|
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-05-007-007-007/114
(CHINNALAPALLI)
|
2905007000NRG23011120222944727
|
01/11/2022
|
NAGARAJ
|
2905007WL063113
|
NAGARAJ
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
NAGARAJ
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/116
(CHINNALAPALLI)
|
2905007000NRG23011120222944728
|
01/11/2022
|
pichandi
|
2905007WL063113
|
pichandi
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
pichandi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/117
(CHINNALAPALLI)
|
2905007000NRG23011120222944729
|
01/11/2022
|
BALARAMAN
|
2905007WL063113
|
BALARAMAN
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALARAMAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/121
(CHINNALAPALLI)
|
2905007000NRG23011120222944730
|
01/11/2022
|
MAGESWARI
|
2905007WL063113
|
MAGESWARI
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/228
(CHINNALAPALLI)
|
2905007000NRG23011120222944753
|
01/11/2022
|
MANJULA
|
2905007WL063113
|
MANJULA
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/229
(CHINNALAPALLI)
|
2905007000NRG23011120222944754
|
01/11/2022
|
Savithiri
|
2905007WL063113
|
Savithiri
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savithiri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/257
(CHINNALAPALLI)
|
2905007000NRG23011120222944762
|
01/11/2022
|
SULOCHANA
|
2905007WL063113
|
SULOCHANA
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SULOCHANA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/26
(CHINNALAPALLI)
|
2905007000NRG23011120222944765
|
01/11/2022
|
T SANKARESWARI
|
2905007WL063113
|
T SANKARESWARI
|
00078
|
CNRB0001452
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710789
|
|
T SANKARESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/264
(CHINNALAPALLI)
|
2905007000NRG23011120222944768
|
01/11/2022
|
VALLI K
|
2905007WL063113
|
VALLI K
|
00078
|
CNRB0001452
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI K
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/277
(CHINNALAPALLI)
|
2905007000NRG23011120222944769
|
01/11/2022
|
LATHA
|
2905007WL063113
|
LATHA
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/301-A
(CHINNALAPALLI)
|
2905007000NRG23011120222944773
|
01/11/2022
|
sumathi
|
2905007WL063113
|
sumathi
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
sumathi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/307-A
(CHINNALAPALLI)
|
2905007000NRG23011120222944774
|
01/11/2022
|
Ekambaram
|
2905007WL063113
|
Ekambaram
|
00078
|
CNRB0001452
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ekambaram
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-007/318-A
(CHINNALAPALLI)
|
2905007000NRG23011120222944775
|
01/11/2022
|
Nirmala
|
2905007WL063113
|
Nirmala
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmala
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-007-007/323
(CHINNALAPALLI)
|
2905007000NRG23011120222944776
|
01/11/2022
|
Baby
|
2905007WL063113
|
Baby
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Baby
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-007-007/328
(CHINNALAPALLI)
|
2905007000NRG23011120222944777
|
01/11/2022
|
Raniammal
|
2905007WL063113
|
Raniammal
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raniammal
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-007-007/330
(CHINNALAPALLI)
|
2905007000NRG23011120222944778
|
01/11/2022
|
Kavitha
|
2905007WL063113
|
Kavitha
|
00078
|
CNRB0001452
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-007-007/36
(CHINNALAPALLI)
|
2905007000NRG23011120222944780
|
01/11/2022
|
UNNAMALAI D
|
2905007WL063113
|
UNNAMALAI D
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710789
|
|
UNNAMALAI D
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-007-007/59
(CHINNALAPALLI)
|
2905007000NRG23011120222944788
|
01/11/2022
|
Rajakumari
|
2905007WL063113
|
Rajakumari
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajakumari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-007-007/68
(CHINNALAPALLI)
|
2905007000NRG23011120222944792
|
01/11/2022
|
JEGADHA P
|
2905007WL063113
|
JEGADHA P
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JEGADHA P
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-007-007/70
(CHINNALAPALLI)
|
2905007000NRG23011120222944794
|
01/11/2022
|
JAYALAKSHMI
|
2905007WL063113
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYALAKSHMI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-007-007/74
(CHINNALAPALLI)
|
2905007000NRG23011120222944797
|
01/11/2022
|
SELVI
|
2905007WL063113
|
SELVI
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-007-007/86
(CHINNALAPALLI)
|
2905007000NRG23011120222944799
|
01/11/2022
|
DHANALAKSHMI
|
2905007WL063113
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-007-007/99
(CHINNALAPALLI)
|
2905007000NRG23011120222944804
|
01/11/2022
|
CHOKKALINGAM M
|
2905007WL063113
|
CHOKKALINGAM M
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHOKKALINGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17474
|
17474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17474
|
17474
|
|
|
|
|
|
|
|