|
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-05-007-016-007/725
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272246
|
29/11/2022
|
JAYANDIRA
|
2905007WL072113
|
JAYANDIRA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-008/600-A
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272248
|
29/11/2022
|
SATHYARAJI
|
2905007WL072113
|
SATHYARAJI
|
00415
|
SBIN0000842
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
SATHYARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-013/483
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272249
|
29/11/2022
|
POONGAVANAM
|
2905007WL072113
|
POONGAVANAM
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-016/12
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272250
|
29/11/2022
|
ANDAL
|
2905007WL072113
|
ANDAL
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-016/207
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272251
|
29/11/2022
|
MANJULA
|
2905007WL072113
|
MANJULA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-016/219
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272252
|
29/11/2022
|
ANJALI
|
2905007WL072113
|
ANJALI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-016/220
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272253
|
29/11/2022
|
NAGAMMAL
|
2905007WL072113
|
NAGAMMAL
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-016/224
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272254
|
29/11/2022
|
SANTHI
|
2905007WL072113
|
SANTHI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-016/28
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272255
|
29/11/2022
|
DHANALAKSHMI
|
2905007WL072113
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-016/481-A
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272257
|
29/11/2022
|
VIJAYA
|
2905007WL072113
|
VIJAYA
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-016-016/702-A
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272260
|
29/11/2022
|
SALAMMAL
|
2905007WL072113
|
SALAMMAL
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-016-016/84
(KONDASAMUDRAHM)
|
2905007000NRG23291120223272262
|
29/11/2022
|
MALLIGA V
|
2905007WL072113
|
MALLIGA V
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8080
|
8080
|
|
|
|
|
|
|
|