|
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-05-008-034-034/108
(MORTHANA)
|
2905008000NRG23020820221920848
|
02/08/2022
|
SELVI
|
2905008WL036237
|
SELVI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/111
(MORTHANA)
|
2905008000NRG23020820221920849
|
02/08/2022
|
SUJATHA
|
2905008WL036237
|
SUJATHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/116
(MORTHANA)
|
2905008000NRG23020820221920851
|
02/08/2022
|
KANAGAMMAL
|
2905008WL036237
|
KANAGAMMAL
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/116
(MORTHANA)
|
2905008000NRG23020820221920850
|
02/08/2022
|
PONNURANGAM
|
2905008WL036237
|
PONNURANGAM
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/121
(MORTHANA)
|
2905008000NRG23020820221920852
|
02/08/2022
|
DEVANU
|
2905008WL036237
|
DEVANU
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/127
(MORTHANA)
|
2905008000NRG23020820221920853
|
02/08/2022
|
SUGUNA
|
2905008WL036237
|
SUGUNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/130
(MORTHANA)
|
2905008000NRG23020820221920854
|
02/08/2022
|
RAJAMANI
|
2905008WL036237
|
RAJAMANI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/137
(MORTHANA)
|
2905008000NRG23020820221920855
|
02/08/2022
|
MALLIGA
|
2905008WL036237
|
MALLIGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/138
(MORTHANA)
|
2905008000NRG23020820221920856
|
02/08/2022
|
SAMUNDI
|
2905008WL036237
|
SAMUNDI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/140
(MORTHANA)
|
2905008000NRG23020820221920857
|
02/08/2022
|
GAJENDIRAN
|
2905008WL036237
|
GAJENDIRAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/141
(MORTHANA)
|
2905008000NRG23020820221920859
|
02/08/2022
|
JOTHI
|
2905008WL036237
|
JOTHI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/141
(MORTHANA)
|
2905008000NRG23020820221920858
|
02/08/2022
|
SHANMUGAM
|
2905008WL036237
|
SHANMUGAM
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/146
(MORTHANA)
|
2905008000NRG23020820221920860
|
02/08/2022
|
MALLIGA
|
2905008WL036237
|
MALLIGA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/148
(MORTHANA)
|
2905008000NRG23020820221920861
|
02/08/2022
|
SAVITHIRI
|
2905008WL036237
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/155
(MORTHANA)
|
2905008000NRG23020820221920862
|
02/08/2022
|
GANGAMMAL
|
2905008WL036237
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/159
(MORTHANA)
|
2905008000NRG23020820221920863
|
02/08/2022
|
JAMUNA
|
2905008WL036237
|
JAMUNA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/164
(MORTHANA)
|
2905008000NRG23020820221920864
|
02/08/2022
|
PALANY
|
2905008WL036237
|
PALANY
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANY
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/166
(MORTHANA)
|
2905008000NRG23020820221920865
|
02/08/2022
|
GANGABAI
|
2905008WL036237
|
GANGABAI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/176
(MORTHANA)
|
2905008000NRG23020820221920866
|
02/08/2022
|
LAKSHMI
|
2905008WL036237
|
LAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/177
(MORTHANA)
|
2905008000NRG23020820221920867
|
02/08/2022
|
SANTHI
|
2905008WL036237
|
SANTHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/185
(MORTHANA)
|
2905008000NRG23020820221920868
|
02/08/2022
|
SANTHI
|
2905008WL036237
|
SANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/191
(MORTHANA)
|
2905008000NRG23020820221920869
|
02/08/2022
|
GANGAMMAL
|
2905008WL036237
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/194
(MORTHANA)
|
2905008000NRG23020820221920870
|
02/08/2022
|
POONGAVANAM
|
2905008WL036237
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/195
(MORTHANA)
|
2905008000NRG23020820221920871
|
02/08/2022
|
THANGARAJ
|
2905008WL036237
|
THANGARAJ
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23020820221920872
|
02/08/2022
|
SUMATHI
|
2905008WL036237
|
SUMATHI
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/209
(MORTHANA)
|
2905008000NRG23020820221920873
|
02/08/2022
|
ARANJI
|
2905008WL036237
|
ARANJI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARANJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/210
(MORTHANA)
|
2905008000NRG23020820221920874
|
02/08/2022
|
SIVAGAMI
|
2905008WL036237
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/215
(MORTHANA)
|
2905008000NRG23020820221920875
|
02/08/2022
|
KUMARASAMY
|
2905008WL036237
|
KUMARASAMY
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMARASAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/215
(MORTHANA)
|
2905008000NRG23020820221920876
|
02/08/2022
|
LAKSHMIYAMMAL.
