|
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-05-008-034-001/673
(MORTHANA)
|
2905008000NRG23230820222188332
|
23/08/2022
|
JAYAKODI
|
2905008WL042903
|
JAYAKODI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844912
|
|
JAYAKODI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-002/657
(MORTHANA)
|
2905008000NRG23230820222188340
|
23/08/2022
|
VINITHA
|
2905008WL042903
|
VINITHA
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844912
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-001/535
(MORTHANA)
|
2905008000NRG23230820222188328
|
23/08/2022
|
RAMABAI
|
2905008WL042903
|
RAMABAI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMABAI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-001/638
(MORTHANA)
|
2905008000NRG23230820222188329
|
23/08/2022
|
Vasantha
|
2905008WL042903
|
Vasantha
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasantha
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-001/639
(MORTHANA)
|
2905008000NRG23230820222188330
|
23/08/2022
|
Manjuveni
|
2905008WL042903
|
Manjuveni
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjuveni
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-001/671
(MORTHANA)
|
2905008000NRG23230820222188331
|
23/08/2022
|
GANTHA
|
2905008WL042903
|
GANTHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
GANTHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-001/676
(MORTHANA)
|
2905008000NRG23230820222188333
|
23/08/2022
|
ANANDHI RAJAKANNU
|
2905008WL042903
|
ANANDHI RAJAKANNU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANANDHI RAJAKANNU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-001/677
(MORTHANA)
|
2905008000NRG23230820222188334
|
23/08/2022
|
SUJATHA SITHIRASENAN
|
2905008WL042903
|
SUJATHA SITHIRASENAN
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUJATHA SITHIRASENAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-002/552
(MORTHANA)
|
2905008000NRG23230820222188336
|
23/08/2022
|
KAVITHA
|
2905008WL042903
|
KAVITHA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAVITHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-002/552
(MORTHANA)
|
2905008000NRG23230820222188335
|
23/08/2022
|
KUMAR
|
2905008WL042903
|
KUMAR
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
KUMAR
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-002/555
(MORTHANA)
|
2905008000NRG23230820222188337
|
23/08/2022
|
CHANDRALEKHA
|
2905008WL042903
|
CHANDRALEKHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHANDRALEKHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-002/600
(MORTHANA)
|
2905008000NRG23230820222188338
|
23/08/2022
|
SANTHA
|
2905008WL042903
|
SANTHA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANTHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-002/626
(MORTHANA)
|
2905008000NRG23230820222188339
|
23/08/2022
|
AMULU
|
2905008WL042903
|
AMULU
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMULU
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/153
(MORTHANA)
|
2905008000NRG23230820222188354
|
23/08/2022
|
JAYANTHI
|
2905008WL042903
|
JAYANTHI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYANTHI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/156
(MORTHANA)
|
2905008000NRG23230820222188356
|
23/08/2022
|
MALLIGA
|
2905008WL042903
|
MALLIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALLIGA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23230820222188367
|
23/08/2022
|
MOHILISWARAN
|
2905008WL042903
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844912
|
|
MOHILISWARAN
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/240
(MORTHANA)
|
2905008000NRG23230820222188375
|
23/08/2022
|
CHITRA
|
2905008WL042903
|
CHITRA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHITRA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/254
(MORTHANA)
|
2905008000NRG23230820222188377
|
23/08/2022
|
KALYANI
|
2905008WL042903
|
KALYANI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALYANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/461
(MORTHANA)
|
2905008000NRG23230820222188386
|
23/08/2022
|
REKHA
|
2905008WL042903
|
REKHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844912
|
|
REKHA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/670
(MORTHANA)
|
2905008000NRG23230820222188394
|
23/08/2022
|
ARUNA
|
2905008WL042903
|
ARUNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15229
|
15229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17209
|
17209
|
|
|
|
|
|
|
|