|
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-05-007-019-019/33
(MEL ALATHUR)
|
2905007000NRG23180620221311992
|
18/06/2022
|
VEERAMMAL
|
2905007WL0018709
|
VEERAMMAL
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG23180620221312064
|
18/06/2022
|
LATHA
|
2905007WL0018713
|
LATHA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596965
|
|
LATHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-009/267
(NELLOREPET)
|
2905007000NRG23180620221312065
|
18/06/2022
|
PANCHALAI
|
2905007WL0018713
|
PANCHALAI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-012/308
(NELLOREPET)
|
2905007000NRG23180620221312066
|
18/06/2022
|
VASUGI
|
2905007WL0018713
|
VASUGI
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASUGI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG23180620221312067
|
18/06/2022
|
SARASWATHI
|
2905007WL0018713
|
SARASWATHI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG23180620221312068
|
18/06/2022
|
SARASWATHI
|
2905007WL0018713
|
SARASWATHI
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARASWATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-024/169
(NELLOREPET)
|
2905007000NRG23180620221312069
|
18/06/2022
|
INDIRANI
|
2905007WL0018713
|
INDIRANI
|
00415
|
SBIN0000842
|
1170
|
1170
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG23180620221312070
|
18/06/2022
|
KANTHA
|
2905007WL0018713
|
KANTHA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANTHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-024/206
(NELLOREPET)
|
2905007000NRG23180620221312071
|
18/06/2022
|
BUJJIAMMA
|
2905007WL0018713
|
BUJJIAMMA
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
BUJJIAMMA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG23180620221312072
|
18/06/2022
|
MALAR
|
2905007WL0018713
|
MALAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9595
|
9595
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/1170-A
(AGRAHARAM)
|
2905007000NRG23180620221324850
|
18/06/2022
|
RANJEETHAM.
|
2905007WL0019053
|
RANJEETHAM.
|
00415
|
SBIN0007791
|
1182
|
1182
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/1177
(AGRAHARAM)
|
2905007000NRG23180620221324851
|
18/06/2022
|
GEETHA
|
2905007WL0019053
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-005/1147-A
(SEMPALLI)
|
2905007000NRG23180620221324853
|
18/06/2022
|
KUPPUSAMY
|
2905007WL0019054
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23180620221311996
|
18/06/2022
|
AMSAVENI M
|
2905004WL0018712
|
AMSAVENI M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMSAVENI M
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/306
(GOLLAMANGALAM)
|
2905004000NRG23180620221311997
|
18/06/2022
|
ROSE
|
2905004WL0018712
|
ROSE
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
ROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16726
|
16726
|
|
|
|
|
|
|
|