|
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-05-008-034-005/688
(MORTHANA)
|
2905008000NRG23011120222952490
|
01/11/2022
|
ROJA M
|
2905008WL063254
|
ROJA M
|
00078
|
CNRB0000954
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
ROJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-005/633
(MORTHANA)
|
2905008000NRG23011120222952488
|
01/11/2022
|
Gomathi
|
2905008WL063254
|
Gomathi
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/662-A
(MORTHANA)
|
2905008000NRG23011120222952526
|
01/11/2022
|
Sandhiya
|
2905008WL063254
|
Sandhiya
|
00078
|
CNRB0001452
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-005/637
(MORTHANA)
|
2905008000NRG23011120222952489
|
01/11/2022
|
ASWINI
|
2905008WL063254
|
ASWINI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
ASWINI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/162
(MORTHANA)
|
2905008000NRG23011120222952496
|
01/11/2022
|
SANGEETHA
|
2905008WL063254
|
SANGEETHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANGEETHA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/178
(MORTHANA)
|
2905008000NRG23011120222952497
|
01/11/2022
|
AMUDHA
|
2905008WL063254
|
AMUDHA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUDHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/213
(MORTHANA)
|
2905008000NRG23011120222952504
|
01/11/2022
|
SAVITHIRI
|
2905008WL063254
|
SAVITHIRI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAVITHIRI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/277
(MORTHANA)
|
2905008000NRG23011120222952505
|
01/11/2022
|
CHINNAMMAL
|
2905008WL063254
|
CHINNAMMAL
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/307
(MORTHANA)
|
2905008000NRG23011120222952509
|
01/11/2022
|
PUSHPA
|
2905008WL063254
|
PUSHPA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
PUSHPA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/369
(MORTHANA)
|
2905008000NRG23011120222952514
|
01/11/2022
|
DHANALAKSHMI
|
2905008WL063254
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/37
(MORTHANA)
|
2905008000NRG23011120222952515
|
01/11/2022
|
AMUDHA
|
2905008WL063254
|
AMUDHA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUDHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/426
(MORTHANA)
|
2905008000NRG23011120222952516
|
01/11/2022
|
DHANANJAYAN
|
2905008WL063254
|
DHANANJAYAN
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANANJAYAN
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/470-C
(MORTHANA)
|
2905008000NRG23011120222952517
|
01/11/2022
|
NATHIYA
|
2905008WL063254
|
NATHIYA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATHIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/484
(MORTHANA)
|
2905008000NRG23011120222952518
|
01/11/2022
|
LAKSHMIYAMMAL
|
2905008WL063254
|
LAKSHMIYAMMAL
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMIYAMMAL
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/489-A
(MORTHANA)
|
2905008000NRG23011120222952520
|
01/11/2022
|
AMUTHA
|
2905008WL063254
|
AMUTHA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUTHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/52
(MORTHANA)
|
2905008000NRG23011120222952522
|
01/11/2022
|
ANANDAN
|
2905008WL063254
|
ANANDAN
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/52
(MORTHANA)
|
2905008000NRG23011120222952523
|
01/11/2022
|
LAKSHMI
|
2905008WL063254
|
LAKSHMI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/632
(MORTHANA)
|
2905008000NRG23011120222952524
|
01/11/2022
|
SRI DEVI
|
2905008WL063254
|
SRI DEVI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SRI DEVI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/634
(MORTHANA)
|
2905008000NRG23011120222952525
|
01/11/2022
|
SUGANYA
|
2905008WL063254
|
SUGANYA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGANYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/87
(MORTHANA)
|
2905008000NRG23011120222952530
|
01/11/2022
|
CHINNAPONNU
|
2905008WL063254
|
CHINNAPONNU
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13775
|
13775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16247
|
16247
|
|
|
|
|
|
|
|