|
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-05-007-031-031/106
(RAJAKUPPAM)
|
2905007000NRG23300520220930125
|
31/05/2022
|
CHINNAKANNU
|
2905007WL011824
|
CHINNAKANNU
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-031/126
(RAJAKUPPAM)
|
2905007000NRG23300520220930120
|
31/05/2022
|
POOMANI
|
2905007WL011823
|
POOMANI
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-031/132
(RAJAKUPPAM)
|
2905007000NRG23300520220930132
|
31/05/2022
|
KUPPAMMAL
|
2905007WL011825
|
KUPPAMMAL
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-031/179
(RAJAKUPPAM)
|
2905007000NRG23300520220930134
|
31/05/2022
|
JUMUNA
|
2905007WL011826
|
JUMUNA
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JUMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-031/27
(RAJAKUPPAM)
|
2905007000NRG23300520220930133
|
31/05/2022
|
KASIYAMMAL
|
2905007WL011825
|
KASIYAMMAL
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-031/277
(RAJAKUPPAM)
|
2905007000NRG23300520220930127
|
31/05/2022
|
LAVANYA
|
2905007WL011824
|
LAVANYA
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/34
(RAJAKUPPAM)
|
2905007000NRG23300520220930121
|
31/05/2022
|
DEVAKI
|
2905007WL011823
|
DEVAKI
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/38
(RAJAKUPPAM)
|
2905007000NRG23300520220930122
|
31/05/2022
|
LATHA
|
2905007WL011823
|
LATHA
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/40
(RAJAKUPPAM)
|
2905007000NRG23300520220930123
|
31/05/2022
|
RANI
|
2905007WL011823
|
RANI
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/47
(RAJAKUPPAM)
|
2905007000NRG23300520220930135
|
31/05/2022
|
RADHA
|
2905007WL011826
|
RADHA
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/7
(RAJAKUPPAM)
|
2905007000NRG23300520220930124
|
31/05/2022
|
SENDHAMARAI
|
2905007WL011823
|
SENDHAMARAI
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENDHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/87
(RAJAKUPPAM)
|
2905007000NRG23300520220930128
|
31/05/2022
|
NIRMALA
|
2905007WL011824
|
NIRMALA
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/89
(RAJAKUPPAM)
|
2905007000NRG23300520220930129
|
31/05/2022
|
KALAVATHY
|
2905007WL011824
|
KALAVATHY
|
00089
|
CBIN0281388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|