|
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-05-007-037-001/238
(THALAYATHAM)
|
2905007000NRG23260920222546640
|
26/09/2022
|
RANI
|
2905007WL052903
|
RANI
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-003/243
(THALAYATHAM)
|
2905007000NRG23260920222546642
|
26/09/2022
|
INDHUMATHI
|
2905007WL052903
|
INDHUMATHI
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDHUMATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/240
(THALAYATHAM)
|
2905007000NRG23260920222546646
|
26/09/2022
|
SIVAGAMI
|
2905007WL052903
|
SIVAGAMI
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVAGAMI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/20
(THALAYATHAM)
|
2905007000NRG23260920222546654
|
26/09/2022
|
KIRUBAMANI N
|
2905007WL052903
|
KIRUBAMANI N
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
12/10/2022
|
|
030361571
|
|
KIRUBAMANI N
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/33
(THALAYATHAM)
|
2905007000NRG23260920222546658
|
26/09/2022
|
KARPAGAM
|
2905007WL052903
|
KARPAGAM
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARPAGAM
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/95
(THALAYATHAM)
|
2905007000NRG23260920222546664
|
26/09/2022
|
MRSMALARKODI M
|
2905007WL052903
|
MRSMALARKODI M
|
00415
|
SBIN0000842
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
MRSMALARKODI M
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23260920222546666
|
26/09/2022
|
Parimala
|
2905007WL052903
|
Parimala
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-038/256
(THALAYATHAM)
|
2905007000NRG23260920222546667
|
26/09/2022
|
Bhavani
|
2905007WL052903
|
Bhavani
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhavani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-038/260
(THALAYATHAM)
|
2905007000NRG23260920222546668
|
26/09/2022
|
Vasanthi
|
2905007WL052903
|
Vasanthi
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasanthi
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/261
(THALAYATHAM)
|
2905007000NRG23260920222546669
|
26/09/2022
|
Rajeswari
|
2905007WL052903
|
Rajeswari
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-039/237
(THALAYATHAM)
|
2905007000NRG23260920222546672
|
26/09/2022
|
RAMANAI
|
2905007WL052903
|
RAMANAI
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12974
|
12974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12974
|
12974
|
|
|
|
|
|
|
|