|
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-05-007-038-007/870-A
(THATTAPARAI)
|
2905007000NRG23190720221721417
|
19/07/2022
|
MURUGAN
|
2905007WL030962
|
MURUGAN
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-006/1125
(THATTAPARAI)
|
2905007000NRG23190720221721306
|
19/07/2022
|
SANDHIYA
|
2905007WL030959
|
SANDHIYA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANDHIYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-007/1208
(THATTAPARAI)
|
2905007000NRG23190720221721314
|
19/07/2022
|
SELVI
|
2905007WL030959
|
SELVI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/1053-A
(THATTAPARAI)
|
2905007000NRG23190720221721237
|
19/07/2022
|
priya
|
2905007WL030958
|
priya
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480860
|
|
priya
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/434
(THATTAPARAI)
|
2905007000NRG23190720221721400
|
19/07/2022
|
RAJAMANI
|
2905007WL030960
|
RAJAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAMANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/503
(THATTAPARAI)
|
2905007000NRG23190720221721420
|
19/07/2022
|
MOORTHY
|
2905007WL030962
|
MOORTHY
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOORTHY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/611
(THATTAPARAI)
|
2905007000NRG23190720221721365
|
19/07/2022
|
INDUMATHI
|
2905007WL030959
|
INDUMATHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480860
|
|
INDUMATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/618
(THATTAPARAI)
|
2905007000NRG23190720221721369
|
19/07/2022
|
SUNDHARAM
|
2905007WL030959
|
SUNDHARAM
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUNDHARAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/651-A
(THATTAPARAI)
|
2905007000NRG23190720221721414
|
19/07/2022
|
VASANTHA
|
2905007WL030961
|
VASANTHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-039/1003
(THATTAPARAI)
|
2905007000NRG23190720221721406
|
19/07/2022
|
ELAVARASI
|
2905007WL030960
|
ELAVARASI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12457
|
12457
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-005/1167
(THATTAPARAI)
|
2905007000NRG23190720221721232
|
19/07/2022
|
PAUN
|
2905007WL030958
|
PAUN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
PAUN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-006/1207
(THATTAPARAI)
|
2905007000NRG23190720221721307
|
19/07/2022
|
MEENA
|
2905007WL030959
|
MEENA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/1064-A
(THATTAPARAI)
|
2905007000NRG23190720221721317
|
19/07/2022
|
GOVINDHAN
|
2905007WL030959
|
GOVINDHAN
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOVINDHAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/1074-A
(THATTAPARAI)
|
2905007000NRG23190720221721239
|
19/07/2022
|
SELVI
|
2905007WL030958
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/1201
(THATTAPARAI)
|
2905007000NRG23190720221721318
|
19/07/2022
|
AMUDHA
|
2905007WL030959
|
AMUDHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMUDHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/204
(THATTAPARAI)
|
2905007000NRG23190720221721260
|
19/07/2022
|
KESAVAN
|
2905007WL030958
|
KESAVAN
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
KESAVAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/582
(THATTAPARAI)
|
2905007000NRG23190720221721353
|
19/07/2022
|
VEERAN
|
2905007WL030959
|
VEERAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
VEERAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/90
(THATTAPARAI)
|
2905007000NRG23190720221721298
|
19/07/2022
|
VASANTHI
|
2905007WL030958
|
VASANTHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-039/1209
(THATTAPARAI)
|
2905007000NRG23190720221721391
|
19/07/2022
|
GANGADHARAN
|
2905007WL030959
|
GANGADHARAN
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANGADHARAN
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-039/1209
(THATTAPARAI)
|
2905007000NRG23190720221721392
|
19/07/2022
|
MOGANAMBAL
|
2905007WL030959
|
MOGANAMBAL
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
25/07/2022
|
|
028480860
|
|
MOGANAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10481
|
10481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|