|
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-05-007-033-004/860
(SEMPALLI)
|
2905007000NRG23211120223152830
|
21/11/2022
|
MEENA
|
2905007WL069053
|
MEENA
|
00415
|
SBIN0007791
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-005/899
(SEMPALLI)
|
2905007000NRG23211120223152824
|
21/11/2022
|
NATHIYA
|
2905007WL069051
|
NATHIYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/215
(SEMPALLI)
|
2905007000NRG23211120223152833
|
21/11/2022
|
THAMARAISELVI
|
2905007WL069053
|
THAMARAISELVI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-033/224
(SEMPALLI)
|
2905007000NRG23211120223152834
|
21/11/2022
|
USHA S
|
2905007WL069053
|
USHA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23211120223152835
|
21/11/2022
|
S.KRISHNAVENI
|
2905007WL069053
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-033/338
(SEMPALLI)
|
2905007000NRG23211120223152827
|
21/11/2022
|
C MUNISAMI
|
2905007WL069051
|
C MUNISAMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
C MUNISAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-033/468
(SEMPALLI)
|
2905007000NRG23211120223152836
|
21/11/2022
|
JOTHI R
|
2905007WL069053
|
JOTHI R
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-033/47
(SEMPALLI)
|
2905007000NRG23211120223152807
|
21/11/2022
|
VANISHREE
|
2905007WL069049
|
VANISHREE
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-033/589-A
(SEMPALLI)
|
2905007000NRG23211120223152808
|
21/11/2022
|
B SARATHA
|
2905007WL069049
|
B SARATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
B SARATHA
|
BANK OF BARODA(606985)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-033/66
(SEMPALLI)
|
2905007000NRG23211120223152828
|
21/11/2022
|
DAMODIRAN
|
2905007WL069051
|
DAMODIRAN
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
DAMODIRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-033/727
(SEMPALLI)
|
2905007000NRG23211120223152837
|
21/11/2022
|
SATHYA
|
2905007WL069053
|
SATHYA
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-033/80
(SEMPALLI)
|
2905007000NRG23211120223152838
|
21/11/2022
|
E GANDHI
|
2905007WL069053
|
E GANDHI
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
E GANDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-033/822-A
(SEMPALLI)
|
2905007000NRG23211120223152809
|
21/11/2022
|
JOTHILAKSHMI
|
2905007WL069049
|
JOTHILAKSHMI
|
00415
|
SBIN0007791
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|