|
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-05-007-029-030/458
(PERUMBADI)
|
2905007000NRG23210620221356703
|
21/06/2022
|
VIJAYALAKSHMI
|
2905007WL020095
|
VIJAYALAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/434-A
(PERUMBADI)
|
2905007000NRG23210620221356676
|
21/06/2022
|
Subhashini
|
2905007WL020094
|
Subhashini
|
00227
|
KVBL0001642
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/470
(PERUMBADI)
|
2905007000NRG23210620221356695
|
21/06/2022
|
SUGANYA
|
2905007WL020095
|
SUGANYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-001/445-A
(PERUMBADI)
|
2905007000NRG23210620221356626
|
21/06/2022
|
Thilagavathi
|
2905007WL020094
|
Thilagavathi
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thilagavathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/193
(PERUMBADI)
|
2905007000NRG23210620221356642
|
21/06/2022
|
KALAIARASI
|
2905007WL020094
|
KALAIARASI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAIARASI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/26
(PERUMBADI)
|
2905007000NRG23210620221356654
|
21/06/2022
|
KASTHURI M
|
2905007WL020094
|
KASTHURI M
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
KASTHURI M
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/384
(PERUMBADI)
|
2905007000NRG23210620221356691
|
21/06/2022
|
LATHA
|
2905007WL020095
|
LATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
LATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/412
(PERUMBADI)
|
2905007000NRG23210620221356692
|
21/06/2022
|
KAVIARASI
|
2905007WL020095
|
KAVIARASI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVIARASI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/451
(PERUMBADI)
|
2905007000NRG23210620221356677
|
21/06/2022
|
BAKIYAM
|
2905007WL020094
|
BAKIYAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11848
|
11848
|
|
|
|
|
|
|
|