|
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-05-007-036-006/278-A
(SINGALAPADI)
|
2905007000NRG23120720221651194
|
12/07/2022
|
KAVITHA
|
2905007WL028946
|
KAVITHA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/35-A
(SINGALAPADI)
|
2905007000NRG23120720221651199
|
12/07/2022
|
MANJU
|
2905007WL028946
|
MANJU
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANJU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/462
(SINGALAPADI)
|
2905007000NRG23120720221651206
|
12/07/2022
|
SARITHA
|
2905007WL028946
|
SARITHA
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/472
(SINGALAPADI)
|
2905007000NRG23120720221651207
|
12/07/2022
|
MUTHULAKSHMI
|
2905007WL028946
|
MUTHULAKSHMI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSHMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/475
(SINGALAPADI)
|
2905007000NRG23120720221651208
|
12/07/2022
|
SUGUNYA
|
2905007WL028946
|
SUGUNYA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGUNYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-006/476
(SINGALAPADI)
|
2905007000NRG23120720221651209
|
12/07/2022
|
GANGHA
|
2905007WL028946
|
GANGHA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANGHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-006/480
(SINGALAPADI)
|
2905007000NRG23120720221651210
|
12/07/2022
|
SIVASHAKTHI
|
2905007WL028946
|
SIVASHAKTHI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVASHAKTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-036/115
(SINGALAPADI)
|
2905007000NRG23120720221651220
|
12/07/2022
|
LATHA
|
2905007WL028946
|
LATHA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
LATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-036/155
(SINGALAPADI)
|
2905007000NRG23120720221651231
|
12/07/2022
|
DEEPA
|
2905007WL028946
|
DEEPA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEEPA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-036/4
(SINGALAPADI)
|
2905007000NRG23120720221651261
|
12/07/2022
|
RAMYA
|
2905007WL028946
|
RAMYA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-036/12
(SINGALAPADI)
|
2905007000NRG23120720221651221
|
12/07/2022
|
ANNIYAMMAL.
|
2905007WL028946
|
ANNIYAMMAL.
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANNIYAMMAL.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-006/492
(SINGALAPADI)
|
2905007000NRG23120720221651211
|
12/07/2022
|
Nandhakumar
|
2905007WL028946
|
Nandhakumar
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhakumar
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-007/509
(SINGALAPADI)
|
2905007000NRG23120720221651213
|
12/07/2022
|
BABY
|
2905007WL028946
|
BABY
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
BABY
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-036/22
(SINGALAPADI)
|
2905007000NRG23120720221651244
|
12/07/2022
|
RAMYA
|
2905007WL028946
|
RAMYA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-036/3
(SINGALAPADI)
|
2905007000NRG23120720221651251
|
12/07/2022
|
PERIYASAMY
|
2905007WL028946
|
PERIYASAMY
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYASAMY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-036/495
(SINGALAPADI)
|
2905007000NRG23120720221651263
|
12/07/2022
|
VIJAYALAKSHMI
|
2905007WL028946
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-037/506
(SINGALAPADI)
|
2905007000NRG23120720221651269
|
12/07/2022
|
SUMITHRA
|
2905007WL028946
|
SUMITHRA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-006/497
(SINGALAPADI)
|
2905007000NRG23120720221651212
|
12/07/2022
|
DURGA
|
2905007WL028946
|
DURGA
|
00415
|
SBIN0014620
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19824
|
19824
|
|
|
|
|
|
|
|