|
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-05-007-033-005/1156-A
(SEMPALLI)
|
2905007000NRG23130920222426939
|
13/09/2022
|
Rajammal
|
2905007WL0049297
|
Rajammal
|
00415
|
SBIN0007791
|
985
|
985
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23130920222426940
|
13/09/2022
|
PERIYAPPU
|
2905007WL0049297
|
PERIYAPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23130920222426941
|
13/09/2022
|
PERIYAPPU
|
2905007WL0049297
|
PERIYAPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23130920222426942
|
13/09/2022
|
PERIYAPPU
|
2905007WL0049297
|
PERIYAPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23130920222426943
|
13/09/2022
|
PERIYAPPU
|
2905007WL0049297
|
PERIYAPPU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-005/975
(SEMPALLI)
|
2905007000NRG23130920222426944
|
13/09/2022
|
KALPANA
|
2905007WL0049297
|
KALPANA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
14/10/2022
|
|
035857992
|
|
KALPANA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-005/981
(SEMPALLI)
|
2905007000NRG23130920222426945
|
13/09/2022
|
SUGUNA
|
2905007WL0049297
|
SUGUNA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUGUNA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG23130920222426946
|
13/09/2022
|
SELVI
|
2905007WL0049297
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-033/1333
(SEMPALLI)
|
2905007000NRG23130920222426947
|
13/09/2022
|
KANTHAMMAL
|
2905007WL0049297
|
KANTHAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Rejected
|
18/10/2022
|
|
035857992
|
No Such Account
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-033/2
(SEMPALLI)
|
2905007000NRG23130920222426950
|
13/09/2022
|
MUNIYAMMAL
|
2905007WL0049297
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUNIYAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23130920222426948
|
13/09/2022
|
DEVAN
|
2905007WL0049297
|
DEVAN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
035857992
|
Account closed
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-033/39
(SEMPALLI)
|
2905007000NRG23130920222426949
|
13/09/2022
|
DEVAN
|
2905007WL0049297
|
DEVAN
|
00415
|
SBIN0007791
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
035857992
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14738
|
14738
|
|
|
|
|
|
|
|