|
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-05-007-038-038/271
(THATTAPARAI)
|
2905007000NRG23261120223220438
|
26/11/2022
|
VIJAYAKUMARI
|
2905007WL070916
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-002/1139
(THATTAPARAI)
|
2905007000NRG23261120223220412
|
26/11/2022
|
JAYANTHI
|
2905007WL070916
|
JAYANTHI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-004/1203
(THATTAPARAI)
|
2905007000NRG23261120223220414
|
26/11/2022
|
DEEPHA
|
2905007WL070916
|
DEEPHA
|
00227
|
KVBL0001734
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEEPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/1
(THATTAPARAI)
|
2905007000NRG23261120223220417
|
26/11/2022
|
SANKAR
|
2905007WL070916
|
SANKAR
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANKAR
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/272
(THATTAPARAI)
|
2905007000NRG23261120223220439
|
26/11/2022
|
LAKSHMANAN
|
2905007WL070916
|
LAKSHMANAN
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMANAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/317
(THATTAPARAI)
|
2905007000NRG23261120223220445
|
26/11/2022
|
CHINNAMMAL
|
2905007WL070916
|
CHINNAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/342
(THATTAPARAI)
|
2905007000NRG23261120223220452
|
26/11/2022
|
KAMAKSHI
|
2905007WL070916
|
KAMAKSHI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMAKSHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/453
(THATTAPARAI)
|
2905007000NRG23261120223220461
|
26/11/2022
|
KALIAMMAL
|
2905007WL070916
|
KALIAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALIAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/606-A
(THATTAPARAI)
|
2905007000NRG23261120223220469
|
26/11/2022
|
MANIYAMMAL
|
2905007WL070916
|
MANIYAMMAL
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANIYAMMAL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/693-A
(THATTAPARAI)
|
2905007000NRG23261120223220476
|
26/11/2022
|
SELVI
|
2905007WL070916
|
SELVI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/781
(THATTAPARAI)
|
2905007000NRG23261120223220481
|
26/11/2022
|
THENKUMARI
|
2905007WL070916
|
THENKUMARI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
THENKUMARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-041/609-A
(THATTAPARAI)
|
2905007000NRG23261120223220490
|
26/11/2022
|
USHA
|
2905007WL070916
|
USHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
USHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-042/1080
(THATTAPARAI)
|
2905007000NRG23261120223220493
|
26/11/2022
|
Suganya
|
2905007WL070916
|
Suganya
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganya
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-042/1106
(THATTAPARAI)
|
2905007000NRG23261120223220494
|
26/11/2022
|
Saratha
|
2905007WL070916
|
Saratha
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saratha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-042/231-A
(THATTAPARAI)
|
2905007000NRG23261120223220495
|
26/11/2022
|
MOGILEESWARI
|
2905007WL070916
|
MOGILEESWARI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOGILEESWARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-042/892
(THATTAPARAI)
|
2905007000NRG23261120223220496
|
26/11/2022
|
SIVAGAMI
|
2905007WL070916
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVAGAMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-044/1027
(THATTAPARAI)
|
2905007000NRG23261120223220499
|
26/11/2022
|
SELVAMEENA
|
2905007WL070916
|
SELVAMEENA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVAMEENA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-044/1038-A
(THATTAPARAI)
|
2905007000NRG23261120223220500
|
26/11/2022
|
muni
|
2905007WL070916
|
muni
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
muni
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-044/1119-A
(THATTAPARAI)
|
2905007000NRG23261120223220501
|
26/11/2022
|
Lakshmi
|
2905007WL070916
|
Lakshmi
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-044/480
(THATTAPARAI)
|
2905007000NRG23261120223220503
|
26/11/2022
|
VASANTHA V
|
2905007WL070916
|
VASANTHA V
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
VASANTHA V
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-044/761
(THATTAPARAI)
|
2905007000NRG23261120223220504
|
26/11/2022
|
KALAISELVI
|
2905007WL070916
|
KALAISELVI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALAISELVI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-044/940
(THATTAPARAI)
|
2905007000NRG23261120223220506
|
26/11/2022
|
KAVITHA
|
2905007WL070916
|
KAVITHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-003/1173
(THATTAPARAI)
|
2905007000NRG23261120223220413
|
26/11/2022
|
GAJENDREN
|
2905007WL070916
|
GAJENDREN
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
GAJENDREN
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-005/1193
(THATTAPARAI)
|
2905007000NRG23261120223220415
|
26/11/2022
|
DESAIYAMMAL
|
2905007WL070916
|
DESAIYAMMAL
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
DESAIYAMMAL
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/1127
(THATTAPARAI)
|
2905007000NRG23261120223220420
|
26/11/2022
|
DEVI
|
2905007WL070916
|
DEVI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/399-A
(THATTAPARAI)
|
2905007000NRG23261120223220459
|
26/11/2022
|
GANDHI
|
2905007WL070916
|
GANDHI
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANDHI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/690-A
(THATTAPARAI)
|
2905007000NRG23261120223220475
|
26/11/2022
|
MALAR
|
2905007WL070916
|
MALAR
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALAR
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-040/1111
(THATTAPARAI)
|
2905007000NRG23261120223220489
|
26/11/2022
|
AMUDHA
|
2905007WL070916
|
AMUDHA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33724
|
33724
|
|
|
|
|
|
|
|