|
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-05-007-029-029/483
(PERUMBADI)
|
2905007000NRG23170920222468010
|
17/09/2022
|
E KANCHANA
|
2905007WL050776
|
E KANCHANA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
E KANCHANA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/96
(PERUMBADI)
|
2905007000NRG23170920222468031
|
17/09/2022
|
ROSHINI
|
2905007WL050776
|
ROSHINI
|
00078
|
CNRB0000950
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
ROSHINI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-030/436-A
(PERUMBADI)
|
2905007000NRG23170920222468034
|
17/09/2022
|
Mani
|
2905007WL050776
|
Mani
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/173
(PERUMBADI)
|
2905007000NRG23170920222467967
|
17/09/2022
|
ARCHANA D
|
2905007WL050776
|
ARCHANA D
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
ARCHANA D
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/480
(PERUMBADI)
|
2905007000NRG23170920222468009
|
17/09/2022
|
MEENA
|
2905007WL050776
|
MEENA
|
00176
|
IDIB000G018
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-002/474
(PERUMBADI)
|
2905007000NRG23170920222467941
|
17/09/2022
|
KILIYAMMA
|
2905007WL050776
|
KILIYAMMA
|
00177
|
IOBA0001198
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
KILIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/26
(PERUMBADI)
|
2905007000NRG23170920222467983
|
17/09/2022
|
KASTHURI M
|
2905007WL050776
|
KASTHURI M
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858023
|
|
KASTHURI M
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/31
(PERUMBADI)
|
2905007000NRG23170920222467988
|
17/09/2022
|
HEMAVATHY
|
2905007WL050776
|
HEMAVATHY
|
00415
|
SBIN0007791
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
HEMAVATHY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/344
(PERUMBADI)
|
2905007000NRG23170920222467995
|
17/09/2022
|
GOWRI
|
2905007WL050776
|
GOWRI
|
00415
|
SBIN0007791
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
GOWRI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/384
(PERUMBADI)
|
2905007000NRG23170920222468000
|
17/09/2022
|
LATHA
|
2905007WL050776
|
LATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/431-A
(PERUMBADI)
|
2905007000NRG23170920222468004
|
17/09/2022
|
Saraswathi
|
2905007WL050776
|
Saraswathi
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saraswathi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/440-A
(PERUMBADI)
|
2905007000NRG23170920222468005
|
17/09/2022
|
Nadhiya
|
2905007WL050776
|
Nadhiya
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nadhiya
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/441-A
(PERUMBADI)
|
2905007000NRG23170920222468006
|
17/09/2022
|
Saranya
|
2905007WL050776
|
Saranya
|
00415
|
SBIN0007791
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/464
(PERUMBADI)
|
2905007000NRG23170920222468007
|
17/09/2022
|
S NIRMALA
|
2905007WL050776
|
S NIRMALA
|
00415
|
SBIN0007791
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
S NIRMALA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/466
(PERUMBADI)
|
2905007000NRG23170920222468008
|
17/09/2022
|
LATHA
|
2905007WL050776
|
LATHA
|
00415
|
SBIN0007791
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/85
(PERUMBADI)
|
2905007000NRG23170920222468026
|
17/09/2022
|
JAYANTHI
|
2905007WL050776
|
JAYANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYANTHI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/87
(PERUMBADI)
|
2905007000NRG23170920222468027
|
17/09/2022
|
SENTHIL
|
2905007WL050776
|
SENTHIL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SENTHIL
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-030/453
(PERUMBADI)
|
2905007000NRG23170920222468035
|
17/09/2022
|
MANICKAM
|
2905007WL050776
|
MANICKAM
|
00415
|
SBIN0007791
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
MANICKAM
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-030/482
(PERUMBADI)
|
2905007000NRG23170920222468036
|
17/09/2022
|
KALASUNDARI RAJU
|
2905007WL050776
|
KALASUNDARI RAJU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALASUNDARI RAJU
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-032/447-A
(PERUMBADI)
|
2905007000NRG23170920222468038
|
17/09/2022
|
Maniammal
|
2905007WL050776
|
Maniammal
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maniammal
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-032/455
(PERUMBADI)
|
2905007000NRG23170920222468039
|
17/09/2022
|
RUBUNI
|
2905007WL050776
|
RUBUNI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
RUBUNI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-033/463
(PERUMBADI)
|
2905007000NRG23170920222468040
|
17/09/2022
|
RADHIKA
|
2905007WL050776
|
RADHIKA
|
00415
|
SBIN0007791
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858023
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26206
|
26206
|
|
|
|
|
|
|
|