|
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-05-007-037-038/232
(THALAYATHAM)
|
2905007000NRG23270620221431803
|
27/06/2022
|
SANTHI
|
2905007WL022317
|
SANTHI
|
00176
|
IDIB000M137
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-002/231-A
(THALAYATHAM)
|
2905007000NRG23270620221431749
|
27/06/2022
|
Malliga
|
2905007WL022317
|
Malliga
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-002/242
(THALAYATHAM)
|
2905007000NRG23270620221431750
|
27/06/2022
|
BHUVANESWARI
|
2905007WL022317
|
BHUVANESWARI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHUVANESWARI
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-004/209
(THALAYATHAM)
|
2905007000NRG23270620221431752
|
27/06/2022
|
SANTHI
|
2905007WL022317
|
SANTHI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-005/240
(THALAYATHAM)
|
2905007000NRG23270620221431756
|
27/06/2022
|
SIVAGAMI
|
2905007WL022317
|
SIVAGAMI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/139
(THALAYATHAM)
|
2905007000NRG23270620221431762
|
27/06/2022
|
Venkatesan
|
2905007WL022317
|
Venkatesan
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatesan
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/189-A
(THALAYATHAM)
|
2905007000NRG23270620221431776
|
27/06/2022
|
ANJALI
|
2905007WL022317
|
ANJALI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/235
(THALAYATHAM)
|
2905007000NRG23270620221431784
|
27/06/2022
|
SANTHI
|
2905007WL022317
|
SANTHI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/33
(THALAYATHAM)
|
2905007000NRG23270620221431788
|
27/06/2022
|
KARPAGAM
|
2905007WL022317
|
KARPAGAM
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAGAM
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/36
(THALAYATHAM)
|
2905007000NRG23270620221431789
|
27/06/2022
|
JOTHI
|
2905007WL022317
|
JOTHI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/46
(THALAYATHAM)
|
2905007000NRG23270620221431794
|
27/06/2022
|
SAKUNTHALA
|
2905007WL022317
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKUNTHALA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-038/246
(THALAYATHAM)
|
2905007000NRG23270620221431804
|
27/06/2022
|
Parimala
|
2905007WL022317
|
Parimala
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-039/236
(THALAYATHAM)
|
2905007000NRG23270620221431806
|
27/06/2022
|
AMUTHA
|
2905007WL022317
|
AMUTHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-039/237
(THALAYATHAM)
|
2905007000NRG23270620221431807
|
27/06/2022
|
RAMANAI
|
2905007WL022317
|
RAMANAI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13854
|
13854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|