|
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-05-007-021-010/543
(MODIKUPPAM)
|
2905007000NRG23190720221725729
|
19/07/2022
|
SASIKALA
|
2905007WL031066
|
SASIKALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/572
(MODIKUPPAM)
|
2905007000NRG23190720221725733
|
19/07/2022
|
JOTHI
|
2905007WL031066
|
JOTHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/612
(MODIKUPPAM)
|
2905007000NRG23190720221725737
|
19/07/2022
|
LOGU
|
2905007WL031066
|
LOGU
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
LOGU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/668
(MODIKUPPAM)
|
2905007000NRG23190720221725738
|
19/07/2022
|
Venda
|
2905007WL031066
|
Venda
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Venda
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/693
(MODIKUPPAM)
|
2905007000NRG23190720221725739
|
19/07/2022
|
KANNAGI
|
2905007WL031066
|
KANNAGI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANNAGI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/740
(MODIKUPPAM)
|
2905007000NRG23190720221725740
|
19/07/2022
|
VENMATHI
|
2905007WL031066
|
VENMATHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENMATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/742
(MODIKUPPAM)
|
2905007000NRG23190720221725741
|
19/07/2022
|
Devi
|
2905007WL031066
|
Devi
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
25/07/2022
|
|
028480860
|
|
Devi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-011/577
(MODIKUPPAM)
|
2905007000NRG23190720221725748
|
19/07/2022
|
NEELAVATHI
|
2905007WL031066
|
NEELAVATHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
NEELAVATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23190720221725754
|
19/07/2022
|
JAYAKODI
|
2905007WL031066
|
JAYAKODI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYAKODI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/320
(MODIKUPPAM)
|
2905007000NRG23190720221725789
|
19/07/2022
|
LATHA
|
2905007WL031066
|
LATHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/456-A
(MODIKUPPAM)
|
2905007000NRG23190720221725805
|
19/07/2022
|
rani
|
2905007WL031066
|
rani
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
rani
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/559
(MODIKUPPAM)
|
2905007000NRG23190720221725811
|
19/07/2022
|
VENNILLA
|
2905007WL031066
|
VENNILLA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENNILLA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/690
(MODIKUPPAM)
|
2905007000NRG23190720221725812
|
19/07/2022
|
PARIMALA
|
2905007WL031066
|
PARIMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARIMALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/743
(MODIKUPPAM)
|
2905007000NRG23190720221725813
|
19/07/2022
|
Mala
|
2905007WL031066
|
Mala
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mala
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/750
(MODIKUPPAM)
|
2905007000NRG23190720221725814
|
19/07/2022
|
Samundeshwari
|
2905007WL031066
|
Samundeshwari
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480860
|
|
Samundeshwari
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/752
(MODIKUPPAM)
|
2905007000NRG23190720221725815
|
19/07/2022
|
Kavitha
|
2905007WL031066
|
Kavitha
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kavitha
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/90
(MODIKUPPAM)
|
2905007000NRG23190720221725820
|
19/07/2022
|
VINAYAGAM
|
2905007WL031066
|
VINAYAGAM
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
VINAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17045
|
17045
|
|
|
|
|
|
|
|