|
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-05-007-023-003/137-A
(MUKKUNDRAM)
|
2905007000NRG23030120233695078
|
03/01/2023
|
JAYANTHI
|
2905007WL081951
|
JAYANTHI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037292933
|
|
JAYANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-023/124
(MUKKUNDRAM)
|
2905007000NRG23030120233695087
|
03/01/2023
|
SELVI
|
2905007WL081951
|
SELVI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
SELVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/130
(MUKKUNDRAM)
|
2905007000NRG23030120233695090
|
03/01/2023
|
KOMALA
|
2905007WL081951
|
KOMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292933
|
|
KOMALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/243
(MUKKUNDRAM)
|
2905007000NRG23030120233695098
|
03/01/2023
|
SARALA A
|
2905007WL081951
|
SARALA A
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292933
|
|
SARALA A
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/280
(MUKKUNDRAM)
|
2905007000NRG23030120233695110
|
03/01/2023
|
GOVINDAMMAL
|
2905007WL081951
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292933
|
|
GOVINDAMMAL
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/304
(MUKKUNDRAM)
|
2905007000NRG23030120233695116
|
03/01/2023
|
RATHAMMAL
|
2905007WL081951
|
RATHAMMAL
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037292933
|
|
RATHAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/92
(MUKKUNDRAM)
|
2905007000NRG23030120233695135
|
03/01/2023
|
PUSHPALATHA
|
2905007WL081951
|
PUSHPALATHA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037292933
|
|
PUSHPALATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/94
(MUKKUNDRAM)
|
2905007000NRG23030120233695136
|
03/01/2023
|
SANTHA
|
2905007WL081951
|
SANTHA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037292933
|
|
SANTHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/95
(MUKKUNDRAM)
|
2905007000NRG23030120233695137
|
03/01/2023
|
DHANALAKSHMI
|
2905007WL081951
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037292933
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8975
|
8975
|
|
|
|
|
|
|
|