|
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-05-007-011-003/1154-A
(ERTHANGAL)
|
2905007000NRG23040720221555799
|
04/07/2022
|
KASTHURI
|
2905007WL025960
|
KASTHURI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-004/830-A
(ERTHANGAL)
|
2905007000NRG23040720221555800
|
04/07/2022
|
MAGESWARI
|
2905007WL025960
|
MAGESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-004/831-A
(ERTHANGAL)
|
2905007000NRG23040720221555801
|
04/07/2022
|
KRISHNAVENI
|
2905007WL025960
|
KRISHNAVENI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-004/832-A
(ERTHANGAL)
|
2905007000NRG23040720221555802
|
04/07/2022
|
KALAI
|
2905007WL025960
|
KALAI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-007/1062
(ERTHANGAL)
|
2905007000NRG23040720221555803
|
04/07/2022
|
PARVATHI
|
2905007WL025960
|
PARVATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-007/1079
(ERTHANGAL)
|
2905007000NRG23040720221555804
|
04/07/2022
|
LAKSHMI
|
2905007WL025960
|
LAKSHMI
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-007/1139
(ERTHANGAL)
|
2905007000NRG23040720221555805
|
04/07/2022
|
DEEPA
|
2905007WL025960
|
DEEPA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEEPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-007/1151-A
(ERTHANGAL)
|
2905007000NRG23040720221555806
|
04/07/2022
|
thavamani
|
2905007WL025960
|
thavamani
|
00409
|
SIBL0000232
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
thavamani
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-007/757-A
(ERTHANGAL)
|
2905007000NRG23040720221555810
|
04/07/2022
|
RANI
|
2905007WL025960
|
RANI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-007/907-A
(ERTHANGAL)
|
2905007000NRG23040720221555811
|
04/07/2022
|
SAROJA
|
2905007WL025960
|
SAROJA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-009/380
(ERTHANGAL)
|
2905007000NRG23040720221555812
|
04/07/2022
|
GANDHIMATHI
|
2905007WL025960
|
GANDHIMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-010/1133
(ERTHANGAL)
|
2905007000NRG23040720221555813
|
04/07/2022
|
RAJATHI
|
2905007WL025960
|
RAJATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-010/1134
(ERTHANGAL)
|
2905007000NRG23040720221555814
|
04/07/2022
|
JAYANTHI
|
2905007WL025960
|
JAYANTHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-010/944
(ERTHANGAL)
|
2905007000NRG23040720221555816
|
04/07/2022
|
RAJESWARI
|
2905007WL025960
|
RAJESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-010/991
(ERTHANGAL)
|
2905007000NRG23040720221555819
|
04/07/2022
|
SARITHA
|
2905007WL025960
|
SARITHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/251
(ERTHANGAL)
|
2905007000NRG23040720221555821
|
04/07/2022
|
KALA
|
2905007WL025960
|
KALA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/345
(ERTHANGAL)
|
2905007000NRG23040720221555822
|
04/07/2022
|
PARVATHI
|
2905007WL025960
|
PARVATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/463
(ERTHANGAL)
|
2905007000NRG23040720221555823
|
04/07/2022
|
SUSILA
|
2905007WL025960
|
SUSILA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/473-A
(ERTHANGAL)
|
2905007000NRG23040720221555824
|
04/07/2022
|
ANGAMMAL
|
2905007WL025960
|
ANGAMMAL
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/586
(ERTHANGAL)
|
2905007000NRG23040720221555825
|
04/07/2022
|
VASANTHA
|
2905007WL025960
|
VASANTHA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/588
(ERTHANGAL)
|
2905007000NRG23040720221555826
|
04/07/2022
|
VALARMATHI
|
2905007WL025960
|
VALARMATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/591
(ERTHANGAL)
|
2905007000NRG23040720221555828
|
04/07/2022
|
NAVANEETHAM
|
2905007WL025960
|
NAVANEETHAM
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/592
(ERTHANGAL)
|
2905007000NRG23040720221555829
|
04/07/2022
|
MALLIGA
|
2905007WL025960
|
MALLIGA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/593
(ERTHANGAL)
|
2905007000NRG23040720221555830
|
04/07/2022
|
SAGUNTHALA
|
2905007WL025960
|
SAGUNTHALA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/594
(ERTHANGAL)
|
2905007000NRG23040720221555831
|
04/07/2022
|
CHITRA
|
2905007WL025960
|
CHITRA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/599
(ERTHANGAL)
|
2905007000NRG23040720221555834
|
04/07/2022
|
KOKILA
|
2905007WL025960
|
KOKILA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/602
(ERTHANGAL)
|
2905007000NRG23040720221555835
|
04/07/2022
|
SIVAKAMI
|
2905007WL025960
|
SIVAKAMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKAMI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/603
(ERTHANGAL)
|
2905007000NRG23040720221555836
|
04/07/2022
|
LAKSHMI
|
2905007WL025960
|
LAKSHMI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/606
(ERTHANGAL)
|
2905007000NRG23040720221555837
|
04/07/2022
|
BANUMATHI
|
2905007WL025960
|
BANUMATHI
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/613
(ERTHANGAL)
|
2905007000NRG23040720221555838
|
04/07/2022
|
SAMPOORNAM
|
2905007WL025960
|
SAMPOORNAM
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/614
(ERTHANGAL)
|
2905007000NRG23040720221555839
|
04/07/2022
|
SALAMMAL
|
2905007WL025960
|
SALAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/676
(ERTHANGAL)
|
2905007000NRG23040720221555843
|
04/07/2022
|
AMMU
|
2905007WL025960
|
AMMU
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-011/685
(ERTHANGAL)
|
2905007000NRG23040720221555844
|
04/07/2022
|
RAJESWARI
|
2905007WL025960
|
RAJESWARI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-011/725
(ERTHANGAL)
|
2905007000NRG23040720221555845
|
04/07/2022
|
SELVI
|
2905007WL025960
|
SELVI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-011/735
(ERTHANGAL)
|
2905007000NRG23040720221555846
|
04/07/2022
|
MEGALA
|
2905007WL025960
|
MEGALA
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-011/758
(ERTHANGAL)
|
2905007000NRG23040720221555848
|
04/07/2022
|
VALARMATHI
|
2905007WL025960
|
VALARMATHI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-011/775-A
(ERTHANGAL)
|
2905007000NRG23040720221555850
|
04/07/2022
|
KANNAGI
|
2905007WL025960
|
KANNAGI
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-011/854-A
(ERTHANGAL)
|
2905007000NRG23040720221555853
|
04/07/2022
|
VALLIYAMMAL
|
2905007WL025960
|
VALLIYAMMAL
|
00409
|
SIBL0000232
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-013/1089
(ERTHANGAL)
|
2905007000NRG23040720221555855
|
04/07/2022
|
CHANDRA
|
2905007WL025960
|
CHANDRA
|
00409
|
SIBL0000232
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45720
|
45720
|
|
|
|
|
|
|
|