|
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-05-007-036-006/284
(SINGALAPADI)
|
2905007000NRG23300520220887988
|
30/05/2022
|
LAKSHMI
|
2905007WL011555
|
LAKSHMI
|
00078
|
CNRB0000950
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/35-A
(SINGALAPADI)
|
2905007000NRG23300520220887991
|
30/05/2022
|
MANJU
|
2905007WL011555
|
MANJU
|
00078
|
CNRB0000950
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/462
(SINGALAPADI)
|
2905007000NRG23300520220887999
|
30/05/2022
|
SARITHA
|
2905007WL011555
|
SARITHA
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/468
(SINGALAPADI)
|
2905007000NRG23300520220888000
|
30/05/2022
|
LOKESWARI
|
2905007WL011555
|
LOKESWARI
|
00078
|
CNRB0000950
|
398
|
398
|
Processed
|
03/06/2022
|
|
016872636
|
|
LOKESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/472
(SINGALAPADI)
|
2905007000NRG23300520220888001
|
30/05/2022
|
MUTHULAKSHMI
|
2905007WL011555
|
MUTHULAKSHMI
|
00078
|
CNRB0000950
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-006/474
(SINGALAPADI)
|
2905007000NRG23300520220888002
|
30/05/2022
|
MANJU
|
2905007WL011555
|
MANJU
|
00078
|
CNRB0000950
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-006/475
(SINGALAPADI)
|
2905007000NRG23300520220888003
|
30/05/2022
|
SUGUNYA
|
2905007WL011555
|
SUGUNYA
|
00078
|
CNRB0000950
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGUNYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-006/476
(SINGALAPADI)
|
2905007000NRG23300520220888004
|
30/05/2022
|
GANGHA
|
2905007WL011555
|
GANGHA
|
00078
|
CNRB0000950
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANGHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-006/480
(SINGALAPADI)
|
2905007000NRG23300520220888005
|
30/05/2022
|
SIVASHAKTHI
|
2905007WL011555
|
SIVASHAKTHI
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVASHAKTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-036/155
(SINGALAPADI)
|
2905007000NRG23300520220888026
|
30/05/2022
|
DEEPA
|
2905007WL011555
|
DEEPA
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-036/4
(SINGALAPADI)
|
2905007000NRG23300520220888052
|
30/05/2022
|
RAMYA
|
2905007WL011555
|
RAMYA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-036/12
(SINGALAPADI)
|
2905007000NRG23300520220888014
|
30/05/2022
|
ANNIYAMMAL.
|
2905007WL011555
|
ANNIYAMMAL.
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNIYAMMAL.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-006/492
(SINGALAPADI)
|
2905007000NRG23300520220888006
|
30/05/2022
|
Nandhakumar
|
2905007WL011555
|
Nandhakumar
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhakumar
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-036/192
(SINGALAPADI)
|
2905007000NRG23300520220888035
|
30/05/2022
|
PRAKASAM
|
2905007WL011555
|
PRAKASAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRAKASAM
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-036/3
(SINGALAPADI)
|
2905007000NRG23300520220888044
|
30/05/2022
|
PERIYASAMY
|
2905007WL011555
|
PERIYASAMY
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYASAMY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-037/506
(SINGALAPADI)
|
2905007000NRG23300520220888058
|
30/05/2022
|
SUMITHRA
|
2905007WL011555
|
SUMITHRA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-006/497
(SINGALAPADI)
|
2905007000NRG23300520220888007
|
30/05/2022
|
DURGA
|
2905007WL011555
|
DURGA
|
00415
|
SBIN0014620
|
796
|
796
|
Processed
|
03/06/2022
|
|
016872636
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15625
|
15625
|
|
|
|
|
|
|
|