|
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-05-007-029-029/245
(PERUMBADI)
|
2905007000NRG23290820222255754
|
29/08/2022
|
KARPAGAM N
|
2905007WL044842
|
KARPAGAM N
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAM N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/136
(PERUMBADI)
|
2905007000NRG23290820222255747
|
29/08/2022
|
LAKSHMI R
|
2905007WL044842
|
LAKSHMI R
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/168
(PERUMBADI)
|
2905007000NRG23290820222255748
|
29/08/2022
|
SADHASIVAM
|
2905007WL044842
|
SADHASIVAM
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SADHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/21
(PERUMBADI)
|
2905007000NRG23290820222255751
|
29/08/2022
|
KANAGA R
|
2905007WL044842
|
KANAGA R
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAGA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/220
(PERUMBADI)
|
2905007000NRG23290820222255752
|
29/08/2022
|
LATHA S
|
2905007WL044842
|
LATHA S
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/235
(PERUMBADI)
|
2905007000NRG23290820222255753
|
29/08/2022
|
LATHA S
|
2905007WL044842
|
LATHA S
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/25
(PERUMBADI)
|
2905007000NRG23290820222255755
|
29/08/2022
|
PADMA G
|
2905007WL044842
|
PADMA G
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/294
(PERUMBADI)
|
2905007000NRG23290820222255756
|
29/08/2022
|
VIJAYA P
|
2905007WL044842
|
VIJAYA P
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/319-A
(PERUMBADI)
|
2905007000NRG23290820222255757
|
29/08/2022
|
KALPANA
|
2905007WL044842
|
KALPANA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALPANA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23290820222255758
|
29/08/2022
|
KOTTESWARI M
|
2905007WL044842
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/347
(PERUMBADI)
|
2905007000NRG23290820222255759
|
29/08/2022
|
ASHA B
|
2905007WL044842
|
ASHA B
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ASHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|