|
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-05-007-037-002/242
(THALAYATHAM)
|
2905007000NRG23190720221726096
|
19/07/2022
|
BHUVANESWARI
|
2905007WL031076
|
BHUVANESWARI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHUVANESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-004/209
(THALAYATHAM)
|
2905007000NRG23190720221726100
|
19/07/2022
|
SANTHI
|
2905007WL031076
|
SANTHI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/240
(THALAYATHAM)
|
2905007000NRG23190720221726105
|
19/07/2022
|
SIVAGAMI
|
2905007WL031076
|
SIVAGAMI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
SIVAGAMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/139
(THALAYATHAM)
|
2905007000NRG23190720221726109
|
19/07/2022
|
Venkatesan
|
2905007WL031076
|
Venkatesan
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
Venkatesan
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/191
(THALAYATHAM)
|
2905007000NRG23190720221726124
|
19/07/2022
|
Thenmozhi
|
2905007WL031076
|
Thenmozhi
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thenmozhi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/20
(THALAYATHAM)
|
2905007000NRG23190720221726128
|
19/07/2022
|
KIRUBAMANI N
|
2905007WL031076
|
KIRUBAMANI N
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
KIRUBAMANI N
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/36
(THALAYATHAM)
|
2905007000NRG23190720221726136
|
19/07/2022
|
JOTHI
|
2905007WL031076
|
JOTHI
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/95
(THALAYATHAM)
|
2905007000NRG23190720221726146
|
19/07/2022
|
MRSMALARKODI M
|
2905007WL031076
|
MRSMALARKODI M
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
MRSMALARKODI M
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23190720221726152
|
19/07/2022
|
Parimala
|
2905007WL031076
|
Parimala
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
Parimala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/256
(THALAYATHAM)
|
2905007000NRG23190720221726153
|
19/07/2022
|
Bhavani
|
2905007WL031076
|
Bhavani
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
Bhavani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-038/258
(THALAYATHAM)
|
2905007000NRG23190720221726154
|
19/07/2022
|
Santhi
|
2905007WL031076
|
Santhi
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-039/236
(THALAYATHAM)
|
2905007000NRG23190720221726156
|
19/07/2022
|
AMUTHA
|
2905007WL031076
|
AMUTHA
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMUTHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-039/237
(THALAYATHAM)
|
2905007000NRG23190720221726157
|
19/07/2022
|
RAMANAI
|
2905007WL031076
|
RAMANAI
|
00415
|
SBIN0000842
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|