|
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-05-007-037-002/234
(THALAYATHAM)
|
2905007000NRG23301020222912984
|
30/10/2022
|
NANTHINI
|
2905007WL062375
|
NANTHINI
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
NANTHINI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-003/243
(THALAYATHAM)
|
2905007000NRG23301020222912986
|
30/10/2022
|
INDHUMATHI
|
2905007WL062375
|
INDHUMATHI
|
00415
|
SBIN0000842
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
INDHUMATHI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-037/139
(THALAYATHAM)
|
2905007000NRG23301020222912990
|
30/10/2022
|
Venkatesan
|
2905007WL062375
|
Venkatesan
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkatesan
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-037/191
(THALAYATHAM)
|
2905007000NRG23301020222912995
|
30/10/2022
|
Thenmozhi
|
2905007WL062375
|
Thenmozhi
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thenmozhi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/46
(THALAYATHAM)
|
2905007000NRG23301020222913001
|
30/10/2022
|
SAKUNTHALA
|
2905007WL062375
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAKUNTHALA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/95
(THALAYATHAM)
|
2905007000NRG23301020222913003
|
30/10/2022
|
MRSMALARKODI M
|
2905007WL062375
|
MRSMALARKODI M
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
MRSMALARKODI M
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23301020222913005
|
30/10/2022
|
Parimala
|
2905007WL062375
|
Parimala
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parimala
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-038/247
(THALAYATHAM)
|
2905007000NRG23301020222913006
|
30/10/2022
|
Gomathi
|
2905007WL062375
|
Gomathi
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-038/249
(THALAYATHAM)
|
2905007000NRG23301020222913007
|
30/10/2022
|
Gayathri
|
2905007WL062375
|
Gayathri
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gayathri
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-038/256
(THALAYATHAM)
|
2905007000NRG23301020222913008
|
30/10/2022
|
Bhavani
|
2905007WL062375
|
Bhavani
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhavani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-038/257
(THALAYATHAM)
|
2905007000NRG23301020222913009
|
30/10/2022
|
Thamayanthi
|
2905007WL062375
|
Thamayanthi
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamayanthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-038/258
(THALAYATHAM)
|
2905007000NRG23301020222913010
|
30/10/2022
|
Santhi
|
2905007WL062375
|
Santhi
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Santhi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-038/261
(THALAYATHAM)
|
2905007000NRG23301020222913011
|
30/10/2022
|
Rajeswari
|
2905007WL062375
|
Rajeswari
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|