|
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-05-007-016-007/806
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361206
|
21/06/2022
|
Ramani
|
2905007WL020212
|
Ramani
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramani
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-008/453
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361207
|
21/06/2022
|
MAGESWARI
|
2905007WL020212
|
MAGESWARI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGESWARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-016/269
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361221
|
21/06/2022
|
VENDA
|
2905007WL020212
|
VENDA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENDA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-016/283
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361224
|
21/06/2022
|
CHITRA
|
2905007WL020212
|
CHITRA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITRA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-016/474-A
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361231
|
21/06/2022
|
MALAR
|
2905007WL020212
|
MALAR
|
00415
|
SBIN0000842
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALAR
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-016/653
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361239
|
21/06/2022
|
NAVEEN
|
2905007WL020212
|
NAVEEN
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAVEEN
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-016/709
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361241
|
21/06/2022
|
kala
|
2905007WL020212
|
kala
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
kala
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-017/695-A
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361245
|
21/06/2022
|
POONGODI
|
2905007WL020212
|
POONGODI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
POONGODI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-017/793
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361246
|
21/06/2022
|
Malliga
|
2905007WL020212
|
Malliga
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malliga
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-025/802
(KONDASAMUDRAHM)
|
2905007000NRG23210620221361248
|
21/06/2022
|
Kumari
|
2905007WL020212
|
Kumari
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10365
|
10365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10365
|
10365
|
|
|
|
|
|
|
|