|
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-05-007-021-010/572
(MODIKUPPAM)
|
2905007000NRG23300820222276428
|
30/08/2022
|
JOTHI
|
2905007WL045416
|
JOTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
JOTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-011/577
(MODIKUPPAM)
|
2905007000NRG23300820222276431
|
30/08/2022
|
NEELAVATHI
|
2905007WL045416
|
NEELAVATHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
NEELAVATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23300820222276436
|
30/08/2022
|
JAYAKODI
|
2905007WL045416
|
JAYAKODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYAKODI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/105
(MODIKUPPAM)
|
2905007000NRG23300820222276437
|
30/08/2022
|
MAGESWARI
|
2905007WL045416
|
MAGESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAGESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/203
(MODIKUPPAM)
|
2905007000NRG23300820222276440
|
30/08/2022
|
RAJESWARI
|
2905007WL045416
|
RAJESWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/320
(MODIKUPPAM)
|
2905007000NRG23300820222276448
|
30/08/2022
|
LATHA
|
2905007WL045416
|
LATHA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858062
|
|
LATHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/456-A
(MODIKUPPAM)
|
2905007000NRG23300820222276451
|
30/08/2022
|
rani
|
2905007WL045416
|
rani
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
rani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/498-A
(MODIKUPPAM)
|
2905007000NRG23300820222276455
|
30/08/2022
|
MAGADEVI
|
2905007WL045416
|
MAGADEVI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAGADEVI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/559
(MODIKUPPAM)
|
2905007000NRG23300820222276458
|
30/08/2022
|
VENNILLA
|
2905007WL045416
|
VENNILLA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858062
|
|
VENNILLA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/667
(MODIKUPPAM)
|
2905007000NRG23300820222276460
|
30/08/2022
|
Latha
|
2905007WL045416
|
Latha
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Latha
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/690
(MODIKUPPAM)
|
2905007000NRG23300820222276461
|
30/08/2022
|
PARIMALA
|
2905007WL045416
|
PARIMALA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARIMALA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/691
(MODIKUPPAM)
|
2905007000NRG23300820222276462
|
30/08/2022
|
LAKSHMI
|
2905007WL045416
|
LAKSHMI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858062
|
|
LAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/733
(MODIKUPPAM)
|
2905007000NRG23300820222276463
|
30/08/2022
|
BHUVANESHWARI
|
2905007WL045416
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHUVANESHWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/750
(MODIKUPPAM)
|
2905007000NRG23300820222276464
|
30/08/2022
|
Samundeshwari
|
2905007WL045416
|
Samundeshwari
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samundeshwari
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/754
(MODIKUPPAM)
|
2905007000NRG23300820222276465
|
30/08/2022
|
YOSADHAMMAL
|
2905007WL045416
|
YOSADHAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858062
|
|
YOSADHAMMAL
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/800
(MODIKUPPAM)
|
2905007000NRG23300820222276466
|
30/08/2022
|
CHITHRA
|
2905007WL045416
|
CHITHRA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHITHRA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/801
(MODIKUPPAM)
|
2905007000NRG23300820222276467
|
30/08/2022
|
UMA
|
2905007WL045416
|
UMA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
UMA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/86
(MODIKUPPAM)
|
2905007000NRG23300820222276470
|
30/08/2022
|
JAYA
|
2905007WL045416
|
JAYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15565
|
15565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15565
|
15565
|
|
|
|
|
|
|
|