|
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-05-007-010-004/485-A
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408769
|
05/04/2022
|
BALASUNDAR
|
2905007WL084154
|
BALASUNDAR
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
BALASUNDAR
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-004/485-A
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408770
|
05/04/2022
|
NOMESWARII
|
2905007WL084154
|
NOMESWARII
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
NOMESWARII
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-004/633
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408771
|
05/04/2022
|
REVATHI
|
2905007WL084154
|
REVATHI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-004/682
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408772
|
05/04/2022
|
Malleswari
|
2905007WL084154
|
Malleswari
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malleswari
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/141
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408773
|
05/04/2022
|
GEETHA V
|
2905007WL084154
|
GEETHA V
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
GEETHA V
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/145
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408774
|
05/04/2022
|
NAGAMMA
|
2905007WL084154
|
NAGAMMA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/346
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408777
|
05/04/2022
|
PARIMALA V
|
2905007WL084154
|
PARIMALA V
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARIMALA V
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/377
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408779
|
05/04/2022
|
SUJATHA V
|
2905007WL084154
|
SUJATHA V
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUJATHA V
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/383
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408780
|
05/04/2022
|
DEVI
|
2905007WL084154
|
DEVI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/396
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408781
|
05/04/2022
|
MUNISAMY M.
|
2905007WL084154
|
MUNISAMY M.
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNISAMY M.
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/419-A
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408783
|
05/04/2022
|
Prema
|
2905007WL084154
|
Prema
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/422-A
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408784
|
05/04/2022
|
SHYMALA
|
2905007WL084154
|
SHYMALA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHYMALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-011/544-A
(DHANAKONDAPALLI)
|
2905007000NRG22050420223408785
|
05/04/2022
|
YUVARANI
|
2905007WL084154
|
YUVARANI
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
YUVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|