|
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-05-007-033-010/1275
(SEMPALLI)
|
2905007000NRG23060620221048693
|
06/06/2022
|
KUMENDREN
|
2905007WL013801
|
KUMENDREN
|
00127
|
FDRL0002008
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMENDREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-010/1137-A
(SEMPALLI)
|
2905007000NRG23060620221048685
|
06/06/2022
|
Thilagavathi
|
2905007WL013801
|
Thilagavathi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-011/1268
(SEMPALLI)
|
2905007000NRG23060620221048705
|
06/06/2022
|
SARITHA
|
2905007WL013801
|
SARITHA
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-003/518-A
(SEMPALLI)
|
2905007000NRG23060620221048674
|
06/06/2022
|
KADHERBEE
|
2905007WL013801
|
KADHERBEE
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
KADHERBEE
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-005/1174-A
(SEMPALLI)
|
2905007000NRG23060620221048675
|
06/06/2022
|
Amudha
|
2905007WL013801
|
Amudha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amudha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-007/1165
(SEMPALLI)
|
2905007000NRG23060620221048678
|
06/06/2022
|
SARITHA
|
2905007WL013801
|
SARITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-010/1064
(SEMPALLI)
|
2905007000NRG23060620221048684
|
06/06/2022
|
PATTU
|
2905007WL013801
|
PATTU
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATTU
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-010/1145
(SEMPALLI)
|
2905007000NRG23060620221048686
|
06/06/2022
|
BABU
|
2905007WL013801
|
BABU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
BABU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-010/1171-A
(SEMPALLI)
|
2905007000NRG23060620221048687
|
06/06/2022
|
Mani
|
2905007WL013801
|
Mani
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-010/1190
(SEMPALLI)
|
2905007000NRG23060620221048688
|
06/06/2022
|
SARITHA
|
2905007WL013801
|
SARITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-010/1191
(SEMPALLI)
|
2905007000NRG23060620221048689
|
06/06/2022
|
LAKSHMI
|
2905007WL013801
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-010/1199
(SEMPALLI)
|
2905007000NRG23060620221048690
|
06/06/2022
|
VALLI
|
2905007WL013801
|
VALLI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-010/1209
(SEMPALLI)
|
2905007000NRG23060620221048691
|
06/06/2022
|
ROJA
|
2905007WL013801
|
ROJA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROJA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-010/1210
(SEMPALLI)
|
2905007000NRG23060620221048692
|
06/06/2022
|
KUMARI
|
2905007WL013801
|
KUMARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMARI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-011/1142
(SEMPALLI)
|
2905007000NRG23060620221048703
|
06/06/2022
|
REKHA
|
2905007WL013801
|
REKHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
REKHA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-011/1256
(SEMPALLI)
|
2905007000NRG23060620221048704
|
06/06/2022
|
SARITHA
|
2905007WL013801
|
SARITHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARITHA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-033/431
(SEMPALLI)
|
2905007000NRG23060620221048734
|
06/06/2022
|
Santha
|
2905007WL013801
|
Santha
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-033/435
(SEMPALLI)
|
2905007000NRG23060620221048738
|
06/06/2022
|
DHIVIYA
|
2905007WL013801
|
DHIVIYA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHIVIYA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-033/70
(SEMPALLI)
|
2905007000NRG23060620221048761
|
06/06/2022
|
BABY D
|
2905007WL013801
|
BABY D
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936972
|
|
BABY D
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/801
(SEMPALLI)
|
2905007000NRG23060620221048779
|
06/06/2022
|
Thulasi
|
2905007WL013801
|
Thulasi
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-033/87
(SEMPALLI)
|
2905007000NRG23060620221048782
|
06/06/2022
|
KASI
|
2905007WL013801
|
KASI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-036/1097
(SEMPALLI)
|
2905007000NRG23060620221048787
|
06/06/2022
|
VIJAYALAKSHMI
|
2905007WL013801
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-036/1141
(SEMPALLI)
|
2905007000NRG23060620221048788
|
06/06/2022
|
JAYALAKSHMI
|
2905007WL013801
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYALAKSHMI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-036/1192
(SEMPALLI)
|
2905007000NRG23060620221048789
|
06/06/2022
|
MAGESWARI
|
2905007WL013801
|
MAGESWARI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGESWARI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-036/1202-A
(SEMPALLI)
|
2905007000NRG23060620221048790
|
06/06/2022
|
PANNERMALA
|
2905007WL013801
|
PANNERMALA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANNERMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25343
|
25343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28877
|
28877
|
|
|
|
|
|
|
|