|
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-05-007-004-004/17
(CHENGUNDRAM)
|
2905007000NRG23061220223358208
|
06/12/2022
|
SUNDARAMMAL
|
2905007WL074181
|
SUNDARAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUNDARAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/209
(CHENGUNDRAM)
|
2905007000NRG23061220223358213
|
06/12/2022
|
PARIMALA
|
2905007WL074181
|
PARIMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARIMALA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/24
(CHENGUNDRAM)
|
2905007000NRG23061220223358219
|
06/12/2022
|
MUNIRATHINAM S
|
2905007WL074181
|
MUNIRATHINAM S
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUNIRATHINAM S
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/256
(CHENGUNDRAM)
|
2905007000NRG23061220223358228
|
06/12/2022
|
JAYANTHI
|
2905007WL074181
|
JAYANTHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/263
(CHENGUNDRAM)
|
2905007000NRG23061220223358232
|
06/12/2022
|
PUSHPA
|
2905007WL074181
|
PUSHPA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
PUSHPA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/272
(CHENGUNDRAM)
|
2905007000NRG23061220223358237
|
06/12/2022
|
velu
|
2905007WL074181
|
velu
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
velu
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/283
(CHENGUNDRAM)
|
2905007000NRG23061220223358245
|
06/12/2022
|
CHINNAKANNAMMAL
|
2905007WL074181
|
CHINNAKANNAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAKANNAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/283
(CHENGUNDRAM)
|
2905007000NRG23061220223358246
|
06/12/2022
|
Chitra
|
2905007WL074181
|
Chitra
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chitra
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/294
(CHENGUNDRAM)
|
2905007000NRG23061220223358254
|
06/12/2022
|
Kuppan
|
2905007WL074181
|
Kuppan
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kuppan
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/38
(CHENGUNDRAM)
|
2905007000NRG23061220223358278
|
06/12/2022
|
MALARVENI S
|
2905007WL074181
|
MALARVENI S
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
MALARVENI S
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/39
(CHENGUNDRAM)
|
2905007000NRG23061220223358279
|
06/12/2022
|
Sumithra
|
2905007WL074181
|
Sumithra
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumithra
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/550
(CHENGUNDRAM)
|
2905007000NRG23061220223358292
|
06/12/2022
|
SANTHI
|
2905007WL074181
|
SANTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-005/1033
(CHENGUNDRAM)
|
2905007000NRG23061220223358301
|
06/12/2022
|
SAKTHIVEL
|
2905007WL074181
|
SAKTHIVEL
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKTHIVEL
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-005/1033
(CHENGUNDRAM)
|
2905007000NRG23061220223358300
|
06/12/2022
|
SATHIYA
|
2905007WL074181
|
SATHIYA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-005/1040
(CHENGUNDRAM)
|
2905007000NRG23061220223358303
|
06/12/2022
|
Usha
|
2905007WL074181
|
Usha
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Usha
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-005/1048
(CHENGUNDRAM)
|
2905007000NRG23061220223358304
|
06/12/2022
|
ANITHA
|
2905007WL074181
|
ANITHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANITHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-005/1120
(CHENGUNDRAM)
|
2905007000NRG23061220223358306
|
06/12/2022
|
PAVITHRA
|
2905007WL074181
|
PAVITHRA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
PAVITHRA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-005/1154
(CHENGUNDRAM)
|
2905007000NRG23061220223358308
|
06/12/2022
|
LOKESHWARI
|
2905007WL074181
|
LOKESHWARI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
LOKESHWARI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-005/979
(CHENGUNDRAM)
|
2905007000NRG23061220223358314
|
06/12/2022
|
Manjula
|
2905007WL074181
|
Manjula
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-008/1043
(CHENGUNDRAM)
|
2905007000NRG23061220223358315
|
06/12/2022
|
Vasantha
|
2905007WL074181
|
Vasantha
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-008/980
(CHENGUNDRAM)
|
2905007000NRG23061220223358319
|
06/12/2022
|
PARAVATHI
|
2905007WL074181
|
PARAVATHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-005/1029
(CHENGUNDRAM)
|
2905007000NRG23061220223358299
|
06/12/2022
|
MAHALAKSHMI
|
2905007WL074181
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|