|
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-05-007-038-002/1170
(THATTAPARAI)
|
2905007000NRG23210620221356255
|
21/06/2022
|
VIJAYASANTHI
|
2905007WL020090
|
VIJAYASANTHI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYASANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/62
(THATTAPARAI)
|
2905007000NRG23210620221356330
|
21/06/2022
|
Kousalaya
|
2905007WL020090
|
Kousalaya
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kousalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-002/1139
(THATTAPARAI)
|
2905007000NRG23210620221356254
|
21/06/2022
|
JAYANTHI
|
2905007WL020090
|
JAYANTHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-005/933
(THATTAPARAI)
|
2905007000NRG23210620221356271
|
21/06/2022
|
SANTHI
|
2905007WL020090
|
SANTHI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/1053-A
(THATTAPARAI)
|
2905007000NRG23210620221356276
|
21/06/2022
|
priya
|
2905007WL020090
|
priya
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
priya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/1067-A
(THATTAPARAI)
|
2905007000NRG23210620221356280
|
21/06/2022
|
Sangeetha
|
2905007WL020090
|
Sangeetha
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/1099-A
(THATTAPARAI)
|
2905007000NRG23210620221356283
|
21/06/2022
|
Sangeetha
|
2905007WL020090
|
Sangeetha
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/281
(THATTAPARAI)
|
2905007000NRG23210620221356314
|
21/06/2022
|
RAJIVEL
|
2905007WL020090
|
RAJIVEL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJIVEL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/317
(THATTAPARAI)
|
2905007000NRG23210620221356319
|
21/06/2022
|
CHINNAMMAL
|
2905007WL020090
|
CHINNAMMAL
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAMMAL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/42
(THATTAPARAI)
|
2905007000NRG23210620221356322
|
21/06/2022
|
CHAKKARAI
|
2905007WL020090
|
CHAKKARAI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHAKKARAI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/66
(THATTAPARAI)
|
2905007000NRG23210620221356332
|
21/06/2022
|
RAJAKUMARI
|
2905007WL020090
|
RAJAKUMARI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAKUMARI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/81
(THATTAPARAI)
|
2905007000NRG23210620221356346
|
21/06/2022
|
BAKIYALAKSHMI
|
2905007WL020090
|
BAKIYALAKSHMI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAKIYALAKSHMI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/97
(THATTAPARAI)
|
2905007000NRG23210620221356355
|
21/06/2022
|
Radha
|
2905007WL020090
|
Radha
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11047
|
11047
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-003/1131
(THATTAPARAI)
|
2905007000NRG23210620221356257
|
21/06/2022
|
MEENA
|
2905007WL020090
|
MEENA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-003/1136
(THATTAPARAI)
|
2905007000NRG23210620221356258
|
21/06/2022
|
THENMOZHLI
|
2905007WL020090
|
THENMOZHLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
THENMOZHLI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-003/1147
(THATTAPARAI)
|
2905007000NRG23210620221356259
|
21/06/2022
|
AMMU
|
2905007WL020090
|
AMMU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMMU
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-003/1152
(THATTAPARAI)
|
2905007000NRG23210620221356260
|
21/06/2022
|
JAGADESAN
|
2905007WL020090
|
JAGADESAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAGADESAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-003/1173
(THATTAPARAI)
|
2905007000NRG23210620221356261
|
21/06/2022
|
GAJENDREN
|
2905007WL020090
|
GAJENDREN
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596914
|
|
GAJENDREN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-005/1134
(THATTAPARAI)
|
2905007000NRG23210620221356268
|
21/06/2022
|
GEETHA
|
2905007WL020090
|
GEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
GEETHA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-005/1172
(THATTAPARAI)
|
2905007000NRG23210620221356269
|
21/06/2022
|
REVATHY
|
2905007WL020090
|
REVATHY
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596914
|
|
REVATHY
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/105
(THATTAPARAI)
|
2905007000NRG23210620221356275
|
21/06/2022
|
PRIYADHARSHINI
|
2905007WL020090
|
PRIYADHARSHINI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYADHARSHINI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/1054-A
(THATTAPARAI)
|
2905007000NRG23210620221356277
|
21/06/2022
|
Kalaiselvi
|
2905007WL020090
|
Kalaiselvi
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalaiselvi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/106
(THATTAPARAI)
|
2905007000NRG23210620221356279
|
21/06/2022
|
SANDHIYAMANI
|
2905007WL020090
|
SANDHIYAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANDHIYAMANI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/1074-A
(THATTAPARAI)
|
2905007000NRG23210620221356281
|
21/06/2022
|
SELVI
|
2905007WL020090
|
SELVI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/171
(THATTAPARAI)
|
2905007000NRG23210620221356302
|
21/06/2022
|
SUNDARI
|
2905007WL020090
|
SUNDARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUNDARI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/242
(THATTAPARAI)
|
2905007000NRG23210620221356312
|
21/06/2022
|
MURTHY
|
2905007WL020090
|
MURTHY
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596914
|
|
MURTHY
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/34
(THATTAPARAI)
|
2905007000NRG23210620221356321
|
21/06/2022
|
MANOKARAN
|
2905007WL020090
|
MANOKARAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANOKARAN
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/90
(THATTAPARAI)
|
2905007000NRG23210620221356351
|
21/06/2022
|
VASANTHI
|
2905007WL020090
|
VASANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15951
|
15951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30330
|
30330
|
|
|
|
|
|
|
|