|
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-05-008-034-034/157
(MORTHANA)
|
2905008000NRG23190420220046260
|
19/04/2022
|
RANI
|
2905008WL001376
|
RANI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
12/05/2022
|
|
017499597
|
|
RANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/162
(MORTHANA)
|
2905008000NRG23190420220046261
|
19/04/2022
|
SANGEETHA
|
2905008WL001376
|
SANGEETHA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
12/05/2022
|
|
017499597
|
|
SANGEETHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/213
(MORTHANA)
|
2905008000NRG23190420220046265
|
19/04/2022
|
SAVITHIRI
|
2905008WL001376
|
SAVITHIRI
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
12/05/2022
|
|
017499597
|
|
SAVITHIRI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/294
(MORTHANA)
|
2905008000NRG23190420220046270
|
19/04/2022
|
AMSA
|
2905008WL001376
|
AMSA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
12/05/2022
|
|
017499597
|
|
AMSA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/307
(MORTHANA)
|
2905008000NRG23190420220046272
|
19/04/2022
|
PUSHPA
|
2905008WL001376
|
PUSHPA
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
12/05/2022
|
|
017499597
|
|
PUSHPA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/37
(MORTHANA)
|
2905008000NRG23190420220046275
|
19/04/2022
|
AMUDHA
|
2905008WL001376
|
AMUDHA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
12/05/2022
|
|
017499597
|
|
AMUDHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/427
(MORTHANA)
|
2905008000NRG23190420220046279
|
19/04/2022
|
Rajeswari
|
2905008WL001376
|
Rajeswari
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
Rajeswari
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/451
(MORTHANA)
|
2905008000NRG23190420220046280
|
19/04/2022
|
JAYALAKSHMI
|
2905008WL001376
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
JAYALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/470-C
(MORTHANA)
|
2905008000NRG23190420220046281
|
19/04/2022
|
NATHIYA
|
2905008WL001376
|
NATHIYA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
NATHIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/471
(MORTHANA)
|
2905008000NRG23190420220046282
|
19/04/2022
|
NAGARATHINAMM
|
2905008WL001376
|
NAGARATHINAMM
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
12/05/2022
|
|
017499597
|
|
NAGARATHINAMM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/484
(MORTHANA)
|
2905008000NRG23190420220046283
|
19/04/2022
|
LAKSHMIYAMMAL
|
2905008WL001376
|
LAKSHMIYAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
LAKSHMIYAMMAL
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/489-A
(MORTHANA)
|
2905008000NRG23190420220046284
|
19/04/2022
|
AMUTHA
|
2905008WL001376
|
AMUTHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
AMUTHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/52
(MORTHANA)
|
2905008000NRG23190420220046285
|
19/04/2022
|
LAKSHMI
|
2905008WL001376
|
LAKSHMI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
LAKSHMI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/87
(MORTHANA)
|
2905008000NRG23190420220046289
|
19/04/2022
|
CHINNAPONNU
|
2905008WL001376
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499597
|
|
CHINNAPONNU
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/93
(MORTHANA)
|
2905008000NRG23190420220046291
|
19/04/2022
|
ESWARI
|
2905008WL001376
|
ESWARI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
12/05/2022
|
|
017499597
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10618
|
10618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10618
|
10618
|
|
|
|
|
|
|
|