|
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-05-007-007-007/117
(CHINNALAPALLI)
|
2905007000NRG23260720221828331
|
26/07/2022
|
BALARAMAN
|
2905007WL033688
|
BALARAMAN
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
013645861
|
|
BALARAMAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/144
(CHINNALAPALLI)
|
2905007000NRG23260720221828335
|
26/07/2022
|
KANTHA
|
2905007WL033688
|
KANTHA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANTHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/228
(CHINNALAPALLI)
|
2905007000NRG23260720221828346
|
26/07/2022
|
DAMODARAN
|
2905007WL033688
|
DAMODARAN
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
02/08/2022
|
|
013645861
|
|
DAMODARAN
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/26
(CHINNALAPALLI)
|
2905007000NRG23260720221828348
|
26/07/2022
|
T SANKARESWARI
|
2905007WL033688
|
T SANKARESWARI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
T SANKARESWARI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/264
(CHINNALAPALLI)
|
2905007000NRG23260720221828350
|
26/07/2022
|
VALLI K
|
2905007WL033688
|
VALLI K
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI K
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/318-A
(CHINNALAPALLI)
|
2905007000NRG23260720221828352
|
26/07/2022
|
Nirmala
|
2905007WL033688
|
Nirmala
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nirmala
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/322-A
(CHINNALAPALLI)
|
2905007000NRG23260720221828353
|
26/07/2022
|
Janagi
|
2905007WL033688
|
Janagi
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
Janagi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/323
(CHINNALAPALLI)
|
2905007000NRG23260720221828354
|
26/07/2022
|
Baby
|
2905007WL033688
|
Baby
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
Baby
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/328
(CHINNALAPALLI)
|
2905007000NRG23260720221828355
|
26/07/2022
|
Raniammal
|
2905007WL033688
|
Raniammal
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raniammal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/36
(CHINNALAPALLI)
|
2905007000NRG23260720221828358
|
26/07/2022
|
UNNAMALAI D
|
2905007WL033688
|
UNNAMALAI D
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
UNNAMALAI D
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/70
(CHINNALAPALLI)
|
2905007000NRG23260720221828362
|
26/07/2022
|
JAYALAKSHMI
|
2905007WL033688
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/88
(CHINNALAPALLI)
|
2905007000NRG23260720221828364
|
26/07/2022
|
Sundari
|
2905007WL033688
|
Sundari
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14093
|
14093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14093
|
14093
|
|
|
|
|
|
|
|