|
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-05-007-037-039/230
(THALAYATHAM)
|
2905007000NRG23180420220027678
|
18/04/2022
|
INDHU
|
2905007WL000868
|
INDHU
|
00176
|
IDIB000G018
|
209
|
209
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-003/202
(THALAYATHAM)
|
2905007000NRG23180420220027620
|
18/04/2022
|
RANI
|
2905007WL000868
|
RANI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-004/172
(THALAYATHAM)
|
2905007000NRG23180420220027622
|
18/04/2022
|
THAMIZHSELVI
|
2905007WL000868
|
THAMIZHSELVI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-005/101-B
(THALAYATHAM)
|
2905007000NRG23180420220027624
|
18/04/2022
|
ARUNA
|
2905007WL000868
|
ARUNA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-005/169
(THALAYATHAM)
|
2905007000NRG23180420220027625
|
18/04/2022
|
LATHA
|
2905007WL000868
|
LATHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-005/180-C
(THALAYATHAM)
|
2905007000NRG23180420220027626
|
18/04/2022
|
GANGABAI
|
2905007WL000868
|
GANGABAI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-005/183-A
(THALAYATHAM)
|
2905007000NRG23180420220027627
|
18/04/2022
|
MANJULA
|
2905007WL000868
|
MANJULA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-005/201-B
(THALAYATHAM)
|
2905007000NRG23180420220027628
|
18/04/2022
|
JAGADEESWARI
|
2905007WL000868
|
JAGADEESWARI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAGADEESWARI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23180420220027630
|
18/04/2022
|
LOKESWARI M
|
2905007WL000868
|
LOKESWARI M
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/124-B
(THALAYATHAM)
|
2905007000NRG23180420220027631
|
18/04/2022
|
premavathi
|
2905007WL000868
|
premavathi
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
premavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/136
(THALAYATHAM)
|
2905007000NRG23180420220027632
|
18/04/2022
|
INDIRA D
|
2905007WL000868
|
INDIRA D
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/137
(THALAYATHAM)
|
2905007000NRG23180420220027633
|
18/04/2022
|
NIRMALA K
|
2905007WL000868
|
NIRMALA K
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA K
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/14
(THALAYATHAM)
|
2905007000NRG23180420220027634
|
18/04/2022
|
KALAIARASI
|
2905007WL000868
|
KALAIARASI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/140-A
(THALAYATHAM)
|
2905007000NRG23180420220027635
|
18/04/2022
|
PARIMALA N
|
2905007WL000868
|
PARIMALA N
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARIMALA N
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/143
(THALAYATHAM)
|
2905007000NRG23180420220027636
|
18/04/2022
|
SHYAMALA
|
2905007WL000868
|
SHYAMALA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/154
(THALAYATHAM)
|
2905007000NRG23180420220027637
|
18/04/2022
|
KASTHURI
|
2905007WL000868
|
KASTHURI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/155
(THALAYATHAM)
|
2905007000NRG23180420220027638
|
18/04/2022
|
AKILA
|
2905007WL000868
|
AKILA
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
AKILA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/160
(THALAYATHAM)
|
2905007000NRG23180420220027639
|
18/04/2022
|
SAKILA V
|
2905007WL000868
|
SAKILA V
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKILA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-037/161
(THALAYATHAM)
|
2905007000NRG23180420220027640
|
18/04/2022
|
MANJULA
|
2905007WL000868
|
MANJULA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-037/162
(THALAYATHAM)
|
2905007000NRG23180420220027641
|
18/04/2022
|
vijaya
|
2905007WL000868
|
vijaya
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-037/17
(THALAYATHAM)
|
2905007000NRG23180420220027642
|
18/04/2022
|
VASUGI
|
2905007WL000868
|
VASUGI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-037/170
(THALAYATHAM)
|
2905007000NRG23180420220027643
|
18/04/2022
|
MANI
|
2905007WL000868
|
MANI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-037-037/173
(THALAYATHAM)
|
2905007000NRG23180420220027644
|
18/04/2022
|
MUTHAMMAL
|
2905007WL000868
|
MUTHAMMAL
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-037-037/176
(THALAYATHAM)
|
2905007000NRG23180420220027645
|
18/04/2022
|
THALAGAVATHI
|
2905007WL000868
|
THALAGAVATHI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-037-037/179
(THALAYATHAM)
|
2905007000NRG23180420220027646
|
18/04/2022
|
VITTABAI M
|
2905007WL000868
|
VITTABAI M
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
VITTABAI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-037-037/18
(THALAYATHAM)
|
2905007000NRG23180420220027647
|
18/04/2022
|
MOHANA
|
2905007WL000868
|
