|
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-05-008-034-002/657
(MORTHANA)
|
2905008000NRG23261020222861602
|
26/10/2022
|
VINITHA
|
2905008WL060717
|
VINITHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-002/664
(MORTHANA)
|
2905008000NRG23261020222861603
|
26/10/2022
|
RAMYA A
|
2905008WL060717
|
RAMYA A
|
00415
|
SBIN0000842
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMYA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-002/553
(MORTHANA)
|
2905008000NRG23261020222861597
|
26/10/2022
|
VANMATHI
|
2905008WL060717
|
VANMATHI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANMATHI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-002/555
(MORTHANA)
|
2905008000NRG23261020222861598
|
26/10/2022
|
CHANDRALEKHA
|
2905008WL060717
|
CHANDRALEKHA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDRALEKHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-002/600
(MORTHANA)
|
2905008000NRG23261020222861599
|
26/10/2022
|
SANTHA
|
2905008WL060717
|
SANTHA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-002/626
(MORTHANA)
|
2905008000NRG23261020222861600
|
26/10/2022
|
AMULU
|
2905008WL060717
|
AMULU
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMULU
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-002/627
(MORTHANA)
|
2905008000NRG23261020222861601
|
26/10/2022
|
KALAIMANI
|
2905008WL060717
|
KALAIMANI
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAIMANI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-002/689
(MORTHANA)
|
2905008000NRG23261020222861604
|
26/10/2022
|
SURESH
|
2905008WL060717
|
SURESH
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURESH
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-002/690
(MORTHANA)
|
2905008000NRG23261020222861605
|
26/10/2022
|
REVATHI V
|
2905008WL060717
|
REVATHI V
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
REVATHI V
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/134
(MORTHANA)
|
2905008000NRG23261020222861614
|
26/10/2022
|
RAJAPPAN
|
2905008WL060717
|
RAJAPPAN
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAPPAN
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/153
(MORTHANA)
|
2905008000NRG23261020222861617
|
26/10/2022
|
JAYANTHI
|
2905008WL060717
|
JAYANTHI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/156
(MORTHANA)
|
2905008000NRG23261020222861618
|
26/10/2022
|
MALLIGA
|
2905008WL060717
|
MALLIGA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23261020222861621
|
26/10/2022
|
MOHILISWARAN
|
2905008WL060717
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHILISWARAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23261020222861625
|
26/10/2022
|
SIVA KUMAR
|
2905008WL060717
|
SIVA KUMAR
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVA KUMAR
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23261020222861624
|
26/10/2022
|
UTHRA
|
2905008WL060717
|
UTHRA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710940
|
|
UTHRA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/670
(MORTHANA)
|
2905008000NRG23261020222861632
|
26/10/2022
|
ARUNA
|
2905008WL060717
|
ARUNA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|