|
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-05-007-037-005/240
(THALAYATHAM)
|
2905007000NRG23080820222002020
|
08/08/2022
|
SIVAGAMI
|
2905007WL038405
|
SIVAGAMI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAGAMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/191
(THALAYATHAM)
|
2905007000NRG23080820222002036
|
08/08/2022
|
Thenmozhi
|
2905007WL038405
|
Thenmozhi
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thenmozhi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/20
(THALAYATHAM)
|
2905007000NRG23080820222002040
|
08/08/2022
|
KIRUBAMANI N
|
2905007WL038405
|
KIRUBAMANI N
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
22/08/2022
|
|
017910923
|
|
KIRUBAMANI N
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/235
(THALAYATHAM)
|
2905007000NRG23080820222002046
|
08/08/2022
|
SANTHI
|
2905007WL038405
|
SANTHI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/33
(THALAYATHAM)
|
2905007000NRG23080820222002050
|
08/08/2022
|
KARPAGAM
|
2905007WL038405
|
KARPAGAM
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
KARPAGAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/36
(THALAYATHAM)
|
2905007000NRG23080820222002051
|
08/08/2022
|
JOTHI
|
2905007WL038405
|
JOTHI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
JOTHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/46
(THALAYATHAM)
|
2905007000NRG23080820222002056
|
08/08/2022
|
SAKUNTHALA
|
2905007WL038405
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAKUNTHALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/95
(THALAYATHAM)
|
2905007000NRG23080820222002060
|
08/08/2022
|
MRSMALARKODI M
|
2905007WL038405
|
MRSMALARKODI M
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
22/08/2022
|
|
017910923
|
|
MRSMALARKODI M
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23080820222002066
|
08/08/2022
|
Parimala
|
2905007WL038405
|
Parimala
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parimala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/256
(THALAYATHAM)
|
2905007000NRG23080820222002067
|
08/08/2022
|
Bhavani
|
2905007WL038405
|
Bhavani
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhavani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-039/236
(THALAYATHAM)
|
2905007000NRG23080820222002069
|
08/08/2022
|
AMUTHA
|
2905007WL038405
|
AMUTHA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12566
|
12566
|
|
|
|
|
|
|
|