|
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-05-008-034-034/1
(MORTHANA)
|
2905008000NRG23061220223360650
|
06/12/2022
|
S.CHANDIRA
|
2905008WL074247
|
S.CHANDIRA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/10
(MORTHANA)
|
2905008000NRG23061220223360651
|
06/12/2022
|
THILAGA
|
2905008WL074247
|
THILAGA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/11
(MORTHANA)
|
2905008000NRG23061220223360652
|
06/12/2022
|
RAJAGOPAL
|
2905008WL074247
|
RAJAGOPAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/122
(MORTHANA)
|
2905008000NRG23061220223360653
|
06/12/2022
|
SULOCHANA
|
2905008WL074247
|
SULOCHANA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/123
(MORTHANA)
|
2905008000NRG23061220223360654
|
06/12/2022
|
THAYAMMAL
|
2905008WL074247
|
THAYAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/125
(MORTHANA)
|
2905008000NRG23061220223360655
|
06/12/2022
|
SUGUNA
|
2905008WL074247
|
SUGUNA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/126
(MORTHANA)
|
2905008000NRG23061220223360656
|
06/12/2022
|
MEHARANI
|
2905008WL074247
|
MEHARANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEHARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/14
(MORTHANA)
|
2905008000NRG23061220223360657
|
06/12/2022
|
KANNAGI
|
2905008WL074247
|
KANNAGI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/143
(MORTHANA)
|
2905008000NRG23061220223360658
|
06/12/2022
|
KANNAMMAL
|
2905008WL074247
|
KANNAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/15
(MORTHANA)
|
2905008000NRG23061220223360659
|
06/12/2022
|
SEETHAMMAL
|
2905008WL074247
|
SEETHAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/16
(MORTHANA)
|
2905008000NRG23061220223360660
|
06/12/2022
|
PATHMAVATHI
|
2905008WL074247
|
PATHMAVATHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/165
(MORTHANA)
|
2905008000NRG23061220223360661
|
06/12/2022
|
KOMALA
|
2905008WL074247
|
KOMALA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23061220223360663
|
06/12/2022
|
ANANTHI
|
2905008WL074247
|
ANANTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23061220223360662
|
06/12/2022
|
THASARADAN
|
2905008WL074247
|
THASARADAN
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
THASARADAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/17
(MORTHANA)
|
2905008000NRG23061220223360664
|
06/12/2022
|
SOUNTHARI
|
2905008WL074247
|
SOUNTHARI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/170
(MORTHANA)
|
2905008000NRG23061220223360665
|
06/12/2022
|
BUVANESWARI
|
2905008WL074247
|
BUVANESWARI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/193
(MORTHANA)
|
2905008000NRG23061220223360668
|
06/12/2022
|
SATHIYAKALA
|
2905008WL074247
|
SATHIYAKALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/199
(MORTHANA)
|
2905008000NRG23061220223360669
|
06/12/2022
|
JAYAMMAL
|
2905008WL074247
|
JAYAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23061220223360671
|
06/12/2022
|
JAMUNA
|
2905008WL074247
|
JAMUNA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23061220223360670
|
06/12/2022
|
KAMALANATHAN
|
2905008WL074247
|
KAMALANATHAN
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALANATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/230
(MORTHANA)
|
2905008000NRG23061220223360673
|
06/12/2022
|
SAMPATHAMMAL
|
2905008WL074247
|
SAMPATHAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/231
(MORTHANA)
|
2905008000NRG23061220223360674
|
06/12/2022
|
MURUGAMMA
|
2905008WL074247
|
MURUGAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/233
(MORTHANA)
|
2905008000NRG23061220223360675
|
06/12/2022
|
MUKKOTI
|
2905008WL074247
|
MUKKOTI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUKKOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/244
(MORTHANA)
|
2905008000NRG23061220223360676
|
06/12/2022
|
JAYENTHI
|
2905008WL074247
|
JAYENTHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/247
(MORTHANA)
|
