|
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-05-007-023-003/137-A
(MUKKUNDRAM)
|
2905007000NRG23151120223090361
|
15/11/2022
|
JAYANTHI
|
2905007WL067176
|
JAYANTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/373
(MUKKUNDRAM)
|
2905007000NRG23151120223090362
|
15/11/2022
|
DHIVYA
|
2905007WL067176
|
DHIVYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHIVYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-003/402
(MUKKUNDRAM)
|
2905007000NRG23151120223090363
|
15/11/2022
|
KAVITHA
|
2905007WL067176
|
KAVITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-003/431
(MUKKUNDRAM)
|
2905007000NRG23151120223090365
|
15/11/2022
|
POORNIMA
|
2905007WL067176
|
POORNIMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
POORNIMA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/121
(MUKKUNDRAM)
|
2905007000NRG23151120223090369
|
15/11/2022
|
NARMADHA VEERA VASANDHARAJ
|
2905007WL067176
|
NARMADHA VEERA VASANDHARAJ
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
NARMADHA VEERA VASANDHARAJ
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/124
(MUKKUNDRAM)
|
2905007000NRG23151120223090370
|
15/11/2022
|
SELVI
|
2905007WL067176
|
SELVI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/130
(MUKKUNDRAM)
|
2905007000NRG23151120223090373
|
15/11/2022
|
KOMALA
|
2905007WL067176
|
KOMALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOMALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/131
(MUKKUNDRAM)
|
2905007000NRG23151120223090374
|
15/11/2022
|
AMARAVATHY
|
2905007WL067176
|
AMARAVATHY
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMARAVATHY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/132
(MUKKUNDRAM)
|
2905007000NRG23151120223090375
|
15/11/2022
|
BHUVANESWARI
|
2905007WL067176
|
BHUVANESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHUVANESWARI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/243
(MUKKUNDRAM)
|
2905007000NRG23151120223090381
|
15/11/2022
|
SARALA A
|
2905007WL067176
|
SARALA A
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARALA A
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/264
(MUKKUNDRAM)
|
2905007000NRG23151120223090383
|
15/11/2022
|
CHITTIBABU
|
2905007WL067176
|
CHITTIBABU
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITTIBABU
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/279
(MUKKUNDRAM)
|
2905007000NRG23151120223090389
|
15/11/2022
|
VANITHA
|
2905007WL067176
|
VANITHA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/280
(MUKKUNDRAM)
|
2905007000NRG23151120223090390
|
15/11/2022
|
GOVINDAMMAL
|
2905007WL067176
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDAMMAL
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/304
(MUKKUNDRAM)
|
2905007000NRG23151120223090396
|
15/11/2022
|
RATHAMMAL
|
2905007WL067176
|
RATHAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHAMMAL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/362-A
(MUKKUNDRAM)
|
2905007000NRG23151120223090403
|
15/11/2022
|
SUBASHINI
|
2905007WL067176
|
SUBASHINI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBASHINI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/426
(MUKKUNDRAM)
|
2905007000NRG23151120223090408
|
15/11/2022
|
BHUVANESHWARI
|
2905007WL067176
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHUVANESHWARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/451
(MUKKUNDRAM)
|
2905007000NRG23151120223090409
|
15/11/2022
|
PADMAPRIYA
|
2905007WL067176
|
PADMAPRIYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMAPRIYA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/454
(MUKKUNDRAM)
|
2905007000NRG23151120223090410
|
15/11/2022
|
G LILLIAMMAL
|
2905007WL067176
|
G LILLIAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
G LILLIAMMAL
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/455
(MUKKUNDRAM)
|
2905007000NRG23151120223090411
|
15/11/2022
|
KEERTHANA
|
2905007WL067176
|
KEERTHANA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERTHANA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/79
(MUKKUNDRAM)
|
2905007000NRG23151120223090414
|
15/11/2022
|
VALLIAMMAL
|
2905007WL067176
|
VALLIAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLIAMMAL
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/92
(MUKKUNDRAM)
|
2905007000NRG23151120223090417
|
15/11/2022
|
PUSHPALATHA
|
2905007WL067176
|
PUSHPALATHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPALATHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/94
(MUKKUNDRAM)
|
2905007000NRG23151120223090418
|
15/11/2022
|
SANTHA
|
2905007WL067176
|
SANTHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-025/452
(MUKKUNDRAM)
|
2905007000NRG23151120223090420
|
15/11/2022
|
JOTHI
|
2905007WL067176
|
JOTHI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-025/456
(MUKKUNDRAM)
|
2905007000NRG23151120223090421
|
15/11/2022
|
SELVI
|
2905007WL067176
|
SELVI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-025/457
(MUKKUNDRAM)
|
2905007000NRG23151120223090422
|
15/11/2022
|
KEERTHANA
|
2905007WL067176
|
KEERTHANA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERTHANA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-025/458
(MUKKUNDRAM)
|
2905007000NRG23151120223090423
|
15/11/2022
|
R KOWSALYA
|
2905007WL067176
|
R KOWSALYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
R KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19290
|
19290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19290
|
19290
|
|
|
|
|
|
|
|