|
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-05-007-033-002/1213
(SEMPALLI)
|
2905007000NRG23060620221049431
|
06/06/2022
|
VIJAYA
|
2905007WL013806
|
VIJAYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-003/1051
(SEMPALLI)
|
2905007000NRG23060620221049008
|
06/06/2022
|
Soundery
|
2905007WL013802
|
Soundery
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Soundery
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-003/1138-A
(SEMPALLI)
|
2905007000NRG23060620221049434
|
06/06/2022
|
Janaki
|
2905007WL013807
|
Janaki
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Janaki
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-003/1234
(SEMPALLI)
|
2905007000NRG23060620221049009
|
06/06/2022
|
SASIKALA
|
2905007WL013802
|
SASIKALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
SASIKALA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/1235
(SEMPALLI)
|
2905007000NRG23060620221049010
|
06/06/2022
|
VASANTHI
|
2905007WL013802
|
VASANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-003/1245
(SEMPALLI)
|
2905007000NRG23060620221049610
|
06/06/2022
|
SIKANDHAR
|
2905007WL013813
|
SIKANDHAR
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIKANDHAR
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1246
(SEMPALLI)
|
2905007000NRG23060620221049011
|
06/06/2022
|
NADHIYA
|
2905007WL013802
|
NADHIYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
NADHIYA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-003/1255
(SEMPALLI)
|
2905007000NRG23060620221049611
|
06/06/2022
|
PALANI
|
2905007WL013813
|
PALANI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-004/1222
(SEMPALLI)
|
2905007000NRG23060620221049014
|
06/06/2022
|
AMALA
|
2905007WL013802
|
AMALA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMALA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-004/1229
(SEMPALLI)
|
2905007000NRG23060620221049015
|
06/06/2022
|
VERAMMA
|
2905007WL013802
|
VERAMMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
VERAMMA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-004/1231
(SEMPALLI)
|
2905007000NRG23060620221049016
|
06/06/2022
|
NAGLAKSHMI
|
2905007WL013802
|
NAGLAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGLAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-004/1238
(SEMPALLI)
|
2905007000NRG23060620221049017
|
06/06/2022
|
SUJI
|
2905007WL013802
|
SUJI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUJI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-004/1273
(SEMPALLI)
|
2905007000NRG23060620221049018
|
06/06/2022
|
THAVAMANI
|
2905007WL013802
|
THAVAMANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAVAMANI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-007/1258
(SEMPALLI)
|
2905007000NRG23060620221049025
|
06/06/2022
|
GOMATHY
|
2905007WL013802
|
GOMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOMATHY
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-010/1132-A
(SEMPALLI)
|
2905007000NRG23060620221049027
|
06/06/2022
|
Kavitha
|
2905007WL013802
|
Kavitha
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-033/1105
(SEMPALLI)
|
2905007000NRG23060620221049612
|
06/06/2022
|
MAHALAKSHMI
|
2905007WL013813
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-033/316
(SEMPALLI)
|
2905007000NRG23060620221049429
|
06/06/2022
|
GUNASEKARAN
|
2905007WL013805
|
GUNASEKARAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
GUNASEKARAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-033/389
(SEMPALLI)
|
2905007000NRG23060620221049061
|
06/06/2022
|
SARGUNAM
|
2905007WL013802
|
SARGUNAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARGUNAM
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-033/610
(SEMPALLI)
|
2905007000NRG23060620221049067
|
06/06/2022
|
SUJATHA
|
2905007WL013802
|
SUJATHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUJATHA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/611
(SEMPALLI)
|
2905007000NRG23060620221049068
|
06/06/2022
|
chitra
|
2905007WL013802
|
chitra
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26009
|
26009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26009
|
26009
|
|
|
|
|
|
|
|