|
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)
|
2905008000NRG23130920222431116
|
13/09/2022
|
RAMAKRISHNAN
|
2905008WL049542
|
RAMAKRISHNAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/13
(MORTHANA)
|
2905008000NRG23130920222431117
|
13/09/2022
|
KULLAMMA
|
2905008WL049542
|
KULLAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/131
(MORTHANA)
|
2905008000NRG23130920222431118
|
13/09/2022
|
KANCHANA
|
2905008WL049542
|
KANCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/132
(MORTHANA)
|
2905008000NRG23130920222431119
|
13/09/2022
|
MANJULA
|
2905008WL049542
|
MANJULA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/151
(MORTHANA)
|
2905008000NRG23130920222431120
|
13/09/2022
|
VENDAMANI
|
2905008WL049542
|
VENDAMANI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/152
(MORTHANA)
|
2905008000NRG23130920222431121
|
13/09/2022
|
SAROJA
|
2905008WL049542
|
SAROJA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/198
(MORTHANA)
|
2905008000NRG23130920222431124
|
13/09/2022
|
CHINNARAJI
|
2905008WL049542
|
CHINNARAJI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNARAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/200
(MORTHANA)
|
2905008000NRG23130920222431125
|
13/09/2022
|
JAYARAMAN
|
2905008WL049542
|
JAYARAMAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/205
(MORTHANA)
|
2905008000NRG23130920222431126
|
13/09/2022
|
MUNIYAMMAL
|
2905008WL049542
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/206
(MORTHANA)
|
2905008000NRG23130920222431127
|
13/09/2022
|
VADAVATHI
|
2905008WL049542
|
VADAVATHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/208
(MORTHANA)
|
2905008000NRG23130920222431128
|
13/09/2022
|
SAGUNATHALA
|
2905008WL049542
|
SAGUNATHALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/212
(MORTHANA)
|
2905008000NRG23130920222431129
|
13/09/2022
|
AMULU
|
2905008WL049542
|
AMULU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/285
(MORTHANA)
|
2905008000NRG23130920222431132
|
13/09/2022
|
RAJESWARI
|
2905008WL049542
|
RAJESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/288
(MORTHANA)
|
2905008000NRG23130920222431134
|
13/09/2022
|
RANI
|
2905008WL049542
|
RANI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/293
(MORTHANA)
|
2905008000NRG23130920222431135
|
13/09/2022
|
RAJAMMAL
|
2905008WL049542
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/295
(MORTHANA)
|
2905008000NRG23130920222431137
|
13/09/2022
|
LAKSHMI
|
2905008WL049542
|
LAKSHMI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/31
(MORTHANA)
|
2905008000NRG23130920222431139
|
13/09/2022
|
VIJAYA
|
2905008WL049542
|
VIJAYA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/317
(MORTHANA)
|
2905008000NRG23130920222431140
|
13/09/2022
|
THOORVASALU
|
2905008WL049542
|
THOORVASALU
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
THOORVASALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/33
(MORTHANA)
|
2905008000NRG23130920222431141
|
13/09/2022
|
SAMUNDESWARI
|
2905008WL049542
|
SAMUNDESWARI
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/339
(MORTHANA)
|
2905008000NRG23130920222431142
|
13/09/2022
|
KRISHNAMMA
|
2905008WL049542
|
KRISHNAMMA
|
00415
|
SBIN0007791
|
1194
|
1194
|
Processed
|
14/10/2022
|
|
035858126
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/348
(MORTHANA)
|
2905008000NRG23130920222431143
|
13/09/2022
|
MALLIKA
|
2905008WL049542
|
MALLIKA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/423
(MORTHANA)
|
2905008000NRG23130920222431146
|
13/09/2022
|
SUSLIA
|
2905008WL049542
|
SUSLIA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUSLIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/487-A
(MORTHANA)
|
2905008000NRG23130920222431152
|
13/09/2022
|
SUBATHIRAMMA
|
2905008WL049542
|
SUBATHIRAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/507-D
(MORTHANA)
|
2905008000NRG23130920222431154
|
13/09/2022
|
RAVI KUMAR
|
2905008WL049542
|
RAVI KUMAR
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/68
(MORTHANA)
|
2905008000NRG23130920222431163
|
13/09/2022
|
SERGUNAM
|
2905008WL049542
|
SERGUNAM
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SERGUNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/69
(MORTHANA)
|
2905008000NRG23130920222431164
|
13/09/2022
|
SAROJA
|
2905008WL049542
|
SAROJA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/81
(MORTHANA)
|
2905008000NRG23130920222431165
|
13/09/2022
|
MEENATCHI
|
2905008WL049542
|
MEENATCHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/92
(MORTHANA)
|
2905008000NRG23130920222431167
|
13/09/2022
|
MAHESWARI
|
2905008WL049542
|
MAHESWARI
|
00415
|
SBIN0007791
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/95
(MORTHANA)
|
2905008000NRG23130920222431168
|
13/09/2022
|
GIRIJA
|
2905008WL049542
|
GIRIJA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32549
|
32549
|
|
|
|
|
|
|
|