|
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-05-008-034-034/410
(MORTHANA)
|
2905008000NRG23291120223270256
|
29/11/2022
|
ANJALA
|
2905008WL072051
|
ANJALA
|
00089
|
CBIN0281388
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-001/544
(MORTHANA)
|
2905008000NRG23291120223270215
|
29/11/2022
|
SARADHA
|
2905008WL072051
|
SARADHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/189
(MORTHANA)
|
2905008000NRG23291120223270233
|
29/11/2022
|
VIMALA
|
2905008WL072051
|
VIMALA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/202
(MORTHANA)
|
2905008000NRG23291120223270234
|
29/11/2022
|
SANTHI
|
2905008WL072051
|
SANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/204
(MORTHANA)
|
2905008000NRG23291120223270235
|
29/11/2022
|
VANEESWARI
|
2905008WL072051
|
VANEESWARI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANEESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/211
(MORTHANA)
|
2905008000NRG23291120223270236
|
29/11/2022
|
MALLIGA
|
2905008WL072051
|
MALLIGA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/255
(MORTHANA)
|
2905008000NRG23291120223270237
|
29/11/2022
|
KANTHA
|
2905008WL072051
|
KANTHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/326
(MORTHANA)
|
2905008000NRG23291120223270238
|
29/11/2022
|
MUNIYAMMAL
|
2905008WL072051
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/371
(MORTHANA)
|
2905008000NRG23291120223270239
|
29/11/2022
|
PUNITHA
|
2905008WL072051
|
PUNITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/374
(MORTHANA)
|
2905008000NRG23291120223270240
|
29/11/2022
|
KAMATCHI
|
2905008WL072051
|
KAMATCHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/376
(MORTHANA)
|
2905008000NRG23291120223270241
|
29/11/2022
|
GOWTHAMI
|
2905008WL072051
|
GOWTHAMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/378
(MORTHANA)
|
2905008000NRG23291120223270242
|
29/11/2022
|
SAVITHIRI
|
2905008WL072051
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/380
(MORTHANA)
|
2905008000NRG23291120223270243
|
29/11/2022
|
SARITHA
|
2905008WL072051
|
SARITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/381
(MORTHANA)
|
2905008000NRG23291120223270244
|
29/11/2022
|
SHOBA
|
2905008WL072051
|
SHOBA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/382
(MORTHANA)
|
2905008000NRG23291120223270245
|
29/11/2022
|
CHITRA
|
2905008WL072051
|
CHITRA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/386
(MORTHANA)
|
2905008000NRG23291120223270246
|
29/11/2022
|
JAYAMMAL
|
2905008WL072051
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/388
(MORTHANA)
|
2905008000NRG23291120223270247
|
29/11/2022
|
PRIYA
|
2905008WL072051
|
PRIYA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/391
(MORTHANA)
|
2905008000NRG23291120223270248
|
29/11/2022
|
MUNIYAMMAL
|
2905008WL072051
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/392
(MORTHANA)
|
2905008000NRG23291120223270249
|
29/11/2022
|
MANJULA
|
2905008WL072051
|
MANJULA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/393
(MORTHANA)
|
2905008000NRG23291120223270250
|
29/11/2022
|
KUPPAMMAL
|
2905008WL072051
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/397
(MORTHANA)
|
2905008000NRG23291120223270252
|
29/11/2022
|
BAKKIYALAKSHMI
|
2905008WL072051
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/399
(MORTHANA)
|
2905008000NRG23291120223270253
|
29/11/2022
|
MUNIYAMMAL
|
2905008WL072051
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/403
(MORTHANA)
|
2905008000NRG23291120223270254
|
29/11/2022
|
MANIKKAM
|
2905008WL072051
|
MANIKKAM
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/408
(MORTHANA)
|
2905008000NRG23291120223270255
|
29/11/2022
|
CHITRA
|
2905008WL072051
|
CHITRA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/415
(MORTHANA)
|
2905008000NRG23291120223270257
|
29/11/2022
|
VASANTHA
|
2905008WL072051
|
VASANTHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/430
(MORTHANA)
|
2905008000NRG23291120223270259
|
29/11/2022
|
MUNIYAMMA
|
2905008WL072051
|
MUNIYAMMA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/432
(MORTHANA)
|
2905008000NRG23291120223270260
|
29/11/2022
|
JAYANTHI
|
2905008WL072051
|
JAYANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/455
(MORTHANA)
|
2905008000NRG23291120223270261
|
29/11/2022
|
GOWRAMMAL
|
2905008WL072051
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/475
(MORTHANA)
|
2905008000NRG23291120223270262
|
29/11/2022
|
JAGATHISAN
|
2905008WL072051
|
JAGATHISAN
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAGATHISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28790
|
28790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|