|
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-05-008-034-034/546
(MORTHANA)
|
2905008000NRG23050720221562596
|
05/07/2022
|
PRIYA
|
2905008WL026260
|
PRIYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/648
(MORTHANA)
|
2905008000NRG23050720221562531
|
05/07/2022
|
ESWARI
|
2905008WL026260
|
ESWARI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
ESWARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-005/481-A
(MORTHANA)
|
2905008000NRG23050720221562532
|
05/07/2022
|
CHELLAMUTHU
|
2905008WL026260
|
CHELLAMUTHU
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHELLAMUTHU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/11
(MORTHANA)
|
2905008000NRG23050720221562535
|
05/07/2022
|
RAJAGOPAL
|
2905008WL026260
|
RAJAGOPAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAGOPAL
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/126
(MORTHANA)
|
2905008000NRG23050720221562540
|
05/07/2022
|
MEHARANI
|
2905008WL026260
|
MEHARANI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEHARANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/165
(MORTHANA)
|
2905008000NRG23050720221562544
|
05/07/2022
|
KOMALA
|
2905008WL026260
|
KOMALA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
08/07/2022
|
|
027753937
|
|
KOMALA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/187
(MORTHANA)
|
2905008000NRG23050720221562547
|
05/07/2022
|
KILIYAMMA
|
2905008WL026260
|
KILIYAMMA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
KILIYAMMA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/227
(MORTHANA)
|
2905008000NRG23050720221562551
|
05/07/2022
|
SANGEETHA
|
2905008WL026260
|
SANGEETHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/245
(MORTHANA)
|
2905008000NRG23050720221562557
|
05/07/2022
|
JAYALAKSHMI
|
2905008WL026260
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYALAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/249
(MORTHANA)
|
2905008000NRG23050720221562559
|
05/07/2022
|
ANITHA
|
2905008WL026260
|
ANITHA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23050720221562569
|
05/07/2022
|
GEETHA
|
2905008WL026260
|
GEETHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/343
(MORTHANA)
|
2905008000NRG23050720221562570
|
05/07/2022
|
SELVI S
|
2905008WL026260
|
SELVI S
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI S
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/350
(MORTHANA)
|
2905008000NRG23050720221562572
|
05/07/2022
|
JAYANTHI
|
2905008WL026260
|
JAYANTHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYANTHI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/472
(MORTHANA)
|
2905008000NRG23050720221562589
|
05/07/2022
|
PARVATHY
|
2905008WL026260
|
PARVATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVATHY
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/51
(MORTHANA)
|
2905008000NRG23050720221562592
|
05/07/2022
|
CHANDRAMATHY
|
2905008WL026260
|
CHANDRAMATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRAMATHY
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/518
(MORTHANA)
|
2905008000NRG23050720221562593
|
05/07/2022
|
PRIYA
|
2905008WL026260
|
PRIYA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/519-B
(MORTHANA)
|
2905008000NRG23050720221562594
|
05/07/2022
|
JAGATHISWARI
|
2905008WL026260
|
JAGATHISWARI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGATHISWARI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/60
(MORTHANA)
|
2905008000NRG23050720221562599
|
05/07/2022
|
PREMA
|
2905008WL026260
|
PREMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PREMA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/603
(MORTHANA)
|
2905008000NRG23050720221562600
|
05/07/2022
|
AMIRTHAMMAL
|
2905008WL026260
|
AMIRTHAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMIRTHAMMAL
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/605
(MORTHANA)
|
2905008000NRG23050720221562601
|
05/07/2022
|
ROJAVATHY
|
2905008WL026260
|
ROJAVATHY
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
ROJAVATHY
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/630
(MORTHANA)
|
2905008000NRG23050720221562603
|
05/07/2022
|
MAYURI
|
2905008WL026260
|
MAYURI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAYURI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/66
(MORTHANA)
|
2905008000NRG23050720221562604
|
05/07/2022
|
NAGESWARI
|
2905008WL026260
|
NAGESWARI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGESWARI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/75
(MORTHANA)
|
2905008000NRG23050720221562607
|
05/07/2022
|
VENDAMANI
|
2905008WL026260
|
VENDAMANI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENDAMANI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/91
(MORTHANA)
|
2905008000NRG23050720221562613
|
05/07/2022
|
MURUGAN
|
2905008WL026260
|
MURUGAN
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAN
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/91
(MORTHANA)
|
2905008000NRG23050720221562614
|
05/07/2022
|
SATHIYAKUMARI
|
2905008WL026260
|
SATHIYAKUMARI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20890
|
20890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21890
|
21890
|
|
|
|
|
|
|
|