|
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-05-008-034-005/633
(MORTHANA)
|
2905008000NRG23031020222641114
|
03/10/2022
|
Gomathi
|
2905008WL055244
|
Gomathi
|
00078
|
CNRB0001452
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/43
(MORTHANA)
|
2905008000NRG23031020222641153
|
03/10/2022
|
VIJIBABU.
|
2905008WL055244
|
VIJIBABU.
|
00415
|
SBIN0000842
|
1212
|
1212
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/5
(MORTHANA)
|
2905008000NRG23031020222641159
|
03/10/2022
|
NEELAMMAL.
|
2905008WL055244
|
NEELAMMAL.
|
00415
|
SBIN0000842
|
1212
|
1212
|
Rejected
|
11/10/2022
|
|
010261474
|
Account closed
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/546
(MORTHANA)
|
2905008000NRG23031020222641163
|
03/10/2022
|
PRIYA
|
2905008WL055244
|
PRIYA
|
00415
|
SBIN0000842
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-005/481-A
(MORTHANA)
|
2905008000NRG23031020222641113
|
03/10/2022
|
SATHYRAJ
|
2905008WL055244
|
SATHYRAJ
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
SATHYRAJ
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/11
(MORTHANA)
|
2905008000NRG23031020222641116
|
03/10/2022
|
RAJAGOPAL
|
2905008WL055244
|
RAJAGOPAL
|
00415
|
SBIN0007791
|
404
|
404
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAGOPAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/165
(MORTHANA)
|
2905008000NRG23031020222641124
|
03/10/2022
|
KOMALA
|
2905008WL055244
|
KOMALA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261474
|
|
KOMALA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/245
(MORTHANA)
|
2905008000NRG23031020222641131
|
03/10/2022
|
JAYALAKSHMI
|
2905008WL055244
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/249
(MORTHANA)
|
2905008000NRG23031020222641133
|
03/10/2022
|
ANITHA
|
2905008WL055244
|
ANITHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23031020222641141
|
03/10/2022
|
GEETHA
|
2905008WL055244
|
GEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
GEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/472
(MORTHANA)
|
2905008000NRG23031020222641157
|
03/10/2022
|
PARVATHY
|
2905008WL055244
|
PARVATHY
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARVATHY
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/518
(MORTHANA)
|
2905008000NRG23031020222641160
|
03/10/2022
|
PRIYA
|
2905008WL055244
|
PRIYA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
PRIYA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/519-B
(MORTHANA)
|
2905008000NRG23031020222641161
|
03/10/2022
|
JAGATHISWARI
|
2905008WL055244
|
JAGATHISWARI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAGATHISWARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/60
(MORTHANA)
|
2905008000NRG23031020222641165
|
03/10/2022
|
PREMA
|
2905008WL055244
|
PREMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
PREMA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/605
(MORTHANA)
|
2905008000NRG23031020222641166
|
03/10/2022
|
ROJAVATHY
|
2905008WL055244
|
ROJAVATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
ROJAVATHY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/631
(MORTHANA)
|
2905008000NRG23031020222641167
|
03/10/2022
|
DEEPA
|
2905008WL055244
|
DEEPA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
DEEPA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/75
(MORTHANA)
|
2905008000NRG23031020222641168
|
03/10/2022
|
VENDAMANI
|
2905008WL055244
|
VENDAMANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VENDAMANI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/91
(MORTHANA)
|
2905008000NRG23031020222641171
|
03/10/2022
|
SATHIYAKUMARI
|
2905008WL055244
|
SATHIYAKUMARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SATHIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14858
|
14858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19706
|
19706
|
|
|
|
|
|
|
|