|
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-05-007-004-004/1131
(CHENGUNDRAM)
|
2905007000NRG23111020222723731
|
11/10/2022
|
SUMATHI
|
2905007WL057170
|
SUMATHI
|
00078
|
CNRB0000950
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-003/1014
(CHENGUNDRAM)
|
2905007000NRG23111020222723723
|
11/10/2022
|
Fathima
|
2905007WL057170
|
Fathima
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
Fathima
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-003/1015
(CHENGUNDRAM)
|
2905007000NRG23111020222723724
|
11/10/2022
|
Parveen
|
2905007WL057170
|
Parveen
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744007
|
|
Parveen
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-003/1051
(CHENGUNDRAM)
|
2905007000NRG23111020222723727
|
11/10/2022
|
Padma
|
2905007WL057170
|
Padma
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
Padma
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-003/1121
(CHENGUNDRAM)
|
2905007000NRG23111020222723728
|
11/10/2022
|
RANI
|
2905007WL057170
|
RANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/1119
(CHENGUNDRAM)
|
2905007000NRG23111020222723730
|
11/10/2022
|
THRISHA
|
2905007WL057170
|
THRISHA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
THRISHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/1162
(CHENGUNDRAM)
|
2905007000NRG23111020222723785
|
11/10/2022
|
PAVITHRA
|
2905007WL057171
|
PAVITHRA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
PAVITHRA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/118
(CHENGUNDRAM)
|
2905007000NRG23111020222723732
|
11/10/2022
|
ARUMUGAM
|
2905007WL057170
|
ARUMUGAM
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
ARUMUGAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/118
(CHENGUNDRAM)
|
2905007000NRG23111020222723733
|
11/10/2022
|
JAYALAKSHMI
|
2905007WL057170
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/158
(CHENGUNDRAM)
|
2905007000NRG23111020222723735
|
11/10/2022
|
Thenmozhi
|
2905007WL057170
|
Thenmozhi
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thenmozhi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/167
(CHENGUNDRAM)
|
2905007000NRG23111020222723736
|
11/10/2022
|
SELVARAJ
|
2905007WL057170
|
SELVARAJ
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SELVARAJ
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/220
(CHENGUNDRAM)
|
2905007000NRG23111020222723739
|
11/10/2022
|
ULAGANATHANN
|
2905007WL057170
|
ULAGANATHANN
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
ULAGANATHANN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/308
(CHENGUNDRAM)
|
2905007000NRG23111020222723741
|
11/10/2022
|
SUGANTHI
|
2905007WL057170
|
SUGANTHI
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUGANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/381
(CHENGUNDRAM)
|
2905007000NRG23111020222723745
|
11/10/2022
|
VADAGAMMAL
|
2905007WL057170
|
VADAGAMMAL
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
VADAGAMMAL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/396
(CHENGUNDRAM)
|
2905007000NRG23111020222723746
|
11/10/2022
|
AJITHKUMAR
|
2905007WL057170
|
AJITHKUMAR
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
AJITHKUMAR
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-004/486
(CHENGUNDRAM)
|
2905007000NRG23111020222723749
|
11/10/2022
|
JOTHI
|
2905007WL057170
|
JOTHI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOTHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-004/496
(CHENGUNDRAM)
|
2905007000NRG23111020222723751
|
11/10/2022
|
ASHOKAN
|
2905007WL057170
|
ASHOKAN
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
ASHOKAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-004/643
(CHENGUNDRAM)
|
2905007000NRG23111020222723755
|
11/10/2022
|
Rajamma
|
2905007WL057170
|
Rajamma
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajamma
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-004/646
(CHENGUNDRAM)
|
2905007000NRG23111020222723757
|
11/10/2022
|
B ESWARI
|
2905007WL057170
|
B ESWARI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
B ESWARI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-004/655
(CHENGUNDRAM)
|
2905007000NRG23111020222723759
|
11/10/2022
|
MEENA
|
2905007WL057170
|
MEENA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
MEENA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-004/703
(CHENGUNDRAM)
|
2905007000NRG23111020222723760
