|
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-05-007-036-007/469
(SINGALAPADI)
|
2905007000NRG23111020222724974
|
11/10/2022
|
JAYANTHI
|
2905007WL057202
|
JAYANTHI
|
00078
|
CNRB0000950
|
804
|
804
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-007/490
(SINGALAPADI)
|
2905007000NRG23111020222724978
|
11/10/2022
|
PICHANDI
|
2905007WL057202
|
PICHANDI
|
00078
|
CNRB0000950
|
402
|
402
|
Processed
|
15/10/2022
|
|
009744007
|
|
PICHANDI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-009/471
(SINGALAPADI)
|
2905007000NRG23111020222724984
|
11/10/2022
|
GOMATHY
|
2905007WL057202
|
GOMATHY
|
00078
|
CNRB0000950
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOMATHY
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-009/473
(SINGALAPADI)
|
2905007000NRG23111020222724985
|
11/10/2022
|
MALATHY
|
2905007WL057202
|
MALATHY
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-009/485
(SINGALAPADI)
|
2905007000NRG23111020222724986
|
11/10/2022
|
V Kumaresan
|
2905007WL057202
|
V Kumaresan
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
V Kumaresan
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-036/345
(SINGALAPADI)
|
2905007000NRG23111020222725018
|
11/10/2022
|
VIJAYA
|
2905007WL057202
|
VIJAYA
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-007/279
(SINGALAPADI)
|
2905007000NRG23111020222724969
|
11/10/2022
|
ILAIYARAJA
|
2905007WL057202
|
ILAIYARAJA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
15/10/2022
|
|
009744007
|
|
ILAIYARAJA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-007/464
(SINGALAPADI)
|
2905007000NRG23111020222724973
|
11/10/2022
|
UTHARA
|
2905007WL057202
|
UTHARA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
UTHARA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-007/482
(SINGALAPADI)
|
2905007000NRG23111020222724975
|
11/10/2022
|
DHANALAKSHMI
|
2905007WL057202
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHANALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-007/488
(SINGALAPADI)
|
2905007000NRG23111020222724977
|
11/10/2022
|
Mahalakshmi
|
2905007WL057202
|
Mahalakshmi
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mahalakshmi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-007/491
(SINGALAPADI)
|
2905007000NRG23111020222724979
|
11/10/2022
|
Divya
|
2905007WL057202
|
Divya
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Divya
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-007/501
(SINGALAPADI)
|
2905007000NRG23111020222724980
|
11/10/2022
|
REKHA
|
2905007WL057202
|
REKHA
|
00176
|
IDIB000M137
|
402
|
402
|
Processed
|
15/10/2022
|
|
009744007
|
|
REKHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-007/502
(SINGALAPADI)
|
2905007000NRG23111020222724981
|
11/10/2022
|
PRIYA
|
2905007WL057202
|
PRIYA
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
15/10/2022
|
|
009744007
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-007/486
(SINGALAPADI)
|
2905007000NRG23111020222724976
|
11/10/2022
|
Priyanga
|
2905007WL057202
|
Priyanga
|
00415
|
SBIN0005636
|
804
|
804
|
Processed
|
15/10/2022
|
|
009744007
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9238
|
9238
|
|
|
|
|
|
|
|