|
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-05-008-034-034/107
(MORTHANA)
|
2905008000NRG23151120223096979
|
15/11/2022
|
RAMAKRISHNAN
|
2905008WL067350
|
RAMAKRISHNAN
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/131
(MORTHANA)
|
2905008000NRG23151120223096980
|
15/11/2022
|
KANCHANA
|
2905008WL067350
|
KANCHANA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/132
(MORTHANA)
|
2905008000NRG23151120223096981
|
15/11/2022
|
MANJULA
|
2905008WL067350
|
MANJULA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/151
(MORTHANA)
|
2905008000NRG23151120223096982
|
15/11/2022
|
VENDAMANI
|
2905008WL067350
|
VENDAMANI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/152
(MORTHANA)
|
2905008000NRG23151120223096983
|
15/11/2022
|
SAROJA
|
2905008WL067350
|
SAROJA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/183
(MORTHANA)
|
2905008000NRG23151120223096986
|
15/11/2022
|
THILAGA
|
2905008WL067350
|
THILAGA
|
00415
|
SBIN0007791
|
618
|
618
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/192
(MORTHANA)
|
2905008000NRG23151120223096987
|
15/11/2022
|
SATHIYA
|
2905008WL067350
|
SATHIYA
|
00415
|
SBIN0007791
|
618
|
618
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/198
(MORTHANA)
|
2905008000NRG23151120223096988
|
15/11/2022
|
CHINNARAJI
|
2905008WL067350
|
CHINNARAJI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNARAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/200
(MORTHANA)
|
2905008000NRG23151120223096989
|
15/11/2022
|
JAYARAMAN
|
2905008WL067350
|
JAYARAMAN
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/205
(MORTHANA)
|
2905008000NRG23151120223096990
|
15/11/2022
|
MUNIYAMMAL
|
2905008WL067350
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/206
(MORTHANA)
|
2905008000NRG23151120223096991
|
15/11/2022
|
VADAVATHI
|
2905008WL067350
|
VADAVATHI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
VADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/208
(MORTHANA)
|
2905008000NRG23151120223096992
|
15/11/2022
|
SAGUNATHALA
|
2905008WL067350
|
SAGUNATHALA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNATHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/212
(MORTHANA)
|
2905008000NRG23151120223096993
|
15/11/2022
|
AMULU
|
2905008WL067350
|
AMULU
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/23
(MORTHANA)
|
2905008000NRG23151120223096995
|
15/11/2022
|
MURUGAMMAL N
|
2905008WL067350
|
MURUGAMMAL N
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/251
(MORTHANA)
|
2905008000NRG23151120223096996
|
15/11/2022
|
Maniyammal
|
2905008WL067350
|
Maniyammal
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/285
(MORTHANA)
|
2905008000NRG23151120223096998
|
15/11/2022
|
RAJESWARI
|
2905008WL067350
|
RAJESWARI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/288
(MORTHANA)
|
2905008000NRG23151120223096999
|
15/11/2022
|
RANI
|
2905008WL067350
|
RANI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/293
(MORTHANA)
|
2905008000NRG23151120223097000
|
15/11/2022
|
RAJAMMAL
|
2905008WL067350
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/295
(MORTHANA)
|
2905008000NRG23151120223097001
|
15/11/2022
|
LAKSHMI
|
2905008WL067350
|
LAKSHMI
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/31
(MORTHANA)
|
2905008000NRG23151120223097003
|
15/11/2022
|
VIJAYA
|
2905008WL067350
|
VIJAYA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/317
(MORTHANA)
|
2905008000NRG23151120223097004
|
15/11/2022
|
THOORVASALU
|
2905008WL067350
|
THOORVASALU
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
23/11/2022
|
|
013800451
|
|
THOORVASALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/33
(MORTHANA)
|
2905008000NRG23151120223097005
|
15/11/2022
|
SAMUNDESWARI
|
2905008WL067350
|
SAMUNDESWARI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/339
(MORTHANA)
|
2905008000NRG23151120223097006
|
15/11/2022
|
KRISHNAMMA
|
2905008WL067350
|
KRISHNAMMA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/348
(MORTHANA)
|
2905008000NRG23151120223097007
|
15/11/2022
|
MALLIKA
|
2905008WL067350
|
MALLIKA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/425
(MORTHANA)
|
2905008000NRG23151120223097010
|
15/11/2022
|
JAGADEESWARI
|
2905008WL067350
|
JAGADEESWARI
|
00415
|
SBIN0007791
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/487-A
(MORTHANA)
|
2905008000NRG23151120223097015
|
15/11/2022
|
SUBATHIRAMMA
|
2905008WL067350
|
SUBATHIRAMMA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/507-D
(MORTHANA)
|
2905008000NRG23151120223097017
|
15/11/2022
|
RAVI KUMAR
|
2905008WL067350
|
RAVI KUMAR
|
00415
|
SBIN0007791
|
408
|
408
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/509-B
(MORTHANA)
|
2905008000NRG23151120223097018
|
15/11/2022
|
SUMITHRA
|
2905008WL067350
|
SUMITHRA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/68
(MORTHANA)
|
2905008000NRG23151120223097025
|
15/11/2022
|
SERGUNAM
|
2905008WL067350
|
SERGUNAM
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
SERGUNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/81
(MORTHANA)
|
2905008000NRG23151120223097027
|
15/11/2022
|
MEENATCHI
|
2905008WL067350
|
MEENATCHI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/82
(MORTHANA)
|
2905008000NRG23151120223097028
|
15/11/2022
|
SAGUNTHALA
|
2905008WL067350
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/92
(MORTHANA)
|
2905008000NRG23151120223097030
|
15/11/2022
|
MAHESWARI
|
2905008WL067350
|
MAHESWARI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/95
(MORTHANA)
|
2905008000NRG23151120223097031
|
15/11/2022
|
GIRIJA
|
2905008WL067350
|
GIRIJA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34679
|
34679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34679
|
34679
|
|
|
|
|
|
|
|