|
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-05-007-036-006/284
(SINGALAPADI)
|
2905007000NRG23210920222495507
|
21/09/2022
|
LAKSHMI
|
2905007WL051606
|
LAKSHMI
|
00078
|
CNRB0000950
|
406
|
406
|
Processed
|
11/10/2022
|
|
014307485
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/431
(SINGALAPADI)
|
2905007000NRG23210920222495512
|
21/09/2022
|
VAIJAYANTHI
|
2905007WL051606
|
VAIJAYANTHI
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
11/10/2022
|
|
014307485
|
|
VAIJAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/462
(SINGALAPADI)
|
2905007000NRG23210920222495516
|
21/09/2022
|
SARITHA
|
2905007WL051606
|
SARITHA
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
11/10/2022
|
|
014307485
|
|
SARITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/480
(SINGALAPADI)
|
2905007000NRG23210920222495517
|
21/09/2022
|
SIVASHAKTHI
|
2905007WL051606
|
SIVASHAKTHI
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307485
|
|
SIVASHAKTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-007/469
(SINGALAPADI)
|
2905007000NRG23210920222495521
|
21/09/2022
|
JAYANTHI
|
2905007WL051606
|
JAYANTHI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
JAYANTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-007/490
(SINGALAPADI)
|
2905007000NRG23210920222495525
|
21/09/2022
|
PICHANDI
|
2905007WL051606
|
PICHANDI
|
00078
|
CNRB0000950
|
812
|
812
|
Processed
|
11/10/2022
|
|
014307485
|
|
PICHANDI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-009/465
(SINGALAPADI)
|
2905007000NRG23210920222495531
|
21/09/2022
|
PUNITHA
|
2905007WL051606
|
PUNITHA
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
PUNITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-009/471
(SINGALAPADI)
|
2905007000NRG23210920222495532
|
21/09/2022
|
GOMATHY
|
2905007WL051606
|
GOMATHY
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
GOMATHY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-009/473
(SINGALAPADI)
|
2905007000NRG23210920222495533
|
21/09/2022
|
MALATHY
|
2905007WL051606
|
MALATHY
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
MALATHY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-009/485
(SINGALAPADI)
|
2905007000NRG23210920222495534
|
21/09/2022
|
V Kumaresan
|
2905007WL051606
|
V Kumaresan
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
11/10/2022
|
|
014307485
|
|
V Kumaresan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-036/345
(SINGALAPADI)
|
2905007000NRG23210920222495592
|
21/09/2022
|
VIJAYA
|
2905007WL051606
|
VIJAYA
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
11/10/2022
|
|
014307485
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-007/279
(SINGALAPADI)
|
2905007000NRG23210920222495519
|
21/09/2022
|
ILAIYARAJA
|
2905007WL051606
|
ILAIYARAJA
|
00176
|
IDIB000M137
|
203
|
203
|
Processed
|
11/10/2022
|
|
014307485
|
|
ILAIYARAJA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-007/464
(SINGALAPADI)
|
2905007000NRG23210920222495520
|
21/09/2022
|
UTHARA
|
2905007WL051606
|
UTHARA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
UTHARA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-007/482
(SINGALAPADI)
|
2905007000NRG23210920222495522
|
21/09/2022
|
DHANALAKSHMI
|
2905007WL051606
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHANALAKSHMI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-007/488
(SINGALAPADI)
|
2905007000NRG23210920222495524
|
21/09/2022
|
Mahalakshmi
|
2905007WL051606
|
Mahalakshmi
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mahalakshmi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-007/491
(SINGALAPADI)
|
2905007000NRG23210920222495526
|
21/09/2022
|
Divya
|
2905007WL051606
|
Divya
|
00176
|
IDIB000M137
|
609
|
609
|
Processed
|
11/10/2022
|
|
014307485
|
|
Divya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-007/501
(SINGALAPADI)
|
2905007000NRG23210920222495527
|
21/09/2022
|
REKHA
|
2905007WL051606
|
REKHA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
11/10/2022
|
|
014307485
|
|
REKHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-007/502
(SINGALAPADI)
|
2905007000NRG23210920222495528
|
21/09/2022
|
PRIYA
|
2905007WL051606
|
PRIYA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
PRIYA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-037/506
(SINGALAPADI)
|
2905007000NRG23210920222495600
|
21/09/2022
|
SUMITHRA
|
2905007WL051606
|
SUMITHRA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307485
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6709
|
6709
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-007/486
(SINGALAPADI)
|
2905007000NRG23210920222495523
|
21/09/2022
|
Priyanga
|
2905007WL051606
|
Priyanga
|
00415
|
SBIN0005636
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307485
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17273
|
17273
|
|
|
|
|
|
|
|