|
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-05-007-023-004/439
(MUKKUNDRAM)
|
2905007000NRG23050720221565106
|
05/07/2022
|
Sasikala
|
2905007WL026336
|
Sasikala
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/352
(MUKKUNDRAM)
|
2905007000NRG23050720221565114
|
05/07/2022
|
Salammal
|
2905007WL026337
|
Salammal
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Salammal
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-004/438
(MUKKUNDRAM)
|
2905007000NRG23050720221565097
|
05/07/2022
|
AMEENA
|
2905007WL026335
|
AMEENA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMEENA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-004/453
(MUKKUNDRAM)
|
2905007000NRG23050720221565098
|
05/07/2022
|
SHABANA
|
2905007WL026335
|
SHABANA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHABANA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/156
(MUKKUNDRAM)
|
2905007000NRG23050720221565102
|
05/07/2022
|
KANCHANA
|
2905007WL026335
|
KANCHANA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANCHANA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/156
(MUKKUNDRAM)
|
2905007000NRG23050720221565101
|
05/07/2022
|
PURUSHOTHAMAN
|
2905007WL026335
|
PURUSHOTHAMAN
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
PURUSHOTHAMAN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/204
(MUKKUNDRAM)
|
2905007000NRG23050720221565109
|
05/07/2022
|
MUNEERA
|
2905007WL026336
|
MUNEERA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUNEERA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/265
(MUKKUNDRAM)
|
2905007000NRG23050720221565118
|
05/07/2022
|
GANDHI
|
2905007WL026337
|
GANDHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
GANDHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/271
(MUKKUNDRAM)
|
2905007000NRG23050720221565110
|
05/07/2022
|
VANAJA
|
2905007WL026336
|
VANAJA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VANAJA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/440
(MUKKUNDRAM)
|
2905007000NRG23050720221565112
|
05/07/2022
|
SAWDHAMANI
|
2905007WL026336
|
SAWDHAMANI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAWDHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-004/444
(MUKKUNDRAM)
|
2905007000NRG23050720221565107
|
05/07/2022
|
ZINABI
|
2905007WL026336
|
ZINABI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ZINABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/138
(MUKKUNDRAM)
|
2905007000NRG23050720221565100
|
05/07/2022
|
Gajendiran
|
2905007WL026335
|
Gajendiran
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|