2905008000NRG23061220223360677
|
06/12/2022
|
SUJATHA V
|
2905008WL074247
|
SUJATHA V
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/249
(MORTHANA)
|
2905008000NRG23061220223360678
|
06/12/2022
|
ANITHA
|
2905008WL074247
|
ANITHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/25
(MORTHANA)
|
2905008000NRG23061220223360679
|
06/12/2022
|
SEENU
|
2905008WL074247
|
SEENU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/258
(MORTHANA)
|
2905008000NRG23061220223360680
|
06/12/2022
|
NAGAMMAL
|
2905008WL074247
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/278
(MORTHANA)
|
2905008000NRG23061220223360681
|
06/12/2022
|
BHANUMATHI
|
2905008WL074247
|
BHANUMATHI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/281
(MORTHANA)
|
2905008000NRG23061220223360682
|
06/12/2022
|
LAKSHMI
|
2905008WL074247
|
LAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/283
(MORTHANA)
|
2905008000NRG23061220223360683
|
06/12/2022
|
JAYALAKSHMI
|
2905008WL074247
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/286
(MORTHANA)
|
2905008000NRG23061220223360684
|
06/12/2022
|
UMA
|
2905008WL074247
|
UMA
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/30
(MORTHANA)
|
2905008000NRG23061220223360685
|
06/12/2022
|
RUMMA
|
2905008WL074247
|
RUMMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/318
(MORTHANA)
|
2905008000NRG23061220223360686
|
06/12/2022
|
GANTHIMATHY
|
2905008WL074247
|
GANTHIMATHY
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/323
(MORTHANA)
|
2905008000NRG23061220223360687
|
06/12/2022
|
REETA
|
2905008WL074247
|
REETA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/34
(MORTHANA)
|
2905008000NRG23061220223360689
|
06/12/2022
|
LAKSHMI
|
2905008WL074247
|
LAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/359
(MORTHANA)
|
2905008000NRG23061220223360692
|
06/12/2022
|
AMARAVATHI K
|
2905008WL074247
|
AMARAVATHI K
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/36
(MORTHANA)
|
2905008000NRG23061220223360693
|
06/12/2022
|
JAYALAKSHMI
|
2905008WL074247
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/365
(MORTHANA)
|
2905008000NRG23061220223360694
|
06/12/2022
|
NIRMALA
|
2905008WL074247
|
NIRMALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/37
(MORTHANA)
|
2905008000NRG23061220223360695
|
06/12/2022
|
AMUDHA
|
2905008WL074247
|
AMUDHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/39
(MORTHANA)
|
2905008000NRG23061220223360696
|
06/12/2022
|
VIJIYA
|
2905008WL074247
|
VIJIYA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/4
(MORTHANA)
|
2905008000NRG23061220223360697
|
06/12/2022
|
POONKODI
|
2905008WL074247
|
POONKODI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/404
(MORTHANA)
|
2905008000NRG23061220223360698
|
06/12/2022
|
VANAMAIL
|
2905008WL074247
|
VANAMAIL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/41
(MORTHANA)
|
2905008000NRG23061220223360699
|
06/12/2022
|
DILLIYAMMA
|
2905008WL074247
|
DILLIYAMMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
DILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/414
(MORTHANA)
|
2905008000NRG23061220223360700
|
06/12/2022
|
THARA
|
2905008WL074247
|
THARA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/42
(MORTHANA)
|
2905008000NRG23061220223360701
|
06/12/2022
|
KOKILA
|
2905008WL074247
|
KOKILA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/424
(MORTHANA)
|
2905008000NRG23061220223360702
|
06/12/2022
|
THANGAVELU
|
2905008WL074247
|
THANGAVELU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/44
(MORTHANA)
|
2905008000NRG23061220223360704
|
06/12/2022
|
PUSHPA
|
2905008WL074247
|
PUSHPA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/45
(MORTHANA)
|
2905008000NRG23061220223360705
|
06/12/2022
|
VASANTHA.
|
2905008WL074247
|
VASANTHA.
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48260
|
48260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48260
|
48260
|
|
|
|
|
|
|
|