|
11/10/2022
|
CHINNANA MANDRI
|
2905007WL057170
|
CHINNANA MANDRI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHINNANA MANDRI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-004/752
(CHENGUNDRAM)
|
2905007000NRG23111020222723767
|
11/10/2022
|
VASANTHAMMAL
|
2905007WL057170
|
VASANTHAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
VASANTHAMMAL
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-004-004/805
(CHENGUNDRAM)
|
2905007000NRG23111020222723769
|
11/10/2022
|
KOWSALYA
|
2905007WL057170
|
KOWSALYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOWSALYA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-004-004/827
(CHENGUNDRAM)
|
2905007000NRG23111020222723772
|
11/10/2022
|
KASII
|
2905007WL057170
|
KASII
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
KASII
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-004-004/844
(CHENGUNDRAM)
|
2905007000NRG23111020222723774
|
11/10/2022
|
Sundhari
|
2905007WL057170
|
Sundhari
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sundhari
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-004-004/990
(CHENGUNDRAM)
|
2905007000NRG23111020222723787
|
11/10/2022
|
DAYANA
|
2905007WL057171
|
DAYANA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
DAYANA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-004-004/990
(CHENGUNDRAM)
|
2905007000NRG23111020222723786
|
11/10/2022
|
RANJITHKUMAR
|
2905007WL057171
|
RANJITHKUMAR
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANJITHKUMAR
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-004-004/991
(CHENGUNDRAM)
|
2905007000NRG23111020222723788
|
11/10/2022
|
Saritha
|
2905007WL057171
|
Saritha
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saritha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-004-006/1012
(CHENGUNDRAM)
|
2905007000NRG23111020222723777
|
11/10/2022
|
Thilagavathi
|
2905007WL057170
|
Thilagavathi
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thilagavathi
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-004-006/1022
(CHENGUNDRAM)
|
2905007000NRG23111020222723778
|
11/10/2022
|
JAYANTHI
|
2905007WL057170
|
JAYANTHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYANTHI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-004-006/1037
(CHENGUNDRAM)
|
2905007000NRG23111020222723780
|
11/10/2022
|
LALITHA
|
2905007WL057170
|
LALITHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
LALITHA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-004-006/1038
(CHENGUNDRAM)
|
2905007000NRG23111020222723781
|
11/10/2022
|
ALAMELU
|
2905007WL057170
|
ALAMELU
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
ALAMELU
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-004-006/1093
(CHENGUNDRAM)
|
2905007000NRG23111020222723782
|
11/10/2022
|
VIJAYALAKSHMI
|
2905007WL057170
|
VIJAYALAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYALAKSHMI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-004-006/1095
(CHENGUNDRAM)
|
2905007000NRG23111020222723783
|
11/10/2022
|
KALAVATHI
|
2905007WL057170
|
KALAVATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20086
|
20086
|
|
|
|
|
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-004-003/1017
(CHENGUNDRAM)
|
2905007000NRG23111020222723725
|
11/10/2022
|
Adhilakshmi
|
2905007WL057170
|
Adhilakshmi
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
Adhilakshmi
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-004-003/1027
(CHENGUNDRAM)
|
2905007000NRG23111020222723726
|
11/10/2022
|
PAVITHRA
|
2905007WL057170
|
PAVITHRA
|
00176
|
IDIB000G018
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744007
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-004-004/991
(CHENGUNDRAM)
|
2905007000NRG23111020222723789
|
11/10/2022
|
RAJKUMAR
|
2905007WL057171
|
RAJKUMAR
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-004-004/185
(CHENGUNDRAM)
|
2905007000NRG23111020222723738
|
11/10/2022
|
SARAVANANN
|
2905007WL057170
|
SARAVANANN
|
00468
|
UBIN0824241
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARAVANANN
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-004-006/1036
(CHENGUNDRAM)
|
2905007000NRG23111020222723779
|
11/10/2022
|
ROJA
|
2905007WL057170
|
ROJA
|
00468
|
UBIN0824241
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744007
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23955
|
23955
|
|
|
|
|
|
|
|