|
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-05-004-008-008/397
(CHINNACHERI)
|
2905004000NRG23011120222949366
|
01/11/2022
|
DIVYA
|
2905004WL063199
|
DIVYA
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-008/425
(CHINNACHERI)
|
2905004000NRG23011120222949373
|
01/11/2022
|
Manikandan
|
2905004WL063199
|
Manikandan
|
00354
|
PUNB0593200
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-008/185
(CHINNACHERI)
|
2905004000NRG23011120222949305
|
01/11/2022
|
AURMUGAM M
|
2905004WL063199
|
AURMUGAM M
|
00415
|
SBIN0005636
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
AURMUGAM M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/393
(CHINNACHERI)
|
2905004000NRG23011120222949365
|
01/11/2022
|
VARSHINI
|
2905004WL063199
|
VARSHINI
|
00415
|
SBIN0007127
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
VARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/114
(CHINNACHERI)
|
2905004000NRG23011120222949280
|
01/11/2022
|
JAYANTHI
|
2905004WL063199
|
JAYANTHI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYANTHI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/188
(CHINNACHERI)
|
2905004000NRG23011120222949306
|
01/11/2022
|
BALAJI
|
2905004WL063199
|
BALAJI
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAJI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/189
(CHINNACHERI)
|
2905004000NRG23011120222949307
|
01/11/2022
|
MALLIGA
|
2905004WL063199
|
MALLIGA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALLIGA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/19
(CHINNACHERI)
|
2905004000NRG23011120222949308
|
01/11/2022
|
UTHAYAKUMAR
|
2905004WL063199
|
UTHAYAKUMAR
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
UTHAYAKUMAR
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/218-A
(CHINNACHERI)
|
2905004000NRG23011120222949315
|
01/11/2022
|
VIJAYAKUMAR
|
2905004WL063199
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYAKUMAR
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/23
(CHINNACHERI)
|
2905004000NRG23011120222949321
|
01/11/2022
|
KUMUTHA D
|
2905004WL063199
|
KUMUTHA D
|
00468
|
UBIN0533335
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUMUTHA D
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/234
(CHINNACHERI)
|
2905004000NRG23011120222949323
|
01/11/2022
|
GOVINTHARAJ
|
2905004WL063199
|
GOVINTHARAJ
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINTHARAJ
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/293
(CHINNACHERI)
|
2905004000NRG23011120222949344
|
01/11/2022
|
NIRMALA
|
2905004WL063199
|
NIRMALA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710789
|
|
NIRMALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/376
(CHINNACHERI)
|
2905004000NRG23011120222949361
|
01/11/2022
|
DEEPA
|
2905004WL063199
|
DEEPA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEEPA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/378
(CHINNACHERI)
|
2905004000NRG23011120222949362
|
01/11/2022
|
UMA
|
2905004WL063199
|
UMA
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
UMA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/382
(CHINNACHERI)
|
2905004000NRG23011120222949364
|
01/11/2022
|
VIJAYAKUMARI
|
2905004WL063199
|
VIJAYAKUMARI
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYAKUMARI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/406
(CHINNACHERI)
|
2905004000NRG23011120222949369
|
01/11/2022
|
PALANI
|
2905004WL063199
|
PALANI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/415-A
(CHINNACHERI)
|
2905004000NRG23011120222949371
|
01/11/2022
|
DEIVASIGAMANI
|
2905004WL063199
|
DEIVASIGAMANI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEIVASIGAMANI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/423-A
(CHINNACHERI)
|
2905004000NRG23011120222949372
|
01/11/2022
|
SIVALINGAM
|
2905004WL063199
|
SIVALINGAM
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710789
|
|
SIVALINGAM
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/43
(CHINNACHERI)
|
2905004000NRG23011120222949374
|
01/11/2022
|
CHITHRA
|
2905004WL063199
|
CHITHRA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16580
|
16580
|
|
|
|
|
|
|
|