|
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-05-007-023-003/125-B
(MUKKUNDRAM)
|
2905007000NRG23240520220609385
|
24/05/2022
|
Dhivya
|
2905007WL009472
|
Dhivya
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhivya
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/137-A
(MUKKUNDRAM)
|
2905007000NRG23240520220609386
|
24/05/2022
|
JAYANTHI
|
2905007WL009472
|
JAYANTHI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402878
|
|
JAYANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-003/402
(MUKKUNDRAM)
|
2905007000NRG23240520220609387
|
24/05/2022
|
KAVITHA
|
2905007WL009472
|
KAVITHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402878
|
|
KAVITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/123
(MUKKUNDRAM)
|
2905007000NRG23240520220609391
|
24/05/2022
|
RAJAMMAL
|
2905007WL009472
|
RAJAMMAL
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAJAMMAL
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/124
(MUKKUNDRAM)
|
2905007000NRG23240520220609392
|
24/05/2022
|
SELVI
|
2905007WL009472
|
SELVI
|
00078
|
CNRB0001452
|
392
|
392
|
Processed
|
01/06/2022
|
|
036402878
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/130
(MUKKUNDRAM)
|
2905007000NRG23240520220609395
|
24/05/2022
|
KOMALA
|
2905007WL009472
|
KOMALA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
01/06/2022
|
|
036402878
|
|
KOMALA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/131
(MUKKUNDRAM)
|
2905007000NRG23240520220609396
|
24/05/2022
|
AMARAVATHY
|
2905007WL009472
|
AMARAVATHY
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMARAVATHY
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/241
(MUKKUNDRAM)
|
2905007000NRG23240520220609402
|
24/05/2022
|
Selvi
|
2905007WL009472
|
Selvi
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
01/06/2022
|
|
036402878
|
|
Selvi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/243
(MUKKUNDRAM)
|
2905007000NRG23240520220609403
|
24/05/2022
|
SARALA A
|
2905007WL009472
|
SARALA A
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARALA A
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/280
(MUKKUNDRAM)
|
2905007000NRG23240520220609412
|
24/05/2022
|
GOVINDAMMAL
|
2905007WL009472
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/06/2022
|
|
036402878
|
|
GOVINDAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/304
(MUKKUNDRAM)
|
2905007000NRG23240520220609419
|
24/05/2022
|
RATHAMMAL
|
2905007WL009472
|
RATHAMMAL
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/06/2022
|
|
036402878
|
|
RATHAMMAL
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/354-A
(MUKKUNDRAM)
|
2905007000NRG23240520220609426
|
24/05/2022
|
Lakshmi
|
2905007WL009472
|
Lakshmi
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/362-A
(MUKKUNDRAM)
|
2905007000NRG23240520220609428
|
24/05/2022
|
SUBASHINI
|
2905007WL009472
|
SUBASHINI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUBASHINI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/426
(MUKKUNDRAM)
|
2905007000NRG23240520220609431
|
24/05/2022
|
BHUVANESHWARI
|
2905007WL009472
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/06/2022
|
|
036402878
|
|
BHUVANESHWARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/79
(MUKKUNDRAM)
|
2905007000NRG23240520220609432
|
24/05/2022
|
VALLIAMMAL
|
2905007WL009472
|
VALLIAMMAL
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/06/2022
|
|
036402878
|
|
VALLIAMMAL
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/92
(MUKKUNDRAM)
|
2905007000NRG23240520220609435
|
24/05/2022
|
PUSHPALATHA
|
2905007WL009472
|
PUSHPALATHA
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUSHPALATHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/94
(MUKKUNDRAM)
|
2905007000NRG23240520220609436
|
24/05/2022
|
SANTHA
|
2905007WL009472
|
SANTHA
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15403
|
15403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15403
|
15403
|
|
|
|
|
|
|
|