG23261020222883489
|
26/10/2022
|
PONNAMMAL
|
2905007WL061197
|
PONNAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/229
(MUKKUNDRAM)
|
2905007000NRG23261020222883490
|
26/10/2022
|
PAPPA
|
2905007WL061197
|
PAPPA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAPPA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/236
(MUKKUNDRAM)
|
2905007000NRG23261020222883494
|
26/10/2022
|
LATHA
|
2905007WL061197
|
LATHA
|
00078
|
CNRB0001452
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/24
(MUKKUNDRAM)
|
2905007000NRG23261020222883496
|
26/10/2022
|
MANOKARI
|
2905007WL061197
|
MANOKARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANOKARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/273
(MUKKUNDRAM)
|
2905007000NRG23261020222883501
|
26/10/2022
|
NAGAMMAL
|
2905007WL061197
|
NAGAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMAL
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/28
(MUKKUNDRAM)
|
2905007000NRG23261020222883503
|
26/10/2022
|
R PARTHIBAN
|
2905007WL061197
|
R PARTHIBAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
R PARTHIBAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/29
(MUKKUNDRAM)
|
2905007000NRG23261020222883506
|
26/10/2022
|
INDIRANI
|
2905007WL061197
|
INDIRANI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDIRANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/305
(MUKKUNDRAM)
|
2905007000NRG23261020222883511
|
26/10/2022
|
VALLIYAMMAL
|
2905007WL061197
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIYAMMAL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/306
(MUKKUNDRAM)
|
2905007000NRG23261020222883512
|
26/10/2022
|
VIMALA
|
2905007WL061197
|
VIMALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIMALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/310
(MUKKUNDRAM)
|
2905007000NRG23261020222883515
|
26/10/2022
|
MUNIYAMMAL
|
2905007WL061197
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMAL
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/344-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883525
|
26/10/2022
|
LAKSHMI
|
2905007WL061197
|
LAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/347-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883526
|
26/10/2022
|
Bhuvaneshwari
|
2905007WL061197
|
Bhuvaneshwari
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhuvaneshwari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/347-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883527
|
26/10/2022
|
SUGANYA
|
2905007WL061197
|
SUGANYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGANYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/348-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883528
|
26/10/2022
|
MEENAKSHI
|
2905007WL061197
|
MEENAKSHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENAKSHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/467
(MUKKUNDRAM)
|
2905007000NRG23261020222883531
|
26/10/2022
|
SEYD MUSTHPA KAMRUTHIN
|
2905007WL061197
|
SEYD MUSTHPA KAMRUTHIN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEYD MUSTHPA KAMRUTHIN
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/468
(MUKKUNDRAM)
|
2905007000NRG23261020222883532
|
26/10/2022
|
J AJITHA
|
2905007WL061197
|
J AJITHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
J AJITHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23261020222883533
|
26/10/2022
|
CHINNARAJ
|
2905007WL061197
|
CHINNARAJ
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNARAJ
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/62-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883539
|
26/10/2022
|
santhi
|
2905007WL061197
|
santhi
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
santhi
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/74
(MUKKUNDRAM)
|
2905007000NRG23261020222883542
|
26/10/2022
|
KALAIVANI
|
2905007WL061197
|
KALAIVANI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIVANI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/76
(MUKKUNDRAM)
|
2905007000NRG23261020222883543
|
26/10/2022
|
ANNADURI
|
2905007WL061197
|
ANNADURI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANNADURI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/86
(MUKKUNDRAM)
|
2905007000NRG23261020222883545
|
26/10/2022
|
Ramamoorthy
|
2905007WL061197
|
Ramamoorthy
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramamoorthy
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/96
(MUKKUNDRAM)
|
2905007000NRG23261020222883548
|
26/10/2022
|
ARUMUGAM
|
2905007WL061197
|
ARUMUGAM
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUMUGAM
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-024/308-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883549
|
26/10/2022
|
Pavunu
|
2905007WL061197
|
Pavunu
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavunu
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-024/329
(MUKKUNDRAM)
|
2905007000NRG23261020222883550
|
26/10/2022
|
Kottieswari
|
2905007WL061197
|
Kottieswari
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kottieswari
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-024/34-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883551
|
26/10/2022
|
AMUTHA
|
2905007WL061197
|
AMUTHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUTHA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-024/34-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883552
|
26/10/2022
|
Revathi
|
2905007WL061197
|
Revathi
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-024/378
(MUKKUNDRAM)
|
2905007000NRG23261020222883554
|
26/10/2022
|
MALLIGA
|
2905007WL061197
|
MALLIGA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-024/386-A
(MUKKUNDRAM)
|
2905007000NRG23261020222883556
|
26/10/2022
|
R VIMALA
|
2905007WL061197
|
R VIMALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
R VIMALA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-024/400
(MUKKUNDRAM)
|
2905007000NRG23261020222883559
|
26/10/2022
|
LALITHA
|
2905007WL061197
|
LALITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
LALITHA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-024/406
(MUKKUNDRAM)
|
2905007000NRG23261020222883561
|
26/10/2022
|
Jeevitha
|
2905007WL061197
|
Jeevitha
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeevitha
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-024/433
(MUKKUNDRAM)
|
2905007000NRG23261020222883564
|
26/10/2022
|
Varalakshmi
|
2905007WL061197
|
Varalakshmi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Varalakshmi
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-024/448
(MUKKUNDRAM)
|
2905007000NRG23261020222883565
|
26/10/2022
|
SATHYA V
|
2905007WL061197
|
SATHYA V
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
SATHYA V
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-024/460
(MUKKUNDRAM)
|
2905007000NRG23261020222883566
|
26/10/2022
|
MUNIYAMMAL KUMAR
|
2905007WL061197
|
MUNIYAMMAL KUMAR
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIYAMMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29740
|
29740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29740
|
29740
|
|
|
|
|
|
|
|