|
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-05-007-021-003/515-A
(MODIKUPPAM)
|
2905007000NRG23140620221262310
|
14/06/2022
|
VIJAYA
|
2905007WL017227
|
VIJAYA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-003/732
(MODIKUPPAM)
|
2905007000NRG23140620221262311
|
14/06/2022
|
Menaka
|
2905007WL017227
|
Menaka
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Menaka
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-004/617
(MODIKUPPAM)
|
2905007000NRG23140620221262281
|
14/06/2022
|
Mahalakshmi
|
2905007WL017225
|
Mahalakshmi
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mahalakshmi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-004/826
(MODIKUPPAM)
|
2905007000NRG23140620221262323
|
14/06/2022
|
PARVATHI
|
2905007WL017228
|
PARVATHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-007/492
(MODIKUPPAM)
|
2905007000NRG23140620221262327
|
14/06/2022
|
MAHADEVAN
|
2905007WL017228
|
MAHADEVAN
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHADEVAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-007/582
(MODIKUPPAM)
|
2905007000NRG23140620221262293
|
14/06/2022
|
CHITRA
|
2905007WL017226
|
CHITRA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-007/582
(MODIKUPPAM)
|
2905007000NRG23140620221262292
|
14/06/2022
|
SENEVASALU
|
2905007WL017226
|
SENEVASALU
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENEVASALU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-007/646
(MODIKUPPAM)
|
2905007000NRG23140620221262312
|
14/06/2022
|
Sathiyavani
|
2905007WL017227
|
Sathiyavani
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathiyavani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-007/715-A
(MODIKUPPAM)
|
2905007000NRG23140620221262313
|
14/06/2022
|
Premala
|
2905007WL017227
|
Premala
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Premala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-010/741
(MODIKUPPAM)
|
2905007000NRG23140620221262294
|
14/06/2022
|
Karpagam
|
2905007WL017226
|
Karpagam
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karpagam
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/125
(MODIKUPPAM)
|
2905007000NRG23140620221262295
|
14/06/2022
|
RAJESWARI
|
2905007WL017226
|
RAJESWARI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/145
(MODIKUPPAM)
|
2905007000NRG23140620221262331
|
14/06/2022
|
chinnappan
|
2905007WL017228
|
chinnappan
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
chinnappan
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/145
(MODIKUPPAM)
|
2905007000NRG23140620221262330
|
14/06/2022
|
ROSE
|
2905007WL017228
|
ROSE
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROSE
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/178
(MODIKUPPAM)
|
2905007000NRG23140620221262284
|
14/06/2022
|
Manonmani
|
2905007WL017225
|
Manonmani
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manonmani
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/403-A
(MODIKUPPAM)
|
2905007000NRG23140620221262301
|
14/06/2022
|
KANNAMMAL
|
2905007WL017226
|
KANNAMMAL
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNAMMAL
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/458-A
(MODIKUPPAM)
|
2905007000NRG23140620221262316
|
14/06/2022
|
BABY
|
2905007WL017227
|
BABY
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
BABY
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/6
(MODIKUPPAM)
|
2905007000NRG23140620221262302
|
14/06/2022
|
RAJIVEL
|
2905007WL017226
|
RAJIVEL
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJIVEL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/7
(MODIKUPPAM)
|
2905007000NRG23140620221262304
|
14/06/2022
|
Reeta
|
2905007WL017226
|
Reeta
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Reeta
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/99
(MODIKUPPAM)
|
2905007000NRG23140620221262307
|
14/06/2022
|
PANNERSELVAM
|
2905007WL017226
|
PANNERSELVAM
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANNERSELVAM
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-022/541
(MODIKUPPAM)
|
2905007000NRG23140620221262321
|
14/06/2022
|
PONKODI
|
2905007WL017227
|
PONKODI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONKODI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-022/583
(MODIKUPPAM)
|
2905007000NRG23140620221262308
|
14/06/2022
|
NAVEENATHAM
|
2905007WL017226
|
NAVEENATHAM
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAVEENATHAM
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-022/669
(MODIKUPPAM)
|
2905007000NRG23140620221262322
|
14/06/2022
|
Lakshmiammal
|
2905007WL017227
|
Lakshmiammal
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-007/825
(MODIKUPPAM)
|
2905007000NRG23140620221262328
|
14/06/2022
|
KALAPANA
|
2905007WL017228
|
KALAPANA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/746
(MODIKUPPAM)
|
2905007000NRG23140620221262290
|
14/06/2022
|
Neelavathi
|
2905007WL017225
|
Neelavathi
|
00546
|
CIUB0000247
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|