|
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-05-007-010-004/13
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653252
|
12/07/2022
|
Chittibabu
|
2905007WL028985
|
Chittibabu
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chittibabu
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-004/603
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653254
|
12/07/2022
|
Chandiramalli
|
2905007WL028985
|
Chandiramalli
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandiramalli
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-004/604
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653255
|
12/07/2022
|
SUJATHA
|
2905007WL028985
|
SUJATHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUJATHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-004/677
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653256
|
12/07/2022
|
Jansi
|
2905007WL028985
|
Jansi
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jansi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/106
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653258
|
12/07/2022
|
VENKATAMMA
|
2905007WL028985
|
VENKATAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENKATAMMA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/107
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653259
|
12/07/2022
|
KASTHURI
|
2905007WL028985
|
KASTHURI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201587
|
|
KASTHURI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/115
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653261
|
12/07/2022
|
SUDHA R
|
2905007WL028985
|
SUDHA R
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUDHA R
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/118
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653263
|
12/07/2022
|
SUMATHI
|
2905007WL028985
|
SUMATHI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/128
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653266
|
12/07/2022
|
MARIYAMMA
|
2905007WL028985
|
MARIYAMMA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARIYAMMA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/130
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653267
|
12/07/2022
|
VIJAYAKUMARI S
|
2905007WL028985
|
VIJAYAKUMARI S
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYAKUMARI S
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/136
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653268
|
12/07/2022
|
PARVATHI
|
2905007WL028985
|
PARVATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARVATHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/224
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653271
|
12/07/2022
|
KUPPAMMAL R
|
2905007WL028985
|
KUPPAMMAL R
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUPPAMMAL R
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/225
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653272
|
12/07/2022
|
ANITHA
|
2905007WL028985
|
ANITHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANITHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/335
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653275
|
12/07/2022
|
UMADEVI
|
2905007WL028985
|
UMADEVI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMADEVI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/347
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653277
|
12/07/2022
|
Lavanya
|
2905007WL028985
|
Lavanya
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lavanya
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/360
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653279
|
12/07/2022
|
RADHIKA
|
2905007WL028985
|
RADHIKA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHIKA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/361
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653280
|
12/07/2022
|
JOTHI
|
2905007WL028985
|
JOTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/370
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653283
|
12/07/2022
|
NEELAMMA
|
2905007WL028985
|
NEELAMMA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
NEELAMMA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/374
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653285
|
12/07/2022
|
Rukkamma
|
2905007WL028985
|
Rukkamma
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rukkamma
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/392
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653287
|
12/07/2022
|
GANGAMMAL
|
2905007WL028985
|
GANGAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANGAMMAL
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/432
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653290
|
12/07/2022
|
CHINNATHAI
|
2905007WL028985
|
CHINNATHAI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINNATHAI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/492-A
(DHANAKONDAPALLI)
|
2905007000NRG23120720221653292
|
12/07/2022
|
VASUGI
|
2905007WL028985
|
VASUGI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21535
|
21535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21535
|
21535
|
|
|
|
|
|
|
|