|
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-05-007-010-004/387-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173841
|
22/11/2022
|
RAJINI
|
2905007WL069689
|
RAJINI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-004/604
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173843
|
22/11/2022
|
SUJATHA
|
2905007WL069689
|
SUJATHA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUJATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/112
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173845
|
22/11/2022
|
ANJALA
|
2905007WL069689
|
ANJALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANJALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/128
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173847
|
22/11/2022
|
MARIYAMMA
|
2905007WL069689
|
MARIYAMMA
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441953
|
|
MARIYAMMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/224
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173851
|
22/11/2022
|
KUPPAMMAL R
|
2905007WL069689
|
KUPPAMMAL R
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441953
|
|
KUPPAMMAL R
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/225
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173852
|
22/11/2022
|
ANITHA
|
2905007WL069689
|
ANITHA
|
00078
|
CNRB0001452
|
198
|
198
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/361
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173855
|
22/11/2022
|
JOTHI
|
2905007WL069689
|
JOTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
JOTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/370
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173856
|
22/11/2022
|
NEELAMMA
|
2905007WL069689
|
NEELAMMA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441953
|
|
NEELAMMA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/385
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173858
|
22/11/2022
|
MEENAKUMARI
|
2905007WL069689
|
MEENAKUMARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
MEENAKUMARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/393
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173859
|
22/11/2022
|
KUPPAMMAL N
|
2905007WL069689
|
KUPPAMMAL N
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
KUPPAMMAL N
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/432
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173860
|
22/11/2022
|
CHINNATHAI
|
2905007WL069689
|
CHINNATHAI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHINNATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6267
|
6267
|
|
|
|
|
|
|
|