|
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-05-007-021-021/147
(MODIKUPPAM)
|
2905007000NRG23280920222569304
|
28/09/2022
|
MANJULA
|
2905007WL053476
|
MANJULA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANJULA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-021/256
(MODIKUPPAM)
|
2905007000NRG23280920222569312
|
28/09/2022
|
MOGILIYAMMAL
|
2905007WL053476
|
MOGILIYAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
MOGILIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/27
(MODIKUPPAM)
|
2905007000NRG23280920222569317
|
28/09/2022
|
VINAYAGAMM
|
2905007WL053476
|
VINAYAGAMM
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361622
|
|
VINAYAGAMM
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/3
(MODIKUPPAM)
|
2905007000NRG23280920222569321
|
28/09/2022
|
GOVINDASWAMY
|
2905007WL053476
|
GOVINDASWAMY
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
GOVINDASWAMY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/34
(MODIKUPPAM)
|
2905007000NRG23280920222569325
|
28/09/2022
|
Gnanathilagam
|
2905007WL053476
|
Gnanathilagam
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361622
|
|
Gnanathilagam
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/37
(MODIKUPPAM)
|
2905007000NRG23280920222569327
|
28/09/2022
|
STELLA
|
2905007WL053476
|
STELLA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361622
|
|
STELLA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/407
(MODIKUPPAM)
|
2905007000NRG23280920222569328
|
28/09/2022
|
MANI
|
2905007WL053476
|
MANI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/416
(MODIKUPPAM)
|
2905007000NRG23280920222569329
|
28/09/2022
|
LATHA
|
2905007WL053476
|
LATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361622
|
|
LATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/449-A
(MODIKUPPAM)
|
2905007000NRG23280920222569333
|
28/09/2022
|
MANJULA
|
2905007WL053476
|
MANJULA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANJULA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/677
(MODIKUPPAM)
|
2905007000NRG23280920222569350
|
28/09/2022
|
Rajkumari
|
2905007WL053476
|
Rajkumari
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajkumari
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/69
(MODIKUPPAM)
|
2905007000NRG23280920222569351
|
28/09/2022
|
PANCHALAI
|
2905007WL053476
|
PANCHALAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361622
|
|
PANCHALAI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/70
(MODIKUPPAM)
|
2905007000NRG23280920222569352
|
28/09/2022
|
ARPUTHAM
|
2905007WL053476
|
ARPUTHAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361622
|
|
ARPUTHAM
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/757
(MODIKUPPAM)
|
2905007000NRG23280920222569355
|
28/09/2022
|
Banumathi
|
2905007WL053476
|
Banumathi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361622
|
|
Banumathi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/76
(MODIKUPPAM)
|
2905007000NRG23280920222569356
|
28/09/2022
|
CHINNAPAAPPA
|
2905007WL053476
|
CHINNAPAAPPA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361622
|
|
CHINNAPAAPPA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/82
(MODIKUPPAM)
|
2905007000NRG23280920222569361
|
28/09/2022
|
BABY
|
2905007WL053476
|
BABY
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
BABY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-022/365-A
(MODIKUPPAM)
|
2905007000NRG23280920222569363
|
28/09/2022
|
MAGALINGAYAM.
|
2905007WL053476
|
MAGALINGAYAM.
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361622
|
|
MAGALINGAYAM.
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-022/484
(MODIKUPPAM)
|
2905007000NRG23280920222569364
|
28/09/2022
|
SANMUGAM
|
2905007WL053476
|
SANMUGAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANMUGAM
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-022/520
(MODIKUPPAM)
|
2905007000NRG23280920222569365
|
28/09/2022
|
PREMA
|
2905007WL053476
|
PREMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
PREMA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-022/670
(MODIKUPPAM)
|
2905007000NRG23280920222569369
|
28/09/2022
|
Mogana
|
2905007WL053476
|
Mogana
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361622
|
|
Mogana
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-022/681
(MODIKUPPAM)
|
2905007000NRG23280920222569370
|
28/09/2022
|
Lalitha
|
2905007WL053476
|
Lalitha
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lalitha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-022/719
(MODIKUPPAM)
|
2905007000NRG23280920222569371
|
28/09/2022
|
VIJAYA
|
2905007WL053476
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361622
|
|
VIJAYA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-022/753
(MODIKUPPAM)
|
2905007000NRG23280920222569372
|
28/09/2022
|
Devakirubai.
|
2905007WL053476
|
Devakirubai.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361622
|
|
Devakirubai.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21990
|
21990
|
|
|
|
|
|
|
|