|
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-05-008-034-001/659
(MORTHANA)
|
2905008000NRG23270920222561925
|
27/09/2022
|
B RAJALAKSHMI
|
2905008WL053322
|
B RAJALAKSHMI
|
00078
|
CNRB0001452
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361514
|
|
B RAJALAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-001/673
(MORTHANA)
|
2905008000NRG23270920222561927
|
27/09/2022
|
JAYAKODI
|
2905008WL053322
|
JAYAKODI
|
00078
|
CNRB0001452
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-001/650
(MORTHANA)
|
2905008000NRG23270920222561914
|
27/09/2022
|
Mahendiran
|
2905008WL053322
|
Mahendiran
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahendiran
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-001/652
(MORTHANA)
|
2905008000NRG23270920222561915
|
27/09/2022
|
Jayanthi
|
2905008WL053322
|
Jayanthi
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayanthi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-001/535
(MORTHANA)
|
2905008000NRG23270920222561916
|
27/09/2022
|
RAMABAI
|
2905008WL053322
|
RAMABAI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMABAI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-001/551
(MORTHANA)
|
2905008000NRG23270920222561917
|
27/09/2022
|
MAGESWARI
|
2905008WL053322
|
MAGESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAGESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-001/557
(MORTHANA)
|
2905008000NRG23270920222561918
|
27/09/2022
|
VASANTHA
|
2905008WL053322
|
VASANTHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VASANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-001/602
(MORTHANA)
|
2905008000NRG23270920222561919
|
27/09/2022
|
MAIYURI
|
2905008WL053322
|
MAIYURI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAIYURI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-001/607
(MORTHANA)
|
2905008000NRG23270920222561920
|
27/09/2022
|
MURUGESH
|
2905008WL053322
|
MURUGESH
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGESH
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-001/609
(MORTHANA)
|
2905008000NRG23270920222561921
|
27/09/2022
|
GEETHA
|
2905008WL053322
|
GEETHA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
GEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-001/636
(MORTHANA)
|
2905008000NRG23270920222561922
|
27/09/2022
|
PREMALA
|
2905008WL053322
|
PREMALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
PREMALA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-001/638
(MORTHANA)
|
2905008000NRG23270920222561923
|
27/09/2022
|
Vasantha
|
2905008WL053322
|
Vasantha
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-001/639
(MORTHANA)
|
2905008000NRG23270920222561924
|
27/09/2022
|
Manjuveni
|
2905008WL053322
|
Manjuveni
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjuveni
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-001/671
(MORTHANA)
|
2905008000NRG23270920222561926
|
27/09/2022
|
GANTHA
|
2905008WL053322
|
GANTHA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
GANTHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-001/675
(MORTHANA)
|
2905008000NRG23270920222561928
|
27/09/2022
|
SARALA
|
2905008WL053322
|
SARALA
|
00415
|
SBIN0007791
|
404
|
404
|
Processed
|
12/10/2022
|
|
030361514
|
|
SARALA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-001/676
(MORTHANA)
|
2905008000NRG23270920222561929
|
27/09/2022
|
ANANDHI RAJAKANNU
|
2905008WL053322
|
ANANDHI RAJAKANNU
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANANDHI RAJAKANNU
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-001/677
(MORTHANA)
|
2905008000NRG23270920222561930
|
27/09/2022
|
SUJATHA SITHIRASENAN
|
2905008WL053322
|
SUJATHA SITHIRASENAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUJATHA SITHIRASENAN
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/134
(MORTHANA)
|
2905008000NRG23270920222561931
|
27/09/2022
|
RAJAPPAN
|
2905008WL053322
|
RAJAPPAN
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAPPAN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/395
(MORTHANA)
|
2905008000NRG23270920222561945
|
27/09/2022
|
VIMALA
|
2905008WL053322
|
VIMALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361514
|
|
VIMALA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/416
(MORTHANA)
|
2905008000NRG23270920222561956
|
27/09/2022
|
KALA
|
2905008WL053322
|
KALA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19876
|
19876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|