|
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-05-007-021-003/769
(MODIKUPPAM)
|
2905007000NRG23291120223275888
|
29/11/2022
|
Premala
|
2905007WL072206
|
Premala
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Premala
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-003/770
(MODIKUPPAM)
|
2905007000NRG23291120223275889
|
29/11/2022
|
Sathishkumar
|
2905007WL072206
|
Sathishkumar
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathishkumar
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-004/766
(MODIKUPPAM)
|
2905007000NRG23291120223275890
|
29/11/2022
|
Gunavathi
|
2905007WL072206
|
Gunavathi
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gunavathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-012/724
(MODIKUPPAM)
|
2905007000NRG23291120223275891
|
29/11/2022
|
Nagarajan
|
2905007WL072206
|
Nagarajan
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nagarajan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-012/727
(MODIKUPPAM)
|
2905007000NRG23291120223275892
|
29/11/2022
|
SASIKALA
|
2905007WL072206
|
SASIKALA
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
SASIKALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-012/728
(MODIKUPPAM)
|
2905007000NRG23291120223275893
|
29/11/2022
|
Balaji
|
2905007WL072206
|
Balaji
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balaji
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-012/729
(MODIKUPPAM)
|
2905007000NRG23291120223275894
|
29/11/2022
|
divya
|
2905007WL072206
|
divya
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
divya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-012/759
(MODIKUPPAM)
|
2905007000NRG23291120223275895
|
29/11/2022
|
Rekha
|
2905007WL072206
|
Rekha
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-012/760
(MODIKUPPAM)
|
2905007000NRG23291120223275897
|
29/11/2022
|
Rajina
|
2905007WL072206
|
Rajina
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajina
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-012/760
(MODIKUPPAM)
|
2905007000NRG23291120223275896
|
29/11/2022
|
Venkatesan
|
2905007WL072206
|
Venkatesan
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venkatesan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-012/761
(MODIKUPPAM)
|
2905007000NRG23291120223275898
|
29/11/2022
|
Subramani
|
2905007WL072206
|
Subramani
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subramani
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-012/764
(MODIKUPPAM)
|
2905007000NRG23291120223275899
|
29/11/2022
|
Jayammal
|
2905007WL072206
|
Jayammal
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayammal
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-012/765
(MODIKUPPAM)
|
2905007000NRG23291120223275900
|
29/11/2022
|
Seethapathi
|
2905007WL072206
|
Seethapathi
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seethapathi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-012/765
(MODIKUPPAM)
|
2905007000NRG23291120223275901
|
29/11/2022
|
Suganthi
|
2905007WL072206
|
Suganthi
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganthi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-012/768
(MODIKUPPAM)
|
2905007000NRG23291120223275902
|
29/11/2022
|
Vinodha
|
2905007WL072206
|
Vinodha
|
00078
|
CNRB0001452
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vinodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|