|
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-05-008-034-034/662-A
(MORTHANA)
|
2905008000NRG23140620221263755
|
14/06/2022
|
Sandhiya
|
2905008WL017264
|
Sandhiya
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/300
(MORTHANA)
|
2905008000NRG23140620221263721
|
14/06/2022
|
JEEVITHA
|
2905008WL017264
|
JEEVITHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JEEVITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/300
(MORTHANA)
|
2905008000NRG23140620221263720
|
14/06/2022
|
LOGAN
|
2905008WL017264
|
LOGAN
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LOGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/494
(MORTHANA)
|
2905008000NRG23140620221263747
|
14/06/2022
|
PRIYA..
|
2905008WL017264
|
PRIYA..
|
00176
|
IDIB000P130
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRIYA..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-005/637
(MORTHANA)
|
2905008000NRG23140620221263690
|
14/06/2022
|
ASWINI
|
2905008WL017264
|
ASWINI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
ASWINI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/162
(MORTHANA)
|
2905008000NRG23140620221263697
|
14/06/2022
|
SANGEETHA
|
2905008WL017264
|
SANGEETHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGEETHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/178
(MORTHANA)
|
2905008000NRG23140620221263698
|
14/06/2022
|
AMUDHA
|
2905008WL017264
|
AMUDHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUDHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/213
(MORTHANA)
|
2905008000NRG23140620221263707
|
14/06/2022
|
SAVITHIRI
|
2905008WL017264
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAVITHIRI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/277
(MORTHANA)
|
2905008000NRG23140620221263710
|
14/06/2022
|
CHINNAMMAL
|
2905008WL017264
|
CHINNAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAMMAL
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/286
(MORTHANA)
|
2905008000NRG23140620221263712
|
14/06/2022
|
UMA
|
2905008WL017264
|
UMA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/289
(MORTHANA)
|
2905008000NRG23140620221263714
|
14/06/2022
|
CHINNA PAPPA
|
2905008WL017264
|
CHINNA PAPPA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNA PAPPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/290
(MORTHANA)
|
2905008000NRG23140620221263716
|
14/06/2022
|
SARASWATHI
|
2905008WL017264
|
SARASWATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASWATHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/294
(MORTHANA)
|
2905008000NRG23140620221263718
|
14/06/2022
|
AMSA
|
2905008WL017264
|
AMSA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMSA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/307
(MORTHANA)
|
2905008000NRG23140620221263722
|
14/06/2022
|
PUSHPA
|
2905008WL017264
|
PUSHPA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUSHPA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/369
(MORTHANA)
|
2905008000NRG23140620221263731
|
14/06/2022
|
DHANALAKSHMI
|
2905008WL017264
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/37
(MORTHANA)
|
2905008000NRG23140620221263732
|
14/06/2022
|
AMUDHA
|
2905008WL017264
|
AMUDHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUDHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/426
(MORTHANA)
|
2905008000NRG23140620221263736
|
14/06/2022
|
DHANANJAYAN
|
2905008WL017264
|
DHANANJAYAN
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANANJAYAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/427
(MORTHANA)
|
2905008000NRG23140620221263737
|
14/06/2022
|
Rajeswari
|
2905008WL017264
|
Rajeswari
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajeswari
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/451
(MORTHANA)
|
2905008000NRG23140620221263739
|
14/06/2022
|
JAYALAKSHMI
|
2905008WL017264
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYALAKSHMI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/466
(MORTHANA)
|
2905008000NRG23140620221263741
|
14/06/2022
|
PUSHPA
|
2905008WL017264
|
PUSHPA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUSHPA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/476
(MORTHANA)
|
2905008000NRG23140620221263742
|
14/06/2022
|
GEETHA
|
2905008WL017264
|
GEETHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GEETHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/484
(MORTHANA)
|
2905008000NRG23140620221263744
|
14/06/2022
|
LAKSHMIYAMMAL
|
2905008WL017264
|
LAKSHMIYAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMIYAMMAL
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/489-A
(MORTHANA)
|
2905008000NRG23140620221263746
|
14/06/2022
|
AMUTHA
|
2905008WL017264
|
AMUTHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUTHA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/494
(MORTHANA)
|
2905008000NRG23140620221263748
|
14/06/2022
|
MANIKANDAN
|
2905008WL017264
|
MANIKANDAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIKANDAN
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/52
(MORTHANA)
|
2905008000NRG23140620221263751
|
14/06/2022
|
LAKSHMI
|
2905008WL017264
|
LAKSHMI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/538
(MORTHANA)
|
2905008000NRG23140620221263753
|
14/06/2022
|
SANGEETHA
|
2905008WL017264
|
SANGEETHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGEETHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/632
(MORTHANA)
|
2905008000NRG23140620221263754
|
14/06/2022
|
SRI DEVI
|
2905008WL017264
|
SRI DEVI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SRI DEVI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/663
(MORTHANA)
|
2905008000NRG23140620221263756
|
14/06/2022
|
KANIMOZHI
|
2905008WL017264
|
KANIMOZHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANIMOZHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/669
(MORTHANA)
|
2905008000NRG23140620221263757
|
14/06/2022
|
REVATHI
|
2905008WL017264
|
REVATHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/72
(MORTHANA)
|
2905008000NRG23140620221263760
|
14/06/2022
|
SUJATHA
|
2905008WL017264
|
SUJATHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUJATHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/87
(MORTHANA)
|
2905008000NRG23140620221263763
|
14/06/2022
|
CHINNAPONNU
|
2905008WL017264
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAPONNU
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/93
(MORTHANA)
|
2905008000NRG23140620221263764
|
14/06/2022
|
ESWARI
|
2905008WL017264
|
ESWARI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252211
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36930
|
36930
|
|
|
|
|
|
|
|