|
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-05-007-011-002/1036
(ERTHANGAL)
|
2905007000NRG23311020222928240
|
31/10/2022
|
MAINAVATHI
|
2905007WL062750
|
MAINAVATHI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAINAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-002/398
(ERTHANGAL)
|
2905007000NRG23311020222928249
|
31/10/2022
|
MUNIYAMMAL
|
2905007WL062750
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-002/424
(ERTHANGAL)
|
2905007000NRG23311020222928250
|
31/10/2022
|
SUNDARI
|
2905007WL062750
|
SUNDARI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-004/827-A
(ERTHANGAL)
|
2905007000NRG23311020222928254
|
31/10/2022
|
KRISHNAVENI
|
2905007WL062750
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-004/831-A
(ERTHANGAL)
|
2905007000NRG23311020222928255
|
31/10/2022
|
KRISHNAVENI
|
2905007WL062750
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-004/898
(ERTHANGAL)
|
2905007000NRG23311020222928256
|
31/10/2022
|
BANU
|
2905007WL062750
|
BANU
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-004/904
(ERTHANGAL)
|
2905007000NRG23311020222928257
|
31/10/2022
|
PRABAKARAN
|
2905007WL062750
|
PRABAKARAN
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRABAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-007/1062
(ERTHANGAL)
|
2905007000NRG23311020222928258
|
31/10/2022
|
PARVATHI
|
2905007WL062750
|
PARVATHI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-007/1079
(ERTHANGAL)
|
2905007000NRG23311020222928259
|
31/10/2022
|
LAKSHMI
|
2905007WL062750
|
LAKSHMI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-007/1151-A
(ERTHANGAL)
|
2905007000NRG23311020222928260
|
31/10/2022
|
thavamani
|
2905007WL062750
|
thavamani
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
thavamani
|
SOUTH INDIAN BANK(607167)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-007/757-A
(ERTHANGAL)
|
2905007000NRG23311020222928265
|
31/10/2022
|
RANI
|
2905007WL062750
|
RANI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-007/907-A
(ERTHANGAL)
|
2905007000NRG23311020222928266
|
31/10/2022
|
SAROJA
|
2905007WL062750
|
SAROJA
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/117
(ERTHANGAL)
|
2905007000NRG23311020222928270
|
31/10/2022
|
MANI
|
2905007WL062750
|
MANI
|
00409
|
SIBL0000232
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/252
(ERTHANGAL)
|
2905007000NRG23311020222928273
|
31/10/2022
|
RAJAMMAL
|
2905007WL062750
|
RAJAMMAL
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/264
(ERTHANGAL)
|
2905007000NRG23311020222928274
|
31/10/2022
|
IRUSAMMAL
|
2905007WL062750
|
IRUSAMMAL
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
IRUSAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/275
(ERTHANGAL)
|
2905007000NRG23311020222928275
|
31/10/2022
|
PARVATHI
|
2905007WL062750
|
PARVATHI
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/281
(ERTHANGAL)
|
2905007000NRG23311020222928276
|
31/10/2022
|
AMSA
|
2905007WL062750
|
AMSA
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/312
(ERTHANGAL)
|
2905007000NRG23311020222928277
|
31/10/2022
|
LALITHA
|
2905007WL062750
|
LALITHA
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/35
(ERTHANGAL)
|
2905007000NRG23311020222928279
|
31/10/2022
|
KASTHURI
|
2905007WL062750
|
KASTHURI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/358
(ERTHANGAL)
|
2905007000NRG23311020222928280
|
31/10/2022
|
CHANDIRAMATHI
|
2905007WL062750
|
CHANDIRAMATHI
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/383
(ERTHANGAL)
|
2905007000NRG23311020222928281
|
31/10/2022
|
GEETHA
|
2905007WL062750
|
GEETHA
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/403
(ERTHANGAL)
|
2905007000NRG23311020222928282
|
31/10/2022
|
LAKSHMI
|
2905007WL062750
|
LAKSHMI
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/43
(ERTHANGAL)
|
2905007000NRG23311020222928283
|
31/10/2022
|
GOVINDHAMMAL
|
2905007WL062750
|
GOVINDHAMMAL
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/452
(ERTHANGAL)
|
2905007000NRG23311020222928284
|
31/10/2022
|
SALAMMAL
|
2905007WL062750
|
SALAMMAL
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/472
(ERTHANGAL)
|
2905007000NRG23311020222928285
|
31/10/2022
|
SARASWATHY
|
2905007WL062750
|
SARASWATHY
|
00409
|
SIBL0000232
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/483
