|
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-05-007-029-029/105
(PERUMBADI)
|
2905007000NRG23180420220038238
|
18/04/2022
|
ANBARASI S
|
2905007WL001158
|
ANBARASI S
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANBARASI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/118
(PERUMBADI)
|
2905007000NRG23180420220038239
|
18/04/2022
|
LAKSHMI T
|
2905007WL001158
|
LAKSHMI T
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/13
(PERUMBADI)
|
2905007000NRG23180420220038240
|
18/04/2022
|
MYTHILI V
|
2905007WL001158
|
MYTHILI V
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MYTHILI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/143
(PERUMBADI)
|
2905007000NRG23180420220038241
|
18/04/2022
|
VALLIYAMMAL J
|
2905007WL001158
|
VALLIYAMMAL J
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/185
(PERUMBADI)
|
2905007000NRG23180420220038242
|
18/04/2022
|
RAMA R
|
2905007WL001158
|
RAMA R
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/201
(PERUMBADI)
|
2905007000NRG23180420220038243
|
18/04/2022
|
YUVARANI
|
2905007WL001158
|
YUVARANI
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/205
(PERUMBADI)
|
2905007000NRG23180420220038244
|
18/04/2022
|
KALAISELVI K
|
2905007WL001158
|
KALAISELVI K
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAISELVI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/240
(PERUMBADI)
|
2905007000NRG23180420220038245
|
18/04/2022
|
SARALA M
|
2905007WL001158
|
SARALA M
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/316
(PERUMBADI)
|
2905007000NRG23180420220038246
|
18/04/2022
|
UMA
|
2905007WL001158
|
UMA
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/317
(PERUMBADI)
|
2905007000NRG23180420220038247
|
18/04/2022
|
AGILANADESWARI S
|
2905007WL001158
|
AGILANADESWARI S
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AGILANADESWARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/326
(PERUMBADI)
|
2905007000NRG23180420220038248
|
18/04/2022
|
VASANTHI R
|
2905007WL001158
|
VASANTHI R
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/350-A
(PERUMBADI)
|
2905007000NRG23180420220038249
|
18/04/2022
|
RANI
|
2905007WL001158
|
RANI
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/353
(PERUMBADI)
|
2905007000NRG23180420220038250
|
18/04/2022
|
LAKSHMI B
|
2905007WL001158
|
LAKSHMI B
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/376
(PERUMBADI)
|
2905007000NRG23180420220038251
|
18/04/2022
|
JAYANTHI J
|
2905007WL001158
|
JAYANTHI J
|
00415
|
SBIN0007791
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYANTHI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/50
(PERUMBADI)
|
2905007000NRG23180420220038255
|
18/04/2022
|
JAMUNA G
|
2905007WL001158
|
JAMUNA G
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/64
(PERUMBADI)
|
2905007000NRG23180420220038256
|
18/04/2022
|
MANORMANI K
|
2905007WL001158
|
MANORMANI K
|
00415
|
SBIN0007791
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANORMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|