MOHANA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-037-037/181
(THALAYATHAM)
|
2905007000NRG23180420220027648
|
18/04/2022
|
VIJAYA G
|
2905007WL000868
|
VIJAYA G
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-037-037/192
(THALAYATHAM)
|
2905007000NRG23180420220027649
|
18/04/2022
|
VANITHA
|
2905007WL000868
|
VANITHA
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-037-037/193
(THALAYATHAM)
|
2905007000NRG23180420220027650
|
18/04/2022
|
JEGADHAMMAL
|
2905007WL000868
|
JEGADHAMMAL
|
00415
|
SBIN0000842
|
416
|
416
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEGADHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-037-037/195
(THALAYATHAM)
|
2905007000NRG23180420220027651
|
18/04/2022
|
USHA
|
2905007WL000868
|
USHA
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-037-037/198
(THALAYATHAM)
|
2905007000NRG23180420220027652
|
18/04/2022
|
UMA
|
2905007WL000868
|
UMA
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-037-037/2
(THALAYATHAM)
|
2905007000NRG23180420220027653
|
18/04/2022
|
MENAGA R
|
2905007WL000868
|
MENAGA R
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
MENAGA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-037-037/222
(THALAYATHAM)
|
2905007000NRG23180420220027656
|
18/04/2022
|
YASODHA
|
2905007WL000868
|
YASODHA
|
00415
|
SBIN0000842
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-037-037/26
(THALAYATHAM)
|
2905007000NRG23180420220027658
|
18/04/2022
|
PADMAVATHY S
|
2905007WL000868
|
PADMAVATHY S
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-037-037/3
(THALAYATHAM)
|
2905007000NRG23180420220027659
|
18/04/2022
|
RADHIKA
|
2905007WL000868
|
RADHIKA
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-037-037/34
(THALAYATHAM)
|
2905007000NRG23180420220027660
|
18/04/2022
|
SELVI R
|
2905007WL000868
|
SELVI R
|
00415
|
SBIN0000842
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-037-037/37-B
(THALAYATHAM)
|
2905007000NRG23180420220027662
|
18/04/2022
|
DEEPA
|
2905007WL000868
|
DEEPA
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-037-037/4
(THALAYATHAM)
|
2905007000NRG23180420220027663
|
18/04/2022
|
TAMILSELVI
|
2905007WL000868
|
TAMILSELVI
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-037-037/42
(THALAYATHAM)
|
2905007000NRG23180420220027664
|
18/04/2022
|
RANI M
|
2905007WL000868
|
RANI M
|
00415
|
SBIN0000842
|
1248
|
1248
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-037-037/43
(THALAYATHAM)
|
2905007000NRG23180420220027665
|
18/04/2022
|
MALLIGA T
|
2905007WL000868
|
MALLIGA T
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-037-037/6
(THALAYATHAM)
|
2905007000NRG23180420220027666
|
18/04/2022
|
BALA
|
2905007WL000868
|
BALA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-037-037/64-A
(THALAYATHAM)
|
2905007000NRG23180420220027667
|
18/04/2022
|
DHANALAKSHMI S
|
2905007WL000868
|
DHANALAKSHMI S
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-037-037/76
(THALAYATHAM)
|
2905007000NRG23180420220027668
|
18/04/2022
|
VALLI
|
2905007WL000868
|
VALLI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-037-037/84
(THALAYATHAM)
|
2905007000NRG23180420220027669
|
18/04/2022
|
SUGUNA
|
2905007WL000868
|
SUGUNA
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-037-037/93-A
(THALAYATHAM)
|
2905007000NRG23180420220027670
|
18/04/2022
|
UNNAMALAI K
|
2905007WL000868
|
UNNAMALAI K
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-037-037/94
(THALAYATHAM)
|
2905007000NRG23180420220027671
|
18/04/2022
|
SHAKILA
|
2905007WL000868
|
SHAKILA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-037-037/96
(THALAYATHAM)
|
2905007000NRG23180420220027672
|
18/04/2022
|
KUMARI
|
2905007WL000868
|
KUMARI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-037-038/186-C
(THALAYATHAM)
|
2905007000NRG23180420220027673
|
18/04/2022
|
SUSEELA
|
2905007WL000868
|
SUSEELA
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-037-038/225
(THALAYATHAM)
|
2905007000NRG23180420220027674
|
18/04/2022
|
CHANDARA
|
2905007WL000868
|
CHANDARA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-037-038/61-A
(THALAYATHAM)
|
2905007000NRG23180420220027675
|
18/04/2022
|
SUMATHI
|
2905007WL000868
|
SUMATHI
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-037-038/86-A
(THALAYATHAM)
|
2905007000NRG23180420220027676
|
18/04/2022
|
SAVITHARI
|
2905007WL000868
|
SAVITHARI
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-037-039/188-B
(THALAYATHAM)
|
2905007000NRG23180420220027677
|
18/04/2022
|
DHANABAKAYAM
|
2905007WL000868
|
DHANABAKAYAM
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANABAKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59978
|
59978
|
|
|
|
|
|
|
|