|
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-05-007-007-004/170-B
(CHINNALAPALLI)
|
2905007000NRG23120720221651394
|
12/07/2022
|
KALAIARASI
|
2905007WL028953
|
KALAIARASI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIARASI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/100
(CHINNALAPALLI)
|
2905007000NRG23120720221651398
|
12/07/2022
|
CHINNAPONNU
|
2905007WL028953
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNAPONNU
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/100
(CHINNALAPALLI)
|
2905007000NRG23120720221651397
|
12/07/2022
|
VINAYAGAM
|
2905007WL028953
|
VINAYAGAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201587
|
|
VINAYAGAM
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/114
(CHINNALAPALLI)
|
2905007000NRG23120720221651408
|
12/07/2022
|
NAGARAJ
|
2905007WL028953
|
NAGARAJ
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAGARAJ
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/121
(CHINNALAPALLI)
|
2905007000NRG23120720221651410
|
12/07/2022
|
MAGESWARI
|
2905007WL028953
|
MAGESWARI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAGESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/229
(CHINNALAPALLI)
|
2905007000NRG23120720221651437
|
12/07/2022
|
Savithiri
|
2905007WL028953
|
Savithiri
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201587
|
|
Savithiri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/26
(CHINNALAPALLI)
|
2905007000NRG23120720221651446
|
12/07/2022
|
T SANKARESWARI
|
2905007WL028953
|
T SANKARESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
T SANKARESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/301-A
(CHINNALAPALLI)
|
2905007000NRG23120720221651451
|
12/07/2022
|
sumathi
|
2905007WL028953
|
sumathi
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201587
|
|
sumathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/304-A
(CHINNALAPALLI)
|
2905007000NRG23120720221651452
|
12/07/2022
|
Jayalakshmi
|
2905007WL028953
|
Jayalakshmi
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayalakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/307-A
(CHINNALAPALLI)
|
2905007000NRG23120720221651453
|
12/07/2022
|
Ekambaram
|
2905007WL028953
|
Ekambaram
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ekambaram
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/318-A
(CHINNALAPALLI)
|
2905007000NRG23120720221651454
|
12/07/2022
|
Nirmala
|
2905007WL028953
|
Nirmala
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nirmala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/326
(CHINNALAPALLI)
|
2905007000NRG23120720221651455
|
12/07/2022
|
Parimala
|
2905007WL028953
|
Parimala
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parimala
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-007/59
(CHINNALAPALLI)
|
2905007000NRG23120720221651467
|
12/07/2022
|
Rajakumari
|
2905007WL028953
|
Rajakumari
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajakumari
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-007-007/68
(CHINNALAPALLI)
|
2905007000NRG23120720221651471
|
12/07/2022
|
JEGADHA P
|
2905007WL028953
|
JEGADHA P
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201587
|
|
JEGADHA P
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-007-007/70
(CHINNALAPALLI)
|
2905007000NRG23120720221651472
|
12/07/2022
|
JAYALAKSHMI
|
2905007WL028953
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYALAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-007-007/86
(CHINNALAPALLI)
|
2905007000NRG23120720221651481
|
12/07/2022
|
DHANALAKSHMI
|
2905007WL028953
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-007-007/93
(CHINNALAPALLI)
|
2905007000NRG23120720221651482
|
12/07/2022
|
ARUMUGAM
|
2905007WL028953
|
ARUMUGAM
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMUGAM
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-007-007/99
(CHINNALAPALLI)
|
2905007000NRG23120720221651489
|
12/07/2022
|
CHOKKALINGAM M
|
2905007WL028953
|
CHOKKALINGAM M
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHOKKALINGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|