|
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-05-007-021-006/304
(MODIKUPPAM)
|
2905007000NRG23140620221261604
|
14/06/2022
|
kumari
|
2905007WL017211
|
kumari
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
kumari
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/418-A
(MODIKUPPAM)
|
2905007000NRG23140620221261605
|
14/06/2022
|
SAVITHARI
|
2905007WL017211
|
SAVITHARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAVITHARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/543
(MODIKUPPAM)
|
2905007000NRG23140620221261610
|
14/06/2022
|
SASIKALA
|
2905007WL017211
|
SASIKALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
SASIKALA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/546-A
(MODIKUPPAM)
|
2905007000NRG23140620221261612
|
14/06/2022
|
RUKKUMANI
|
2905007WL017211
|
RUKKUMANI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
17/06/2022
|
|
011252211
|
|
RUKKUMANI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/572
(MODIKUPPAM)
|
2905007000NRG23140620221261615
|
14/06/2022
|
JOTHI
|
2905007WL017211
|
JOTHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
JOTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/594
(MODIKUPPAM)
|
2905007000NRG23140620221261616
|
14/06/2022
|
THILAGA
|
2905007WL017211
|
THILAGA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
THILAGA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/612
(MODIKUPPAM)
|
2905007000NRG23140620221261620
|
14/06/2022
|
LOGU
|
2905007WL017211
|
LOGU
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
LOGU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/627
(MODIKUPPAM)
|
2905007000NRG23140620221261621
|
14/06/2022
|
MAGESWARI
|
2905007WL017211
|
MAGESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/668
(MODIKUPPAM)
|
2905007000NRG23140620221261622
|
14/06/2022
|
Venda
|
2905007WL017211
|
Venda
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venda
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-010/693
(MODIKUPPAM)
|
2905007000NRG23140620221261623
|
14/06/2022
|
KANNAGI
|
2905007WL017211
|
KANNAGI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNAGI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-010/740
(MODIKUPPAM)
|
2905007000NRG23140620221261624
|
14/06/2022
|
VENMATHI
|
2905007WL017211
|
VENMATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENMATHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-010/747
(MODIKUPPAM)
|
2905007000NRG23140620221261625
|
14/06/2022
|
Savithiri
|
2905007WL017211
|
Savithiri
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Savithiri
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/577
(MODIKUPPAM)
|
2905007000NRG23140620221261633
|
14/06/2022
|
NEELAVATHI
|
2905007WL017211
|
NEELAVATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELAVATHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/584
(MODIKUPPAM)
|
2905007000NRG23140620221261635
|
14/06/2022
|
MANORMANI
|
2905007WL017211
|
MANORMANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANORMANI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/599
(MODIKUPPAM)
|
2905007000NRG23140620221261638
|
14/06/2022
|
VALLI
|
2905007WL017211
|
VALLI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23140620221261640
|
14/06/2022
|
JAYAKODI
|
2905007WL017211
|
JAYAKODI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYAKODI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/105
(MODIKUPPAM)
|
2905007000NRG23140620221261641
|
14/06/2022
|
MAGESWARI
|
2905007WL017211
|
MAGESWARI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGESWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG23140620221261647
|
14/06/2022
|
CHANDIRAKALA
|
2905007WL017211
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDIRAKALA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/203
(MODIKUPPAM)
|
2905007000NRG23140620221261658
|
14/06/2022
|
RAJESWARI
|
2905007WL017211
|
RAJESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/214-B
(MODIKUPPAM)
|
2905007000NRG23140620221261664
|
14/06/2022
|
KOTIESWARI
|
2905007WL017211
|
KOTIESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOTIESWARI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/264
(MODIKUPPAM)
|
2905007000NRG23140620221261676
|
14/06/2022
|
MALA
|
2905007WL017211
|
MALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/267
(MODIKUPPAM)
|
2905007000NRG23140620221261677
|
14/06/2022
|
PANCHALAI
|
2905007WL017211
|
PANCHALAI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANCHALAI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23140620221261679
|
14/06/2022
|
Savithri
|
2905007WL017211
|
Savithri
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Savithri
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/290
(MODIKUPPAM)
|
2905007000NRG23140620221261680
|
14/06/2022
|
RAJAMMAL
|
2905007WL017211
|
RAJAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAMMAL
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/320
(MODIKUPPAM)
|
2905007000NRG23140620221261686
|
14/06/2022
|
LATHA
|
2905007WL017211
|
LATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LATHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/335
(MODIKUPPAM)
|
2905007000NRG23140620221261688
|
14/06/2022
|
KANTHA
|
2905007WL017211
|
KANTHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANTHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/456-A
(MODIKUPPAM)
|
2905007000NRG23140620221261701
|
14/06/2022
|
rani
|
2905007WL017211
|
rani
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
rani
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/498-A
(MODIKUPPAM)
|
2905007000NRG23140620221261706
|
14/06/2022
|
MAGADEVI
|
2905007WL017211
|
MAGADEVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAGADEVI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/559
(MODIKUPPAM)
|
2905007000NRG23140620221261709
|
14/06/2022
|
VENNILLA
|
2905007WL017211
|
VENNILLA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENNILLA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/667
(MODIKUPPAM)
|
2905007000NRG23140620221261710
|
14/06/2022
|
Latha
|
2905007WL017211
|
Latha
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Latha
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/690
(MODIKUPPAM)
|
2905007000NRG23140620221261711
|
14/06/2022
|
PARIMALA
|
2905007WL017211
|
PARIMALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARIMALA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/691
(MODIKUPPAM)
|
2905007000NRG23140620221261712
|
14/06/2022
|
LAKSHMI
|
2905007WL017211
|
LAKSHMI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/733
(MODIKUPPAM)
|
2905007000NRG23140620221261713
|
14/06/2022
|
BHUVANESHWARI
|
2905007WL017211
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHUVANESHWARI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/743
(MODIKUPPAM)
|
2905007000NRG23140620221261714
|
14/06/2022
|
Mala
|
2905007WL017211
|
Mala
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mala
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/750
(MODIKUPPAM)
|
2905007000NRG23140620221261715
|
14/06/2022
|
Samundeshwari
|
2905007WL017211
|
Samundeshwari
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Samundeshwari
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/752
(MODIKUPPAM)
|
2905007000NRG23140620221261716
|
14/06/2022
|
Kavitha
|
2905007WL017211
|
Kavitha
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/86
(MODIKUPPAM)
|
2905007000NRG23140620221261719
|
14/06/2022
|
JAYA
|
2905007WL017211
|
JAYA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-022/737
(MODIKUPPAM)
|
2905007000NRG23140620221261730
|
14/06/2022
|
Lavanya
|
2905007WL017211
|
Lavanya
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lavanya
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-022/777
(MODIKUPPAM)
|
2905007000NRG23140620221261731
|
14/06/2022
|
Venketesan
|
2905007WL017211
|
Venketesan
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
Venketesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38925
|
38925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38925
|
38925
|
|
|
|
|
|
|
|