|
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-05-007-037-002/231-A
(THALAYATHAM)
|
2905007000NRG23220420220052917
|
22/04/2022
|
Malliga
|
2905007WL001592
|
Malliga
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malliga
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-004/209
(THALAYATHAM)
|
2905007000NRG23220420220052919
|
22/04/2022
|
SANTHI
|
2905007WL001592
|
SANTHI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/240
(THALAYATHAM)
|
2905007000NRG23220420220052924
|
22/04/2022
|
SIVAGAMI
|
2905007WL001592
|
SIVAGAMI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
SIVAGAMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/141
(THALAYATHAM)
|
2905007000NRG23220420220052929
|
22/04/2022
|
MANJULA
|
2905007WL001592
|
MANJULA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
MANJULA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/20
(THALAYATHAM)
|
2905007000NRG23220420220052941
|
22/04/2022
|
KIRUBAMANI N
|
2905007WL001592
|
KIRUBAMANI N
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
KIRUBAMANI N
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/221
(THALAYATHAM)
|
2905007000NRG23220420220052944
|
22/04/2022
|
AMSA V
|
2905007WL001592
|
AMSA V
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499955
|
|
AMSA V
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/235
(THALAYATHAM)
|
2905007000NRG23220420220052945
|
22/04/2022
|
SANTHI
|
2905007WL001592
|
SANTHI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
SANTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/33
(THALAYATHAM)
|
2905007000NRG23220420220052948
|
22/04/2022
|
KARPAGAM
|
2905007WL001592
|
KARPAGAM
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
KARPAGAM
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/36
(THALAYATHAM)
|
2905007000NRG23220420220052949
|
22/04/2022
|
JOTHI
|
2905007WL001592
|
JOTHI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
JOTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-039/236
(THALAYATHAM)
|
2905007000NRG23220420220052962
|
22/04/2022
|
AMUTHA
|
2905007WL001592
|
AMUTHA
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
12/05/2022
|
|
017499955
|
|
AMUTHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-039/237
(THALAYATHAM)
|
2905007000NRG23220420220052963
|
22/04/2022
|
RAMANAI
|
2905007WL001592
|
RAMANAI
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAMANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9022
|
9022
|
|
|
|
|
|
|
|