|
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-05-007-021-008/418-A
(MODIKUPPAM)
|
2905007000NRG23240520220654759
|
24/05/2022
|
SAVITHARI
|
2905007WL009684
|
SAVITHARI
|
00078
|
CNRB0001452
|
196
|
196
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAVITHARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/543
(MODIKUPPAM)
|
2905007000NRG23240520220654763
|
24/05/2022
|
SASIKALA
|
2905007WL009684
|
SASIKALA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/572
(MODIKUPPAM)
|
2905007000NRG23240520220654767
|
24/05/2022
|
JOTHI
|
2905007WL009684
|
JOTHI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOTHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/612
(MODIKUPPAM)
|
2905007000NRG23240520220654771
|
24/05/2022
|
LOGU
|
2905007WL009684
|
LOGU
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
LOGU
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/627
(MODIKUPPAM)
|
2905007000NRG23240520220654772
|
24/05/2022
|
MAGESWARI
|
2905007WL009684
|
MAGESWARI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGESWARI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/668
(MODIKUPPAM)
|
2905007000NRG23240520220654773
|
24/05/2022
|
Venda
|
2905007WL009684
|
Venda
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venda
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/693
(MODIKUPPAM)
|
2905007000NRG23240520220654774
|
24/05/2022
|
KANNAGI
|
2905007WL009684
|
KANNAGI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNAGI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/747
(MODIKUPPAM)
|
2905007000NRG23240520220654775
|
24/05/2022
|
Savithiri
|
2905007WL009684
|
Savithiri
|
00078
|
CNRB0001452
|
196
|
196
|
Processed
|
30/05/2022
|
|
015577067
|
|
Savithiri
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/779
(MODIKUPPAM)
|
2905007000NRG23240520220654776
|
24/05/2022
|
Dhanalakshmi
|
2905007WL009684
|
Dhanalakshmi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanalakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-011/577
(MODIKUPPAM)
|
2905007000NRG23240520220654783
|
24/05/2022
|
NEELAVATHI
|
2905007WL009684
|
NEELAVATHI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELAVATHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-011/584
(MODIKUPPAM)
|
2905007000NRG23240520220654785
|
24/05/2022
|
MANORMANI
|
2905007WL009684
|
MANORMANI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANORMANI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-011/599
(MODIKUPPAM)
|
2905007000NRG23240520220654787
|
24/05/2022
|
VALLI
|
2905007WL009684
|
VALLI
|
00078
|
CNRB0001452
|
396
|
396
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/683
(MODIKUPPAM)
|
2905007000NRG23240520220654788
|
24/05/2022
|
Jayalakshmi
|
2905007WL009684
|
Jayalakshmi
|
00078
|
CNRB0001452
|
396
|
396
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23240520220654790
|
24/05/2022
|
JAYAKODI
|
2905007WL009684
|
JAYAKODI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAKODI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/105
(MODIKUPPAM)
|
2905007000NRG23240520220654791
|
24/05/2022
|
MAGESWARI
|
2905007WL009684
|
MAGESWARI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGESWARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/186
(MODIKUPPAM)
|
2905007000NRG23240520220654798
|
24/05/2022
|
CHANDIRAKALA
|
2905007WL009684
|
CHANDIRAKALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDIRAKALA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/203
(MODIKUPPAM)
|
2905007000NRG23240520220654809
|
24/05/2022
|
RAJESWARI
|
2905007WL009684
|
RAJESWARI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/214-B
(MODIKUPPAM)
|
2905007000NRG23240520220654815
|
24/05/2022
|
KOTIESWARI
|
2905007WL009684
|
KOTIESWARI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOTIESWARI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/264
(MODIKUPPAM)
|
2905007000NRG23240520220654825
|
24/05/2022
|
MALA
|
2905007WL009684
|
MALA
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23240520220654827
|
24/05/2022
|
Savithri
|
2905007WL009684
|
Savithri
|
00078
|
CNRB0001452
|
394
|
394
|
Processed
|
30/05/2022
|
|
015577067
|
|
Savithri
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/290
(MODIKUPPAM)
|
2905007000NRG23240520220654828
|
24/05/2022
|
RAJAMMAL
|
2905007WL009684
|
RAJAMMAL
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMMAL
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/320
(MODIKUPPAM)
|
2905007000NRG23240520220654834
|
24/05/2022
|
LATHA
|
2905007WL009684
|
LATHA
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
LATHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/335
(MODIKUPPAM)
|
2905007000NRG23240520220654837
|
24/05/2022
|
KANTHA
|
2905007WL009684
|
KANTHA
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANTHA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/456-A
(MODIKUPPAM)
|
2905007000NRG23240520220654849
|
24/05/2022
|
rani
|
2905007WL009684
|
rani
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
rani
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/498-A
(MODIKUPPAM)
|
2905007000NRG23240520220654854
|
24/05/2022
|
MAGADEVI
|
2905007WL009684
|
MAGADEVI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGADEVI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/559
(MODIKUPPAM)
|
2905007000NRG23240520220654857
|
24/05/2022
|
VENNILLA
|
2905007WL009684
|
VENNILLA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENNILLA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/667
(MODIKUPPAM)
|
2905007000NRG23240520220654858
|
24/05/2022
|
Latha
|
2905007WL009684
|
Latha
|
00078
|
CNRB0001452
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/690
(MODIKUPPAM)
|
2905007000NRG23240520220654859
|
24/05/2022
|
PARIMALA
|
2905007WL009684
|
PARIMALA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARIMALA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/691
(MODIKUPPAM)
|
2905007000NRG23240520220654860
|
24/05/2022
|
LAKSHMI
|
2905007WL009684
|
LAKSHMI
|
00078
|
CNRB0001452
|
196
|
196
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/733
(MODIKUPPAM)
|
2905007000NRG23240520220654861
|
24/05/2022
|
BHUVANESHWARI
|
2905007WL009684
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
BHUVANESHWARI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/743
(MODIKUPPAM)
|
2905007000NRG23240520220654862
|
24/05/2022
|
Mala
|
2905007WL009684
|
Mala
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mala
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/750
(MODIKUPPAM)
|
2905007000NRG23240520220654863
|
24/05/2022
|
Samundeshwari
|
2905007WL009684
|
Samundeshwari
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
Samundeshwari
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/752
(MODIKUPPAM)
|
2905007000NRG23240520220654864
|
24/05/2022
|
Kavitha
|
2905007WL009684
|
Kavitha
|
00078
|
CNRB0001452
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/86
(MODIKUPPAM)
|
2905007000NRG23240520220654867
|
24/05/2022
|
JAYA
|
2905007WL009684
|
JAYA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-022/773
(MODIKUPPAM)
|
2905007000NRG23240520220654879
|
24/05/2022
|
Ambika
|
2905007WL009684
|
Ambika
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-022/777
(MODIKUPPAM)
|
2905007000NRG23240520220654880
|
24/05/2022
|
Venketesan
|
2905007WL009684
|
Venketesan
|
00078
|
CNRB0001452
|
594
|
594
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venketesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28796
|
28796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28796
|
28796
|
|
|
|
|
|
|
|