|
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-05-007-021-007/165
(MODIKUPPAM)
|
2905007000NRG23260720221831077
|
26/07/2022
|
Chinnamma
|
2905007WL033770
|
Chinnamma
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnamma
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-007/660
(MODIKUPPAM)
|
2905007000NRG23260720221831079
|
26/07/2022
|
Rajeswari
|
2905007WL033770
|
Rajeswari
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-007/662
(MODIKUPPAM)
|
2905007000NRG23260720221831080
|
26/07/2022
|
Sumathi
|
2905007WL033770
|
Sumathi
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sumathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-007/663
(MODIKUPPAM)
|
2905007000NRG23260720221831081
|
26/07/2022
|
Paranthaman
|
2905007WL033770
|
Paranthaman
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Paranthaman
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-007/666-A
(MODIKUPPAM)
|
2905007000NRG23260720221831082
|
26/07/2022
|
Moorthi
|
2905007WL033770
|
Moorthi
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Moorthi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-007/700
(MODIKUPPAM)
|
2905007000NRG23260720221831083
|
26/07/2022
|
Chandirakala
|
2905007WL033770
|
Chandirakala
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chandirakala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-007/704
(MODIKUPPAM)
|
2905007000NRG23260720221831084
|
26/07/2022
|
Saritha
|
2905007WL033770
|
Saritha
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saritha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-007/705
(MODIKUPPAM)
|
2905007000NRG23260720221831085
|
26/07/2022
|
Anitha
|
2905007WL033770
|
Anitha
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-007/707-A
(MODIKUPPAM)
|
2905007000NRG23260720221831086
|
26/07/2022
|
Amala
|
2905007WL033770
|
Amala
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/271
(MODIKUPPAM)
|
2905007000NRG23260720221831088
|
26/07/2022
|
VIJAYALAKSHMI
|
2905007WL033770
|
VIJAYALAKSHMI
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/279
(MODIKUPPAM)
|
2905007000NRG23260720221831089
|
26/07/2022
|
SELVARANI
|
2905007WL033770
|
SELVARANI
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|