|
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-05-007-023-003/402
(MUKKUNDRAM)
|
2905007000NRG23050720221562618
|
05/07/2022
|
KAVITHA
|
2905007WL026263
|
KAVITHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/431
(MUKKUNDRAM)
|
2905007000NRG23050720221562620
|
05/07/2022
|
POORNIMA
|
2905007WL026263
|
POORNIMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
POORNIMA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/124
(MUKKUNDRAM)
|
2905007000NRG23050720221562624
|
05/07/2022
|
SELVI
|
2905007WL026263
|
SELVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/130
(MUKKUNDRAM)
|
2905007000NRG23050720221562627
|
05/07/2022
|
KOMALA
|
2905007WL026263
|
KOMALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KOMALA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/131
(MUKKUNDRAM)
|
2905007000NRG23050720221562628
|
05/07/2022
|
AMARAVATHY
|
2905007WL026263
|
AMARAVATHY
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMARAVATHY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/241
(MUKKUNDRAM)
|
2905007000NRG23050720221562634
|
05/07/2022
|
Selvi
|
2905007WL026263
|
Selvi
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/294
(MUKKUNDRAM)
|
2905007000NRG23050720221562644
|
05/07/2022
|
Priya
|
2905007WL026263
|
Priya
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Priya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/354-A
(MUKKUNDRAM)
|
2905007000NRG23050720221562653
|
05/07/2022
|
Lakshmi
|
2905007WL026263
|
Lakshmi
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/362-A
(MUKKUNDRAM)
|
2905007000NRG23050720221562655
|
05/07/2022
|
SUBASHINI
|
2905007WL026263
|
SUBASHINI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBASHINI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/426
(MUKKUNDRAM)
|
2905007000NRG23050720221562658
|
05/07/2022
|
BHUVANESHWARI
|
2905007WL026263
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHUVANESHWARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/74
(MUKKUNDRAM)
|
2905007000NRG23050720221562660
|
05/07/2022
|
KALAIVANI
|
2905007WL026263
|
KALAIVANI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIVANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/79
(MUKKUNDRAM)
|
2905007000NRG23050720221562661
|
05/07/2022
|
VALLIAMMAL
|
2905007WL026263
|
VALLIAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLIAMMAL
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/92
(MUKKUNDRAM)
|
2905007000NRG23050720221562664
|
05/07/2022
|
PUSHPALATHA
|
2905007WL026263
|
PUSHPALATHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
PUSHPALATHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/94
(MUKKUNDRAM)
|
2905007000NRG23050720221562665
|
05/07/2022
|
SANTHA
|
2905007WL026263
|
SANTHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|