|
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-05-007-037-037/56
(THALAYATHAM)
|
2905007000NRG23180620221316919
|
18/06/2022
|
KALAIVANI
|
2905007WL018871
|
KALAIVANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIVANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-037/72
(THALAYATHAM)
|
2905007000NRG23180620221316921
|
18/06/2022
|
THENMOZHI
|
2905007WL018871
|
THENMOZHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
THENMOZHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/83
(THALAYATHAM)
|
2905007000NRG23180620221316922
|
18/06/2022
|
CHANDIRA
|
2905007WL018871
|
CHANDIRA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHANDIRA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-038/245
(THALAYATHAM)
|
2905007000NRG23180620221316923
|
18/06/2022
|
Vananja
|
2905007WL018871
|
Vananja
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vananja
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-038/247
(THALAYATHAM)
|
2905007000NRG23180620221316924
|
18/06/2022
|
Gomathi
|
2905007WL018871
|
Gomathi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gomathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-038/248
(THALAYATHAM)
|
2905007000NRG23180620221316925
|
18/06/2022
|
Ganaga
|
2905007WL018871
|
Ganaga
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganaga
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-038/251
(THALAYATHAM)
|
2905007000NRG23180620221317123
|
18/06/2022
|
Kalavani
|
2905007WL018879
|
Kalavani
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalavani
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-038/253
(THALAYATHAM)
|
2905007000NRG23180620221316926
|
18/06/2022
|
Ambika
|
2905007WL018871
|
Ambika
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ambika
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-038/256
(THALAYATHAM)
|
2905007000NRG23180620221316927
|
18/06/2022
|
Bhavani
|
2905007WL018871
|
Bhavani
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhavani
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/257
(THALAYATHAM)
|
2905007000NRG23180620221317124
|
18/06/2022
|
Thamayanthi
|
2905007WL018879
|
Thamayanthi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thamayanthi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-038/258
(THALAYATHAM)
|
2905007000NRG23180620221317125
|
18/06/2022
|
Santhi
|
2905007WL018879
|
Santhi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-038/260
(THALAYATHAM)
|
2905007000NRG23180620221316928
|
18/06/2022
|
Vasanthi
|
2905007WL018871
|
Vasanthi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-038/261
(THALAYATHAM)
|
2905007000NRG23180620221317126
|
18/06/2022
|
Rajeswari
|
2905007WL018879
|
Rajeswari
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-038/263
(THALAYATHAM)
|
2905007000NRG23180620221316929
|
18/06/2022
|
Saranya
|
2905007WL018871
|
Saranya
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-038/264
(THALAYATHAM)
|
2905007000NRG23180620221316930
|
18/06/2022
|
Saranya
|
2905007WL018871
|
Saranya
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saranya
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-038/265
(THALAYATHAM)
|
2905007000NRG23180620221317127
|
18/06/2022
|
Ammu
|
2905007WL018879
|
Ammu
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|