|
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-05-007-037-003/202
(THALAYATHAM)
|
2905007000NRG23061120222996374
|
06/11/2022
|
RANI
|
2905007WL064528
|
RANI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-004/167
(THALAYATHAM)
|
2905007000NRG23061120222996376
|
06/11/2022
|
MALLIGA
|
2905007WL064528
|
MALLIGA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23061120222996377
|
06/11/2022
|
LOKESWARI M
|
2905007WL064528
|
LOKESWARI M
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/13
(THALAYATHAM)
|
2905007000NRG23061120222996378
|
06/11/2022
|
VICTORIA
|
2905007WL064528
|
VICTORIA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/160
(THALAYATHAM)
|
2905007000NRG23061120222996380
|
06/11/2022
|
SAKILA V
|
2905007WL064528
|
SAKILA V
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKILA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/17
(THALAYATHAM)
|
2905007000NRG23061120222996381
|
06/11/2022
|
VASUGI
|
2905007WL064528
|
VASUGI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/184
(THALAYATHAM)
|
2905007000NRG23061120222996382
|
06/11/2022
|
LALITHA
|
2905007WL064528
|
LALITHA
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/187
(THALAYATHAM)
|
2905007000NRG23061120222996383
|
06/11/2022
|
POONGODI
|
2905007WL064528
|
POONGODI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/194
(THALAYATHAM)
|
2905007000NRG23061120222996385
|
06/11/2022
|
GUNAVATHI
|
2905007WL064528
|
GUNAVATHI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/205-A
(THALAYATHAM)
|
2905007000NRG23061120222996386
|
06/11/2022
|
SEETHA
|
2905007WL064528
|
SEETHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/218-A
(THALAYATHAM)
|
2905007000NRG23061120222996387
|
06/11/2022
|
THILAGAVATHI
|
2905007WL064528
|
THILAGAVATHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/8
(THALAYATHAM)
|
2905007000NRG23061120222996389
|
06/11/2022
|
RAJINA
|
2905007WL064528
|
RAJINA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/93-A
(THALAYATHAM)
|
2905007000NRG23061120222996390
|
06/11/2022
|
UNNAMALAI K
|
2905007WL064528
|
UNNAMALAI K
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-038/175-B
(THALAYATHAM)
|
2905007000NRG23061120222996392
|
06/11/2022
|
Russia
|
2905007WL064528
|
Russia
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Russia
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-038/86-A
(THALAYATHAM)
|
2905007000NRG23061120222996398
|
06/11/2022
|
SAVITHARI
|
2905007WL064528
|
SAVITHARI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|