|
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-05-007-002-002/113-A
(ANANGANALLORE)
|
2905007000NRG23060620221061540
|
07/06/2022
|
SABHITHA
|
2905007WL013992
|
SABHITHA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
SABHITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-002-002/120
(ANANGANALLORE)
|
2905007000NRG23060620221061546
|
07/06/2022
|
Magadevan
|
2905007WL013992
|
Magadevan
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
Magadevan
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-002-002/134
(ANANGANALLORE)
|
2905007000NRG23060620221061557
|
07/06/2022
|
KALAIVANI
|
2905007WL013992
|
KALAIVANI
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIVANI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-002-002/311
(ANANGANALLORE)
|
2905007000NRG23060620221061593
|
07/06/2022
|
SETTU.
|
2905007WL013992
|
SETTU.
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
SETTU.
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-002-002/367
(ANANGANALLORE)
|
2905007000NRG23060620221061597
|
07/06/2022
|
RANI
|
2905007WL013992
|
RANI
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-002-002/415
(ANANGANALLORE)
|
2905007000NRG23060620221061604
|
07/06/2022
|
DEVAPRIYA K
|
2905007WL013992
|
DEVAPRIYA K
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAPRIYA K
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-002-010/170-A
(ANANGANALLORE)
|
2905007000NRG23060620221061615
|
07/06/2022
|
INDIRA
|
2905007WL013992
|
INDIRA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-002-010/460
(ANANGANALLORE)
|
2905007000NRG23060620221061619
|
07/06/2022
|
MAGESWARI
|
2905007WL013992
|
MAGESWARI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAGESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-002-010/463
(ANANGANALLORE)
|
2905007000NRG23060620221061620
|
07/06/2022
|
JOTHI
|
2905007WL013992
|
JOTHI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-002-010/465
(ANANGANALLORE)
|
2905007000NRG23060620221061621
|
07/06/2022
|
SABHAPATHY
|
2905007WL013992
|
SABHAPATHY
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
13/06/2022
|
|
018937027
|
|
SABHAPATHY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-002-010/467
(ANANGANALLORE)
|
2905007000NRG23060620221061623
|
07/06/2022
|
JAYANTHI
|
2905007WL013992
|
JAYANTHI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12004
|
12004
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-002-002/101
(ANANGANALLORE)
|
2905007000NRG23060620221061532
|
07/06/2022
|
K RAMSELVI
|
2905007WL013992
|
K RAMSELVI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
K RAMSELVI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-002-003/248-B
(ANANGANALLORE)
|
2905007000NRG23060620221061609
|
07/06/2022
|
SIVAKAMI
|
2905007WL013992
|
SIVAKAMI
|
00176
|
IDIB000M137
|
198
|
198
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAKAMI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-002-004/490-A
(ANANGANALLORE)
|
2905007000NRG23060620221061613
|
07/06/2022
|
Bharathi
|
2905007WL013992
|
Bharathi
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bharathi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-002-010/221-A
(ANANGANALLORE)
|
2905007000NRG23060620221061616
|
07/06/2022
|
AMUTHA
|
2905007WL013992
|
AMUTHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUTHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-002-010/466
(ANANGANALLORE)
|
2905007000NRG23060620221061622
|
07/06/2022
|
KALVIKUARASI
|
2905007WL013992
|
KALVIKUARASI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALVIKUARASI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-002-010/472
(ANANGANALLORE)
|
2905007000NRG23060620221061624
|
07/06/2022
|
VAIJRAM
|
2905007WL013992
|
VAIJRAM
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937027
|
|
VAIJRAM
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-002-010/517
(ANANGANALLORE)
|
2905007000NRG23060620221061625
|
07/06/2022
|
SARITHA
|
2905007WL013992
|
SARITHA
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-002-010/534-A
(ANANGANALLORE)
|
2905007000NRG23060620221061626
|
07/06/2022
|
SENTHAMILSELVI
|
2905007WL013992
|
SENTHAMILSELVI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENTHAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20074
|
20074
|
|
|
|
|
|
|
|