|
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-05-007-029-029/444-A
(PERUMBADI)
|
2905007000NRG23270620221435917
|
27/06/2022
|
Lakshmi
|
2905007WL022460
|
Lakshmi
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-030/436-A
(PERUMBADI)
|
2905007000NRG23270620221435932
|
27/06/2022
|
Mani
|
2905007WL022460
|
Mani
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-030/458
(PERUMBADI)
|
2905007000NRG23270620221435984
|
27/06/2022
|
VIJAYALAKSHMI
|
2905007WL022465
|
VIJAYALAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/434-A
(PERUMBADI)
|
2905007000NRG23270620221435912
|
27/06/2022
|
Subhashini
|
2905007WL022460
|
Subhashini
|
00227
|
KVBL0001642
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subhashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-001/435-A
(PERUMBADI)
|
2905007000NRG23270620221435987
|
27/06/2022
|
Boopathi
|
2905007WL022466
|
Boopathi
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Boopathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/103
(PERUMBADI)
|
2905007000NRG23270620221435862
|
27/06/2022
|
Gomathi
|
2905007WL022460
|
Gomathi
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gomathi
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/193
(PERUMBADI)
|
2905007000NRG23270620221435883
|
27/06/2022
|
KALAIARASI
|
2905007WL022460
|
KALAIARASI
|
00415
|
SBIN0007791
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIARASI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/26
(PERUMBADI)
|
2905007000NRG23270620221435997
|
27/06/2022
|
KASTHURI M
|
2905007WL022466
|
KASTHURI M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI M
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/331-A
(PERUMBADI)
|
2905007000NRG23270620221435895
|
27/06/2022
|
MAHLAKSHMI
|
2905007WL022460
|
MAHLAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHLAKSHMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/377
(PERUMBADI)
|
2905007000NRG23270620221435904
|
27/06/2022
|
SUGUNA
|
2905007WL022460
|
SUGUNA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGUNA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/384
(PERUMBADI)
|
2905007000NRG23270620221435979
|
27/06/2022
|
LATHA
|
2905007WL022465
|
LATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LATHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/412
(PERUMBADI)
|
2905007000NRG23270620221436006
|
27/06/2022
|
KAVIARASI
|
2905007WL022466
|
KAVIARASI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVIARASI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/421
(PERUMBADI)
|
2905007000NRG23270620221435910
|
27/06/2022
|
CHITHRA
|
2905007WL022460
|
CHITHRA
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/431-A
(PERUMBADI)
|
2905007000NRG23270620221435911
|
27/06/2022
|
Saraswathi
|
2905007WL022460
|
Saraswathi
|
00415
|
SBIN0007791
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/439-A
(PERUMBADI)
|
2905007000NRG23270620221435913
|
27/06/2022
|
Pavithra
|
2905007WL022460
|
Pavithra
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/440-A
(PERUMBADI)
|
2905007000NRG23270620221435914
|
27/06/2022
|
Nadhiya
|
2905007WL022460
|
Nadhiya
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nadhiya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/441-A
(PERUMBADI)
|
2905007000NRG23270620221435915
|
27/06/2022
|
Saranya
|
2905007WL022460
|
Saranya
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/443-A
(PERUMBADI)
|
2905007000NRG23270620221435916
|
27/06/2022
|
Banupriya
|
2905007WL022460
|
Banupriya
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banupriya
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/454
(PERUMBADI)
|
2905007000NRG23270620221435918
|
27/06/2022
|
SAROJA
|
2905007WL022460
|
SAROJA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/468
(PERUMBADI)
|
2905007000NRG23270620221435919
|
27/06/2022
|
RAMANI
|
2905007WL022460
|
RAMANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/471
(PERUMBADI)
|
2905007000NRG23270620221435981
|
27/06/2022
|
SANGEETHA
|
2905007WL022465
|
SANGEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/85
(PERUMBADI)
|
2905007000NRG23270620221436008
|
27/06/2022
|
JAYANTHI
|
2905007WL022466
|
JAYANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-030/476
(PERUMBADI)
|
2905007000NRG23270620221435985
|
27/06/2022
|
MARAGHADAM
|
2905007WL022465
|
MARAGHADAM
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARAGHADAM
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-032/455
(PERUMBADI)
|
2905007000NRG23270620221435933
|
27/06/2022
|
RUBUNI
|
2905007WL022460
|
RUBUNI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUBUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26823
|
26823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32037
|
32037
|
|
|
|
|
|
|
|