|
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)
|
2905007000NRG23210320234735654
|
21/03/2023
|
MOHANA
|
2905007WL103447
|
MOHANA
|
00415
|
SBIN0000842
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-002/270
(THALAYATHAM)
|
2905007000NRG23210320234735655
|
21/03/2023
|
MANJJULA
|
2905007WL103447
|
MANJJULA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-002/272
(THALAYATHAM)
|
2905007000NRG23210320234735656
|
21/03/2023
|
KAVITHA
|
2905007WL103447
|
KAVITHA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-003/202
(THALAYATHAM)
|
2905007000NRG23210320234735657
|
21/03/2023
|
RANI
|
2905007WL103447
|
RANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-005/101-B
(THALAYATHAM)
|
2905007000NRG23210320234735658
|
21/03/2023
|
ARUNA
|
2905007WL103447
|
ARUNA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-005/201-B
(THALAYATHAM)
|
2905007000NRG23210320234735659
|
21/03/2023
|
JAGADEESWARI
|
2905007WL103447
|
JAGADEESWARI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-005/267
(THALAYATHAM)
|
2905007000NRG23210320234735660
|
21/03/2023
|
MANIMEGALAI
|
2905007WL103447
|
MANIMEGALAI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-005/268
(THALAYATHAM)
|
2905007000NRG23210320234735661
|
21/03/2023
|
PARAMESWARI
|
2905007WL103447
|
PARAMESWARI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-005/275
(THALAYATHAM)
|
2905007000NRG23210320234735663
|
21/03/2023
|
INDUMATHI
|
2905007WL103447
|
INDUMATHI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23210320234735664
|
21/03/2023
|
LOKESWARI M
|
2905007WL103447
|
LOKESWARI M
|
00415
|
SBIN0000842
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/112
(THALAYATHAM)
|
2905007000NRG23210320234735665
|
21/03/2023
|
PATTAMMAL
|
2905007WL103447
|
PATTAMMAL
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/152
(THALAYATHAM)
|
2905007000NRG23210320234735666
|
21/03/2023
|
LAKSHMI
|
2905007WL103447
|
LAKSHMI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/163
(THALAYATHAM)
|
2905007000NRG23210320234735667
|
21/03/2023
|
gnanasundari
|
2905007WL103447
|
gnanasundari
|
00415
|
SBIN0000842
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
gnanasundari
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/187
(THALAYATHAM)
|
2905007000NRG23210320234735668
|
21/03/2023
|
POONGODI
|
2905007WL103447
|
POONGODI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/203
(THALAYATHAM)
|
2905007000NRG23210320234735670
|
21/03/2023
|
ANANDHI J
|
2905007WL103447
|
ANANDHI J
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANDHI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/210
(THALAYATHAM)
|
2905007000NRG23210320234735671
|
21/03/2023
|
INDIRANI B
|
2905007WL103447
|
INDIRANI B
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI B
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/221
(THALAYATHAM)
|
2905007000NRG23210320234735672
|
21/03/2023
|
AMSA V
|
2905007WL103447
|
AMSA V
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/271
(THALAYATHAM)
|
2905007000NRG23210320234735673
|
21/03/2023
|
PUSHPA
|
2905007WL103447
|
PUSHPA
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-037/28
(THALAYATHAM)
|
2905007000NRG23210320234735674
|
21/03/2023
|
SUGUNA
|
2905007WL103447
|
SUGUNA
|
00415
|
SBIN0000842
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-037/56
(THALAYATHAM)
|
2905007000NRG23210320234735675
|
21/03/2023
|
KALAIVANI
|
2905007WL103447
|
KALAIVANI
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-037/62
(THALAYATHAM)
|
2905007000NRG23210320234735676
|
21/03/2023
|
INBAVALLI
|
2905007WL103447
|
INBAVALLI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-038/249
(THALAYATHAM)
|
2905007000NRG23210320234735678
|
21/03/2023
|
Gayathri
|
2905007WL103447
|
Gayathri
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-037-038/253
(THALAYATHAM)
|
2905007000NRG23210320234735679
|
21/03/2023
|
Ambika
|
2905007WL103447
|
Ambika
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-037-038/255
(THALAYATHAM)
|
2905007000NRG23210320234735680
|
21/03/2023
|
Kuppau
|
2905007WL103447
|
Kuppau
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppau
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-037-038/260
(THALAYATHAM)
|
2905007000NRG23210320234735681
|
21/03/2023
|
Vasanthi
|
2905007WL103447
|
Vasanthi
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-037-038/263
(THALAYATHAM)
|
2905007000NRG23210320234735682
|
21/03/2023
|
Saranya
|
2905007WL103447
|
Saranya
|
00415
|
SBIN0000842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32596
|
32596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|