|
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-05-007-013-013/330
(KALLAPADI)
|
2905007000NRG23040620220997896
|
07/06/2022
|
SUSELLA
|
2905007WL0013017
|
SUSELLA
|
00176
|
IDIB000G018
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUSELLA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/771
(RAMALAI)
|
2905007000NRG23040620220995623
|
07/06/2022
|
S VASANTHA
|
2905007WL0012985
|
S VASANTHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937027
|
|
S VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/458-A
(MEL ALATHUR)
|
2905007000NRG23040620220995629
|
07/06/2022
|
kavitha
|
2905007WL0012989
|
kavitha
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/513
(PARADARAMI)
|
2905007000NRG23040620220995624
|
07/06/2022
|
ETHIRAJI.
|
2905007WL0012986
|
ETHIRAJI.
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
ETHIRAJI.
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/966
(PARADARAMI)
|
2905007000NRG23040620220995625
|
07/06/2022
|
VIJAYAKUMAR
|
2905007WL0012986
|
VIJAYAKUMAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23040620220995627
|
07/06/2022
|
GEETHA
|
2905007WL0012988
|
GEETHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
GEETHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/1476-A
(AGRAHARAM)
|
2905007000NRG23040620220996263
|
07/06/2022
|
MANJULA
|
2905007WL0012999
|
MANJULA
|
00415
|
SBIN0007791
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/183
(AGRAHARAM)
|
2905007000NRG23040620220995628
|
07/06/2022
|
MAHALAKSHMI
|
2905007WL0012988
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHALAKSHMI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-024/587-A
(NELLOREPET)
|
2905007000NRG23040620220995626
|
07/06/2022
|
THIRUMATHI
|
2905007WL0012987
|
THIRUMATHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937027
|
|
THIRUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11469
|
11469
|
|
|
|
|
|
|
|