|
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-05-007-001-001/359
(AGRAHARAM)
|
2905007000NRG23160820222089577
|
16/08/2022
|
RAJA MUNISAMY
|
2905007WL040437
|
RAJA MUNISAMY
|
00045
|
BARB0GUDIYA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJA MUNISAMY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-001-001/359
(AGRAHARAM)
|
2905007000NRG23160820222089578
|
16/08/2022
|
TAMILARASAN RAJA
|
2905007WL040437
|
TAMILARASAN RAJA
|
00045
|
BARB0GUDIYA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASAN RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-001-012/1567
(AGRAHARAM)
|
2905007000NRG23160820222089555
|
16/08/2022
|
THILAKA
|
2905007WL040435
|
THILAKA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THILAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-001-001/1028-A
(AGRAHARAM)
|
2905007000NRG23160820222089572
|
16/08/2022
|
KANNAN
|
2905007WL040437
|
KANNAN
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAN
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-001/1494-A
(AGRAHARAM)
|
2905007000NRG23160820222089536
|
16/08/2022
|
Santha
|
2905007WL040434
|
Santha
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-001-001/246
(AGRAHARAM)
|
2905007000NRG23160820222089574
|
16/08/2022
|
KUPPUSAMY
|
2905007WL040437
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPUSAMY
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-001-001/357
(AGRAHARAM)
|
2905007000NRG23160820222089488
|
16/08/2022
|
SURESH
|
2905007WL040430
|
SURESH
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURESH
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-001-001/998
(AGRAHARAM)
|
2905007000NRG23160820222089523
|
16/08/2022
|
UTHIRA
|
2905007WL040433
|
UTHIRA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
UTHIRA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-001-005/1432
(AGRAHARAM)
|
2905007000NRG23160820222089510
|
16/08/2022
|
BASKAR NARAYANASAMI
|
2905007WL040432
|
BASKAR NARAYANASAMI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
BASKAR NARAYANASAMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-001-005/1432
(AGRAHARAM)
|
2905007000NRG23160820222089508
|
16/08/2022
|
KALAVATHY
|
2905007WL040432
|
KALAVATHY
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHY
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-005/1432
(AGRAHARAM)
|
2905007000NRG23160820222089509
|
16/08/2022
|
NARAYANANSAMY VARADAIYAN
|
2905007WL040432
|
NARAYANANSAMY VARADAIYAN
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
NARAYANANSAMY VARADAIYAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-012/1502-A
(AGRAHARAM)
|
2905007000NRG23160820222089512
|
16/08/2022
|
Sumathi
|
2905007WL040432
|
Sumathi
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-014/1296
(AGRAHARAM)
|
2905007000NRG23160820222089528
|
16/08/2022
|
BABU
|
2905007WL040433
|
BABU
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABU
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-014/1475-A
(AGRAHARAM)
|
2905007000NRG23160820222089493
|
16/08/2022
|
Chitra
|
2905007WL040430
|
Chitra
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-016/1458-A
(AGRAHARAM)
|
2905007000NRG23160820222089393
|
16/08/2022
|
Mageshwari
|
2905007WL040426
|
Mageshwari
|
00415
|
SBIN0007791
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-001-019/1403-A
(AGRAHARAM)
|
2905007000NRG23160820222089394
|
16/08/2022
|
Manimegalai
|
2905007WL040426
|
Manimegalai
|
00415
|
SBIN0007791
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-001-019/1558
(AGRAHARAM)
|
2905007000NRG23160820222089498
|
16/08/2022
|
GAYATHRI
|
2905007WL040431
|
GAYATHRI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAYATHRI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-001-021/1490-A
(AGRAHARAM)
|
2905007000NRG23160820222089529
|
16/08/2022
|
Mythili
|
2905007WL040433
|
Mythili
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mythili
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-001-021/1491-A
(AGRAHARAM)
|
2905007000NRG23160820222089530
|
16/08/2022
|
Sulochana
|
2905007WL040433
|
Sulochana
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-001-012/1496-A
(AGRAHARAM)
|
2905007000NRG23160820222088956
|
16/08/2022
|
Nivetha
|
2905007WL040424
|
Nivetha
|
00437
|
TMBL0000212
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nivetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26133
|
26133
|
|
|
|
|
|
|
|