|
2905008WL036237
|
LAKSHMIYAMMAL.
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMIYAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/225
(MORTHANA)
|
2905008000NRG23020820221920877
|
02/08/2022
|
SULOCHANA
|
2905008WL036237
|
SULOCHANA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/235
(MORTHANA)
|
2905008000NRG23020820221920878
|
02/08/2022
|
VALARMATHI
|
2905008WL036237
|
VALARMATHI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/241
(MORTHANA)
|
2905008000NRG23020820221920879
|
02/08/2022
|
AMULU
|
2905008WL036237
|
AMULU
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/257
(MORTHANA)
|
2905008000NRG23020820221920880
|
02/08/2022
|
CHINNAPAPPA
|
2905008WL036237
|
CHINNAPAPPA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/297
(MORTHANA)
|
2905008000NRG23020820221920881
|
02/08/2022
|
THAMOTHARAN
|
2905008WL036237
|
THAMOTHARAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAMOTHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23020820221920883
|
02/08/2022
|
CHINNAMMA
|
2905008WL036237
|
CHINNAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/320
(MORTHANA)
|
2905008000NRG23020820221920882
|
02/08/2022
|
LOGANATHAN
|
2905008WL036237
|
LOGANATHAN
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/326
(MORTHANA)
|
2905008000NRG23020820221920884
|
02/08/2022
|
MUNIYAMMAL
|
2905008WL036237
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/364
(MORTHANA)
|
2905008000NRG23020820221920885
|
02/08/2022
|
AMSA
|
2905008WL036237
|
AMSA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/372
(MORTHANA)
|
2905008000NRG23020820221920886
|
02/08/2022
|
GOWRA
|
2905008WL036237
|
GOWRA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/400
(MORTHANA)
|
2905008000NRG23020820221920887
|
02/08/2022
|
CHITRA
|
2905008WL036237
|
CHITRA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/433
(MORTHANA)
|
2905008000NRG23020820221920888
|
02/08/2022
|
SAMPOORNAMMA
|
2905008WL036237
|
SAMPOORNAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/446
(MORTHANA)
|
2905008000NRG23020820221920889
|
02/08/2022
|
VENDA
|
2905008WL036237
|
VENDA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/469
(MORTHANA)
|
2905008000NRG23020820221920890
|
02/08/2022
|
YASODHA
|
2905008WL036237
|
YASODHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/492
(MORTHANA)
|
2905008000NRG23020820221920891
|
02/08/2022
|
VASANTHA
|
2905008WL036237
|
VASANTHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/63
(MORTHANA)
|
2905008000NRG23020820221920892
|
02/08/2022
|
DHANAMMAL
|
2905008WL036237
|
DHANAMMAL
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/64
(MORTHANA)
|
2905008000NRG23020820221920893
|
02/08/2022
|
PARUVATHAMMA
|
2905008WL036237
|
PARUVATHAMMA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARUVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/96
(MORTHANA)
|
2905008000NRG23020820221920894
|
02/08/2022
|
MANORMANI
|
2905008WL036237
|
MANORMANI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/97
(MORTHANA)
|
2905008000NRG23020820221920895
|
02/08/2022
|
VASANTHA
|
2905008WL036237
|
VASANTHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/98
(MORTHANA)
|
2905008000NRG23020820221920896
|
02/08/2022
|
GIRIJA
|
2905008WL036237
|
GIRIJA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53905
|
53905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53905
|
53905
|
|
|
|
|
|
|
|