|
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-05-008-034-001/506-A
(MORTHANA)
|
2905008000NRG23160520220359043
|
16/05/2022
|
ARUNPANDIAN
|
2905008WL006645
|
ARUNPANDIAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUNPANDIAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-001/551
(MORTHANA)
|
2905008000NRG23160520220359044
|
16/05/2022
|
MAGESWARI
|
2905008WL006645
|
MAGESWARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGESWARI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-001/607
(MORTHANA)
|
2905008000NRG23160520220359045
|
16/05/2022
|
MURUGESH
|
2905008WL006645
|
MURUGESH
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURUGESH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-001/635
(MORTHANA)
|
2905008000NRG23160520220359046
|
16/05/2022
|
BABY SUJATHA
|
2905008WL006645
|
BABY SUJATHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY SUJATHA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-001/638
(MORTHANA)
|
2905008000NRG23160520220359047
|
16/05/2022
|
Vasantha
|
2905008WL006645
|
Vasantha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-001/639
(MORTHANA)
|
2905008000NRG23160520220359048
|
16/05/2022
|
Manjuveni
|
2905008WL006645
|
Manjuveni
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjuveni
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-002/552
(MORTHANA)
|
2905008000NRG23160520220359050
|
16/05/2022
|
KAVITHA
|
2905008WL006645
|
KAVITHA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-002/626
(MORTHANA)
|
2905008000NRG23160520220359051
|
16/05/2022
|
AMULU
|
2905008WL006645
|
AMULU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMULU
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/149
(MORTHANA)
|
2905008000NRG23160520220359065
|
16/05/2022
|
SELVAMANI
|
2905008WL006645
|
SELVAMANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVAMANI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23160520220359074
|
16/05/2022
|
MOHILISWARAN
|
2905008WL006645
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOHILISWARAN
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23160520220359084
|
16/05/2022
|
SIVA KUMAR
|
2905008WL006645
|
SIVA KUMAR
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVA KUMAR
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23160520220359083
|
16/05/2022
|
UTHRA
|
2905008WL006645
|
UTHRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
UTHRA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/240
(MORTHANA)
|
2905008000NRG23160520220359086
|
16/05/2022
|
ANANDAN
|
2905008WL006645
|
ANANDAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANANDAN
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/240
(MORTHANA)
|
2905008000NRG23160520220359087
|
16/05/2022
|
CHITRA
|
2905008WL006645
|
CHITRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHITRA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/361
(MORTHANA)
|
2905008000NRG23160520220359091
|
16/05/2022
|
SELVI
|
2905008WL006645
|
SELVI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/395
(MORTHANA)
|
2905008000NRG23160520220359101
|
16/05/2022
|
VIMALA
|
2905008WL006645
|
VIMALA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIMALA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/461
(MORTHANA)
|
2905008000NRG23160520220359109
|
16/05/2022
|
REKHA
|
2905008WL006645
|
REKHA
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
27/05/2022
|
|
015437983
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15503
|
15503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15503
|
15503
|
|
|
|
|
|
|
|