|
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-05-007-037-001/239
(THALAYATHAM)
|
2905007000NRG23140320234586697
|
14/03/2023
|
MOHANA
|
2905007WL100301
|
MOHANA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-002/270
(THALAYATHAM)
|
2905007000NRG23140320234586698
|
14/03/2023
|
MANJJULA
|
2905007WL100301
|
MANJJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-002/272
(THALAYATHAM)
|
2905007000NRG23140320234586699
|
14/03/2023
|
KAVITHA
|
2905007WL100301
|
KAVITHA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-002/273
(THALAYATHAM)
|
2905007000NRG23140320234586700
|
14/03/2023
|
DEVI
|
2905007WL100301
|
DEVI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-003/202
(THALAYATHAM)
|
2905007000NRG23140320234586701
|
14/03/2023
|
RANI
|
2905007WL100301
|
RANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-005/101-B
(THALAYATHAM)
|
2905007000NRG23140320234586702
|
14/03/2023
|
ARUNA
|
2905007WL100301
|
ARUNA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-005/267
(THALAYATHAM)
|
2905007000NRG23140320234586703
|
14/03/2023
|
MANIMEGALAI
|
2905007WL100301
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-005/268
(THALAYATHAM)
|
2905007000NRG23140320234586704
|
14/03/2023
|
PARAMESWARI
|
2905007WL100301
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-005/275
(THALAYATHAM)
|
2905007000NRG23140320234586706
|
14/03/2023
|
INDUMATHI
|
2905007WL100301
|
INDUMATHI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23140320234586707
|
14/03/2023
|
LOKESWARI M
|
2905007WL100301
|
LOKESWARI M
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/112
(THALAYATHAM)
|
2905007000NRG23140320234586708
|
14/03/2023
|
PATTAMMAL
|
2905007WL100301
|
PATTAMMAL
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/152
(THALAYATHAM)
|
2905007000NRG23140320234586709
|
14/03/2023
|
LAKSHMI
|
2905007WL100301
|
LAKSHMI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/163
(THALAYATHAM)
|
2905007000NRG23140320234586710
|
14/03/2023
|
gnanasundari
|
2905007WL100301
|
gnanasundari
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
gnanasundari
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/187
(THALAYATHAM)
|
2905007000NRG23140320234586711
|
14/03/2023
|
POONGODI
|
2905007WL100301
|
POONGODI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/203
(THALAYATHAM)
|
2905007000NRG23140320234586713
|
14/03/2023
|
ANANDHI J
|
2905007WL100301
|
ANANDHI J
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANANDHI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/210
(THALAYATHAM)
|
2905007000NRG23140320234586714
|
14/03/2023
|
INDIRANI B
|
2905007WL100301
|
INDIRANI B
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
INDIRANI B
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/221
(THALAYATHAM)
|
2905007000NRG23140320234586715
|
14/03/2023
|
AMSA V
|
2905007WL100301
|
AMSA V
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMSA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/271
(THALAYATHAM)
|
2905007000NRG23140320234586716
|
14/03/2023
|
PUSHPA
|
2905007WL100301
|
PUSHPA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-037/28
(THALAYATHAM)
|
2905007000NRG23140320234586717
|
14/03/2023
|
SUGUNA
|
2905007WL100301
|
SUGUNA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-037/56
(THALAYATHAM)
|
2905007000NRG23140320234586718
|
14/03/2023
|
KALAIVANI
|
2905007WL100301
|
KALAIVANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-037/62
(THALAYATHAM)
|
2905007000NRG23140320234586719
|
14/03/2023
|
INBAVALLI
|
2905007WL100301
|
INBAVALLI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-038/249
(THALAYATHAM)
|
2905007000NRG23140320234586720
|
14/03/2023
|
Gayathri
|
2905007WL100301
|
Gayathri
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-037-038/253
(THALAYATHAM)
|
2905007000NRG23140320234586721
|
14/03/2023
|
Ambika
|
2905007WL100301
|
Ambika
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-037-038/255
(THALAYATHAM)
|
2905007000NRG23140320234586722
|
14/03/2023
|
Kuppau
|
2905007WL100301
|
Kuppau
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppau
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-037-038/260
(THALAYATHAM)
|
2905007000NRG23140320234586723
|
14/03/2023
|
Vasanthi
|
2905007WL100301
|
Vasanthi
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-037-038/263
(THALAYATHAM)
|
2905007000NRG23140320234586724
|
14/03/2023
|
Saranya
|
2905007WL100301
|
Saranya
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36530
|
36530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36530
|
36530
|
|
|
|
|
|
|
|