(ERTHANGAL)
|
2905007000NRG23311020222928286
|
31/10/2022
|
Kalaivani
|
2905007WL062750
|
Kalaivani
|
00409
|
SIBL0000232
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/562
(ERTHANGAL)
|
2905007000NRG23311020222928290
|
31/10/2022
|
JEEVA
|
2905007WL062750
|
JEEVA
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/575
(ERTHANGAL)
|
2905007000NRG23311020222928292
|
31/10/2022
|
SELVI
|
2905007WL062750
|
SELVI
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/613
(ERTHANGAL)
|
2905007000NRG23311020222928296
|
31/10/2022
|
SAMPOORNAM
|
2905007WL062750
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/633
(ERTHANGAL)
|
2905007000NRG23311020222928297
|
31/10/2022
|
RUKKAMMAL
|
2905007WL062750
|
RUKKAMMAL
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/644
(ERTHANGAL)
|
2905007000NRG23311020222928299
|
31/10/2022
|
JAYALAKSHMI
|
2905007WL062750
|
JAYALAKSHMI
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/658
(ERTHANGAL)
|
2905007000NRG23311020222928300
|
31/10/2022
|
SAMPOORNAM
|
2905007WL062750
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/68
(ERTHANGAL)
|
2905007000NRG23311020222928301
|
31/10/2022
|
REKHA
|
2905007WL062750
|
REKHA
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
REKHA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/687
(ERTHANGAL)
|
2905007000NRG23311020222928302
|
31/10/2022
|
SEMBARUTHI
|
2905007WL062750
|
SEMBARUTHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEMBARUTHI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/700
(ERTHANGAL)
|
2905007000NRG23311020222928303
|
31/10/2022
|
BOOPATHI
|
2905007WL062750
|
BOOPATHI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/703
(ERTHANGAL)
|
2905007000NRG23311020222928304
|
31/10/2022
|
BOMMI
|
2905007WL062750
|
BOMMI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOMMI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/722
(ERTHANGAL)
|
2905007000NRG23311020222928306
|
31/10/2022
|
KUMARI
|
2905007WL062750
|
KUMARI
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/731
(ERTHANGAL)
|
2905007000NRG23311020222928307
|
31/10/2022
|
VALARMATHI
|
2905007WL062750
|
VALARMATHI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-011/735
(ERTHANGAL)
|
2905007000NRG23311020222928308
|
31/10/2022
|
MEGALA
|
2905007WL062750
|
MEGALA
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-011/743
(ERTHANGAL)
|
2905007000NRG23311020222928309
|
31/10/2022
|
NADHIYA
|
2905007WL062750
|
NADHIYA
|
00409
|
SIBL0000232
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NADHIYA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-011/806-A
(ERTHANGAL)
|
2905007000NRG23311020222928312
|
31/10/2022
|
SIVAGANTHI
|
2905007WL062750
|
SIVAGANTHI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAGANTHI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-011/858-A
(ERTHANGAL)
|
2905007000NRG23311020222928313
|
31/10/2022
|
SARITHA
|
2905007WL062750
|
SARITHA
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-011-011/882
(ERTHANGAL)
|
2905007000NRG23311020222928315
|
31/10/2022
|
ANANDHAN
|
2905007WL062750
|
ANANDHAN
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-011-011/882
(ERTHANGAL)
|
2905007000NRG23311020222928314
|
31/10/2022
|
SAVAPATHY
|
2905007WL062750
|
SAVAPATHY
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-011-012/1006
(ERTHANGAL)
|
2905007000NRG23311020222928316
|
31/10/2022
|
VASANTHI
|
2905007WL062750
|
VASANTHI
|
00409
|
SIBL0000232
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-011-012/1064
(ERTHANGAL)
|
2905007000NRG23311020222928317
|
31/10/2022
|
REKHA
|
2905007WL062750
|
REKHA
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-011-012/436
(ERTHANGAL)
|
2905007000NRG23311020222928319
|
31/10/2022
|
MANI
|
2905007WL062750
|
MANI
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-011-015/1055
(ERTHANGAL)
|
2905007000NRG23311020222928321
|
31/10/2022
|
GOMATHY
|
2905007WL062750
|
GOMATHY
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
49
|
GUDIYATHAM
|
TN-05-007-011-015/1108
(ERTHANGAL)
|
2905007000NRG23311020222928323
|
31/10/2022
|
AMSA
|
2905007WL062750
|
AMSA
|
00409
|
SIBL0000232
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37550
|
37550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37550
|
37550
|
|
|
|
|
|
|
|