|
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-05-007-023-023/107-A
(MUKKUNDRAM)
|
2905007000NRG23100120233786942
|
10/01/2023
|
MUNISAMY
|
2905007WL084056
|
MUNISAMY
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
MUNISAMY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-023/183
(MUKKUNDRAM)
|
2905007000NRG23100120233786948
|
10/01/2023
|
MUNIYAMMAL
|
2905007WL084056
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
MUNIYAMMAL
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-023/24
(MUKKUNDRAM)
|
2905007000NRG23100120233786959
|
10/01/2023
|
MANOKARI
|
2905007WL084056
|
MANOKARI
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
MANOKARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/273
(MUKKUNDRAM)
|
2905007000NRG23100120233786963
|
10/01/2023
|
NAGAMMAL
|
2905007WL084056
|
NAGAMMAL
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
NAGAMMAL
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/306
(MUKKUNDRAM)
|
2905007000NRG23100120233786972
|
10/01/2023
|
VIMALA
|
2905007WL084056
|
VIMALA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018558664
|
|
VIMALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/319
(MUKKUNDRAM)
|
2905007000NRG23100120233786978
|
10/01/2023
|
PARVATHI
|
2905007WL084056
|
PARVATHI
|
00078
|
CNRB0001452
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARVATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/328-A
(MUKKUNDRAM)
|
2905007000NRG23100120233786981
|
10/01/2023
|
PARIMALA
|
2905007WL084056
|
PARIMALA
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558664
|
|
PARIMALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/344-A
(MUKKUNDRAM)
|
2905007000NRG23100120233786985
|
10/01/2023
|
LAKSHMI
|
2905007WL084056
|
LAKSHMI
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558664
|
|
LAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/348-A
(MUKKUNDRAM)
|
2905007000NRG23100120233786986
|
10/01/2023
|
MEENAKSHI
|
2905007WL084056
|
MEENAKSHI
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
MEENAKSHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/44
(MUKKUNDRAM)
|
2905007000NRG23100120233786989
|
10/01/2023
|
BABU RAJA
|
2905007WL084056
|
BABU RAJA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558664
|
|
BABU RAJA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/84
(MUKKUNDRAM)
|
2905007000NRG23100120233787003
|
10/01/2023
|
KALLIAPPAN
|
2905007WL084056
|
KALLIAPPAN
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558664
|
|
KALLIAPPAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-024/400
(MUKKUNDRAM)
|
2905007000NRG23100120233787015
|
10/01/2023
|
LALITHA
|
2905007WL084056
|
LALITHA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018558664
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11460
|
11460
|
|
|
|
|
|
|
|