|
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-05-007-038-038/458
(THATTAPARAI)
|
2905007000NRG23270620221441059
|
27/06/2022
|
PAVITHRA
|
2905007WL022717
|
PAVITHRA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/186
(THATTAPARAI)
|
2905007000NRG23270620221441077
|
27/06/2022
|
PRASANTHKUMAR
|
2905007WL022719
|
PRASANTHKUMAR
|
00227
|
KVBL0001734
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRASANTHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-003/1087-A
(THATTAPARAI)
|
2905007000NRG23270620221440973
|
27/06/2022
|
Indrarani
|
2905007WL022714
|
Indrarani
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indrarani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-007/1105
(THATTAPARAI)
|
2905007000NRG23270620221441093
|
27/06/2022
|
YUVARAJ
|
2905007WL022721
|
YUVARAJ
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
YUVARAJ
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-007/1174
(THATTAPARAI)
|
2905007000NRG23270620221440974
|
27/06/2022
|
VASANTHAKUMAR
|
2905007WL022714
|
VASANTHAKUMAR
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHAKUMAR
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/1057-A
(THATTAPARAI)
|
2905007000NRG23270620221441053
|
27/06/2022
|
Kavitha
|
2905007WL022717
|
Kavitha
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/1061-A
(THATTAPARAI)
|
2905007000NRG23270620221441073
|
27/06/2022
|
Bakkiyalakshmi
|
2905007WL022719
|
Bakkiyalakshmi
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakkiyalakshmi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/186
(THATTAPARAI)
|
2905007000NRG23270620221441078
|
27/06/2022
|
kuppusamy
|
2905007WL022719
|
kuppusamy
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
kuppusamy
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/357
(THATTAPARAI)
|
2905007000NRG23270620221441080
|
27/06/2022
|
PRIYA
|
2905007WL022719
|
PRIYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/434
(THATTAPARAI)
|
2905007000NRG23270620221441056
|
27/06/2022
|
RAJAMANI
|
2905007WL022717
|
RAJAMANI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/463
(THATTAPARAI)
|
2905007000NRG23270620221440977
|
27/06/2022
|
PUSHPA
|
2905007WL022714
|
PUSHPA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/503
(THATTAPARAI)
|
2905007000NRG23270620221441088
|
27/06/2022
|
MOORTHY
|
2905007WL022720
|
MOORTHY
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOORTHY
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/620-A
(THATTAPARAI)
|
2905007000NRG23270620221441099
|
27/06/2022
|
EKAMBARAM
|
2905007WL022721
|
EKAMBARAM
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
EKAMBARAM
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/651-A
(THATTAPARAI)
|
2905007000NRG23270620221441081
|
27/06/2022
|
VASANTHA
|
2905007WL022719
|
VASANTHA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/692-A
(THATTAPARAI)
|
2905007000NRG23270620221441060
|
27/06/2022
|
DHANALAKSHMI
|
2905007WL022717
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/692-A
(THATTAPARAI)
|
2905007000NRG23270620221441061
|
27/06/2022
|
SELVAM
|
2905007WL022717
|
SELVAM
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVAM
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-039/1003
(THATTAPARAI)
|
2905007000NRG23270620221441062
|
27/06/2022
|
ELAVARASI
|
2905007WL022717
|
ELAVARASI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-001/1121
(THATTAPARAI)
|
2905007000NRG23270620221441071
|
27/06/2022
|
GOMATHY
|
2905007WL022719
|
GOMATHY
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOMATHY
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/1127
(THATTAPARAI)
|
2905007000NRG23270620221441074
|
27/06/2022
|
DEVI
|
2905007WL022719
|
DEVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|