|
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-05-007-036-006/431
(SINGALAPADI)
|
2905007000NRG23151120223097660
|
15/11/2022
|
VAIJAYANTHI
|
2905007WL067364
|
VAIJAYANTHI
|
00078
|
CNRB0000950
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
VAIJAYANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-007/469
(SINGALAPADI)
|
2905007000NRG23151120223097671
|
15/11/2022
|
JAYANTHI
|
2905007WL067364
|
JAYANTHI
|
00078
|
CNRB0000950
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-009/465
(SINGALAPADI)
|
2905007000NRG23151120223097681
|
15/11/2022
|
PUNITHA
|
2905007WL067364
|
PUNITHA
|
00078
|
CNRB0000950
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUNITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-009/471
(SINGALAPADI)
|
2905007000NRG23151120223097682
|
15/11/2022
|
GOMATHY
|
2905007WL067364
|
GOMATHY
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOMATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-009/473
(SINGALAPADI)
|
2905007000NRG23151120223097683
|
15/11/2022
|
MALATHY
|
2905007WL067364
|
MALATHY
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALATHY
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-009/485
(SINGALAPADI)
|
2905007000NRG23151120223097684
|
15/11/2022
|
V Kumaresan
|
2905007WL067364
|
V Kumaresan
|
00078
|
CNRB0000950
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800351
|
|
V Kumaresan
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-036/115
(SINGALAPADI)
|
2905007000NRG23151120223097705
|
15/11/2022
|
LATHA
|
2905007WL067364
|
LATHA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
LATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-036/345
(SINGALAPADI)
|
2905007000NRG23151120223097737
|
15/11/2022
|
VIJAYA
|
2905007WL067364
|
VIJAYA
|
00078
|
CNRB0000950
|
1218
|
1218
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-007/279
(SINGALAPADI)
|
2905007000NRG23151120223097665
|
15/11/2022
|
ILAIYARAJA
|
2905007WL067364
|
ILAIYARAJA
|
00176
|
IDIB000M137
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800351
|
|
ILAIYARAJA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-007/464
(SINGALAPADI)
|
2905007000NRG23151120223097670
|
15/11/2022
|
UTHARA
|
2905007WL067364
|
UTHARA
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
UTHARA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-007/482
(SINGALAPADI)
|
2905007000NRG23151120223097672
|
15/11/2022
|
DHANALAKSHMI
|
2905007WL067364
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-007/488
(SINGALAPADI)
|
2905007000NRG23151120223097674
|
15/11/2022
|
Mahalakshmi
|
2905007WL067364
|
Mahalakshmi
|
00176
|
IDIB000M137
|
1212
|
1212
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mahalakshmi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-007/491
(SINGALAPADI)
|
2905007000NRG23151120223097675
|
15/11/2022
|
Divya
|
2905007WL067364
|
Divya
|
00176
|
IDIB000M137
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800351
|
|
Divya
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-007/502
(SINGALAPADI)
|
2905007000NRG23151120223097676
|
15/11/2022
|
PRIYA
|
2905007WL067364
|
PRIYA
|
00176
|
IDIB000M137
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-007/510
(SINGALAPADI)
|
2905007000NRG23151120223097677
|
15/11/2022
|
SILAMBARASAN
|
2905007WL067364
|
SILAMBARASAN
|
00176
|
IDIB000M137
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800351
|
|
SILAMBARASAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-009/512
(SINGALAPADI)
|
2905007000NRG23151120223097685
|
15/11/2022
|
SAMUNDEESWARI
|
2905007WL067364
|
SAMUNDEESWARI
|
00176
|
IDIB000M137
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMUNDEESWARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-009/514
(SINGALAPADI)
|
2905007000NRG23151120223097686
|
15/11/2022
|
G ANANDHI
|
2905007WL067364
|
G ANANDHI
|
00176
|
IDIB000M137
|
612
|
612
|
Processed
|
23/11/2022
|
|
013800351
|
|
G ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-007/486
(SINGALAPADI)
|
2905007000NRG23151120223097673
|
15/11/2022
|
Priyanga
|
2905007WL067364
|
Priyanga
|
00415
|
SBIN0005636
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|