|
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-05-008-034-001/544
(MORTHANA)
|
2905008000NRG23260720221826558
|
26/07/2022
|
SARADHA
|
2905008WL033655
|
SARADHA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-002/547
(MORTHANA)
|
2905008000NRG23260720221826563
|
26/07/2022
|
JOTHI
|
2905008WL033655
|
JOTHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/189
(MORTHANA)
|
2905008000NRG23260720221826564
|
26/07/2022
|
KUMARESAN
|
2905008WL033655
|
KUMARESAN
|
00415
|
SBIN0007791
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/189
(MORTHANA)
|
2905008000NRG23260720221826565
|
26/07/2022
|
VIMALA
|
2905008WL033655
|
VIMALA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23260720221826566
|
26/07/2022
|
SUMATHI
|
2905008WL033655
|
SUMATHI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/201
(MORTHANA)
|
2905008000NRG23260720221826567
|
26/07/2022
|
JAYANTHI
|
2905008WL033655
|
JAYANTHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/202
(MORTHANA)
|
2905008000NRG23260720221826568
|
26/07/2022
|
SANTHI
|
2905008WL033655
|
SANTHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/211
(MORTHANA)
|
2905008000NRG23260720221826569
|
26/07/2022
|
MALLIGA
|
2905008WL033655
|
MALLIGA
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/326
(MORTHANA)
|
2905008000NRG23260720221826570
|
26/07/2022
|
MUNIYAMMAL
|
2905008WL033655
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/367
(MORTHANA)
|
2905008000NRG23260720221826571
|
26/07/2022
|
ANANDAN
|
2905008WL033655
|
ANANDAN
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/371
(MORTHANA)
|
2905008000NRG23260720221826572
|
26/07/2022
|
PUNITHA
|
2905008WL033655
|
PUNITHA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/373
(MORTHANA)
|
2905008000NRG23260720221826573
|
26/07/2022
|
MOHILISWARAN
|
2905008WL033655
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOHILISWARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/376
(MORTHANA)
|
2905008000NRG23260720221826574
|
26/07/2022
|
GOWTHAMI
|
2905008WL033655
|
GOWTHAMI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/380
(MORTHANA)
|
2905008000NRG23260720221826575
|
26/07/2022
|
SARITHA
|
2905008WL033655
|
SARITHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/381
(MORTHANA)
|
2905008000NRG23260720221826576
|
26/07/2022
|
SHOBA
|
2905008WL033655
|
SHOBA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/382
(MORTHANA)
|
2905008000NRG23260720221826577
|
26/07/2022
|
CHITRA
|
2905008WL033655
|
CHITRA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/386
(MORTHANA)
|
2905008000NRG23260720221826578
|
26/07/2022
|
JAYAMMAL
|
2905008WL033655
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/388
(MORTHANA)
|
2905008000NRG23260720221826579
|
26/07/2022
|
PRIYA
|
2905008WL033655
|
PRIYA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/390
(MORTHANA)
|
2905008000NRG23260720221826580
|
26/07/2022
|
MALLIGA
|
2905008WL033655
|
MALLIGA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/391
(MORTHANA)
|
2905008000NRG23260720221826581
|
26/07/2022
|
MUNIYAMMAL
|
2905008WL033655
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/394
(MORTHANA)
|
2905008000NRG23260720221826582
|
26/07/2022
|
DHANALAKSHMI
|
2905008WL033655
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/396
(MORTHANA)
|
2905008000NRG23260720221826584
|
26/07/2022
|
SUGUNA
|
2905008WL033655
|
SUGUNA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/403
(MORTHANA)
|
2905008000NRG23260720221826585
|
26/07/2022
|
MANIKKAM
|
2905008WL033655
|
MANIKKAM
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/406
(MORTHANA)
|
2905008000NRG23260720221826586
|
26/07/2022
|
SANTHI
|
2905008WL033655
|
SANTHI
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/408
(MORTHANA)
|
2905008000NRG23260720221826587
|
26/07/2022
|
CHITRA
|
2905008WL033655
|
CHITRA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/411
(MORTHANA)
|
2905008000NRG23260720221826588
|
26/07/2022
|
SOWDAMMA
|
2905008WL033655
|
SOWDAMMA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/415
(MORTHANA)
|
2905008000NRG23260720221826589
|
26/07/2022
|
VASANTHA
|
2905008WL033655
|
VASANTHA
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/429
(MORTHANA)
|
2905008000NRG23260720221826590
|
26/07/2022
|
PUSHPA
|
2905008WL033655
|
PUSHPA
|
00415
|
SBIN0007791
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/432
(MORTHANA)
|
2905008000NRG23260720221826591
|
26/07/2022
|
JAYANTHI
|
2905008WL033655
|
JAYANTHI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/456
(MORTHANA)
|
2905008000NRG23260720221826592
|
26/07/2022
|
SARAVANAN
|
2905008WL033655
|
SARAVANAN
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/495
(MORTHANA)
|
2905008000NRG23260720221826593
|
26/07/2022
|
BABY
|
2905008WL033655
|
BABY
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29410
|
29410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29410
|
29410
|
|
|
|
|
|
|
|