|
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-05-008-034-002/528
(MORTHANA)
|
2905008000NRG23160520220359426
|
16/05/2022
|
VALLI
|
2905008WL006649
|
VALLI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/107
(MORTHANA)
|
2905008000NRG23160520220359428
|
16/05/2022
|
RAMAKRISHNAN
|
2905008WL006649
|
RAMAKRISHNAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/131
(MORTHANA)
|
2905008000NRG23160520220359429
|
16/05/2022
|
KANCHANA
|
2905008WL006649
|
KANCHANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/132
(MORTHANA)
|
2905008000NRG23160520220359430
|
16/05/2022
|
MANJULA
|
2905008WL006649
|
MANJULA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/152
(MORTHANA)
|
2905008000NRG23160520220359431
|
16/05/2022
|
SAROJA
|
2905008WL006649
|
SAROJA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/192
(MORTHANA)
|
2905008000NRG23160520220359434
|
16/05/2022
|
SATHIYA
|
2905008WL006649
|
SATHIYA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/198
(MORTHANA)
|
2905008000NRG23160520220359435
|
16/05/2022
|
CHINNARAJI
|
2905008WL006649
|
CHINNARAJI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNARAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/200
(MORTHANA)
|
2905008000NRG23160520220359436
|
16/05/2022
|
JAYARAMAN
|
2905008WL006649
|
JAYARAMAN
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/205
(MORTHANA)
|
2905008000NRG23160520220359437
|
16/05/2022
|
MUNIYAMMAL
|
2905008WL006649
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/206
(MORTHANA)
|
2905008000NRG23160520220359438
|
16/05/2022
|
VADAVATHI
|
2905008WL006649
|
VADAVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/208
(MORTHANA)
|
2905008000NRG23160520220359439
|
16/05/2022
|
SAGUNATHALA
|
2905008WL006649
|
SAGUNATHALA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNATHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/212
(MORTHANA)
|
2905008000NRG23160520220359440
|
16/05/2022
|
AMULU
|
2905008WL006649
|
AMULU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/23
(MORTHANA)
|
2905008000NRG23160520220359442
|
16/05/2022
|
MURUGAMMAL N
|
2905008WL006649
|
MURUGAMMAL N
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/251
(MORTHANA)
|
2905008000NRG23160520220359443
|
16/05/2022
|
Maniyammal
|
2905008WL006649
|
Maniyammal
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/285
(MORTHANA)
|
2905008000NRG23160520220359445
|
16/05/2022
|
RAJESWARI
|
2905008WL006649
|
RAJESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/288
(MORTHANA)
|
2905008000NRG23160520220359447
|
16/05/2022
|
RANI
|
2905008WL006649
|
RANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/293
(MORTHANA)
|
2905008000NRG23160520220359448
|
16/05/2022
|
RAJAMMAL
|
2905008WL006649
|
RAJAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/295
(MORTHANA)
|
2905008000NRG23160520220359450
|
16/05/2022
|
LAKSHMI
|
2905008WL006649
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/31
(MORTHANA)
|
2905008000NRG23160520220359452
|
16/05/2022
|
VIJAYA
|
2905008WL006649
|
VIJAYA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/316
(MORTHANA)
|
2905008000NRG23160520220359453
|
16/05/2022
|
SAGUNTHALA
|
2905008WL006649
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/317
(MORTHANA)
|
2905008000NRG23160520220359454
|
16/05/2022
|
THOORVASALU
|
2905008WL006649
|
THOORVASALU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
THOORVASALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/339
(MORTHANA)
|
2905008000NRG23160520220359455
|
16/05/2022
|
KRISHNAMMA
|
2905008WL006649
|
KRISHNAMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/348
(MORTHANA)
|
2905008000NRG23160520220359456
|
16/05/2022
|
MALLIKA
|
2905008WL006649
|
MALLIKA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/423
(MORTHANA)
|
2905008000NRG23160520220359458
|
16/05/2022
|
SUSLIA
|
2905008WL006649
|
SUSLIA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSLIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/425
(MORTHANA)
|
2905008000NRG23160520220359459
|
16/05/2022
|
JAGADEESWARI
|
2905008WL006649
|
JAGADEESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/507-D
(MORTHANA)
|
2905008000NRG23160520220359465
|
16/05/2022
|
RAVI KUMAR
|
2905008WL006649
|
RAVI KUMAR
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/67
(MORTHANA)
|
2905008000NRG23160520220359469
|
16/05/2022
|
GANGOJI
|
2905008WL006649
|
GANGOJI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGOJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/69
(MORTHANA)
|
2905008000NRG23160520220359470
|
16/05/2022
|
SAROJA
|
2905008WL006649
|
SAROJA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/81
(MORTHANA)
|
2905008000NRG23160520220359471
|
16/05/2022
|
MEENATCHI
|
2905008WL006649
|
MEENATCHI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/82
(MORTHANA)
|
2905008000NRG23160520220359472
|
16/05/2022
|
SAGUNTHALA
|
2905008WL006649
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/92
(MORTHANA)
|
2905008000NRG23160520220359475
|
16/05/2022
|
MAHESWARI
|
2905008WL006649
|
MAHESWARI
|
00415
|
SBIN0007791
|
792
|
792
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/94
(MORTHANA)
|
2905008000NRG23160520220359477
|
16/05/2022
|
SANTHI
|
2905008WL006649
|
SANTHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/95
(MORTHANA)
|
2905008000NRG23160520220359478
|
16/05/2022
|
GIRIJA
|
2905008WL006649
|
GIRIJA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32059
|
32059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32059
|
32059
|
|
|
|
|
|
|
|