|
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-05-007-001-001/414
(AGRAHARAM)
|
2905007000NRG23160520220357659
|
16/05/2022
|
KOTEESVARAN
|
2905007WL006576
|
KOTEESVARAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOTEESVARAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/434
(AGRAHARAM)
|
2905007000NRG23160520220357673
|
16/05/2022
|
MANIYAMMA
|
2905007WL006576
|
MANIYAMMA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIYAMMA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-001/436
(AGRAHARAM)
|
2905007000NRG23160520220357676
|
16/05/2022
|
POONGAVANAM
|
2905007WL006576
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONGAVANAM
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-003/1388-A
(AGRAHARAM)
|
2905007000NRG23160520220357719
|
16/05/2022
|
Nagaveni
|
2905007WL006576
|
Nagaveni
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagaveni
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-003/1389-A
(AGRAHARAM)
|
2905007000NRG23160520220357720
|
16/05/2022
|
Bakkiyalakshmi
|
2905007WL006576
|
Bakkiyalakshmi
|
00415
|
SBIN0007791
|
197
|
197
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakkiyalakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-003/1479-A
(AGRAHARAM)
|
2905007000NRG23160520220357722
|
16/05/2022
|
Vani
|
2905007WL006576
|
Vani
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vani
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-003/1480-A
(AGRAHARAM)
|
2905007000NRG23160520220357723
|
16/05/2022
|
Manju
|
2905007WL006576
|
Manju
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manju
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-003/642-A
(AGRAHARAM)
|
2905007000NRG23160520220357733
|
16/05/2022
|
PRIYANKKA
|
2905007WL006576
|
PRIYANKKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYANKKA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-007/1381-A
(AGRAHARAM)
|
2905007000NRG23160520220357741
|
16/05/2022
|
Subulakshmi
|
2905007WL006576
|
Subulakshmi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subulakshmi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-009/1342
(AGRAHARAM)
|
2905007000NRG23160520220357742
|
16/05/2022
|
TAMILARASI
|
2905007WL006576
|
TAMILARASI
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015437983
|
|
TAMILARASI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-011/1538
(AGRAHARAM)
|
2905007000NRG23160520220357744
|
16/05/2022
|
LATHA
|
2905007WL006576
|
LATHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-012/1562
(AGRAHARAM)
|
2905007000NRG23160520220357746
|
16/05/2022
|
PADMAVATHY
|
2905007WL006576
|
PADMAVATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015437983
|
|
PADMAVATHY
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-016/1240
(AGRAHARAM)
|
2905007000NRG23160520220357750
|
16/05/2022
|
SANGEETHA
|
2905007WL006576
|
SANGEETHA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANGEETHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-016/1390-A
(AGRAHARAM)
|
2905007000NRG23160520220357752
|
16/05/2022
|
Gowramma
|
2905007WL006576
|
Gowramma
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowramma
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-016/1391-A
(AGRAHARAM)
|
2905007000NRG23160520220357753
|
16/05/2022
|
Sarala
|
2905007WL006576
|
Sarala
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sarala
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-016/1458-A
(AGRAHARAM)
|
2905007000NRG23160520220357754
|
16/05/2022
|
Mageshwari
|
2905007WL006576
|
Mageshwari
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-016/1515-A
(AGRAHARAM)
|
2905007000NRG23160520220357755
|
16/05/2022
|
Chandra
|
2905007WL006576
|
Chandra
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|