|
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-05-007-011-011/513
(ERTHANGAL)
|
2905007000NRG23200620221345549
|
20/06/2022
|
RAJAMANI
|
2905007WL019732
|
RAJAMANI
|
00177
|
IOBA0001198
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-011-002/1179-A
(ERTHANGAL)
|
2905007000NRG23200620221345541
|
20/06/2022
|
sathiya
|
2905007WL019732
|
sathiya
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
sathiya
|
SOUTH INDIAN BANK(607167)
|
|
3
|
GUDIYATHAM
|
TN-05-007-011-002/424
(ERTHANGAL)
|
2905007000NRG23200620221345773
|
20/06/2022
|
SUNDARI
|
2905007WL019753
|
SUNDARI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-011-003/1004
(ERTHANGAL)
|
2905007000NRG23200620221345575
|
20/06/2022
|
GUNAMATHI
|
2905007WL019737
|
GUNAMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GUNAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GUDIYATHAM
|
TN-05-007-011-003/512-A
(ERTHANGAL)
|
2905007000NRG23200620221345577
|
20/06/2022
|
USHA
|
2905007WL019737
|
USHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-011-010/419
(ERTHANGAL)
|
2905007000NRG23200620221345774
|
20/06/2022
|
KALAIMANI
|
2905007WL019753
|
KALAIMANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIMANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GUDIYATHAM
|
TN-05-007-011-011/1144
(ERTHANGAL)
|
2905007000NRG23200620221345759
|
20/06/2022
|
LAKSHMI
|
2905007WL019752
|
LAKSHMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-011-011/12
(ERTHANGAL)
|
2905007000NRG23200620221345543
|
20/06/2022
|
REJINA
|
2905007WL019732
|
REJINA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
REJINA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-011-011/129
(ERTHANGAL)
|
2905007000NRG23200620221345760
|
20/06/2022
|
SARALA
|
2905007WL019752
|
SARALA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GUDIYATHAM
|
TN-05-007-011-011/138
(ERTHANGAL)
|
2905007000NRG23200620221345545
|
20/06/2022
|
LATHA
|
2905007WL019732
|
LATHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
GUDIYATHAM
|
TN-05-007-011-011/265
(ERTHANGAL)
|
2905007000NRG23200620221345546
|
20/06/2022
|
RANI
|
2905007WL019732
|
RANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-011-011/27
(ERTHANGAL)
|
2905007000NRG23200620221345776
|
20/06/2022
|
MAILA
|
2905007WL019753
|
MAILA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAILA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-011-011/308
(ERTHANGAL)
|
2905007000NRG23200620221345580
|
20/06/2022
|
PAVALAKODI
|
2905007WL019737
|
PAVALAKODI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAVALAKODI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
GUDIYATHAM
|
TN-05-007-011-011/330
(ERTHANGAL)
|
2905007000NRG23200620221345761
|
20/06/2022
|
BHARATHI
|
2905007WL019752
|
BHARATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-011-011/336
(ERTHANGAL)
|
2905007000NRG23200620221345581
|
20/06/2022
|
MANJULA
|
2905007WL019737
|
MANJULA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-011-011/374
(ERTHANGAL)
|
2905007000NRG23200620221345762
|
20/06/2022
|
MAMTHA
|
2905007WL019752
|
MAMTHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAMTHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
GUDIYATHAM
|
TN-05-007-011-011/48
(ERTHANGAL)
|
2905007000NRG23200620221345548
|
20/06/2022
|
SANTHI
|
2905007WL019732
|
SANTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-011-011/501
(ERTHANGAL)
|
2905007000NRG23200620221345777
|
20/06/2022
|
BANUMATHI
|
2905007WL019753
|
BANUMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-011-011/546
(ERTHANGAL)
|
2905007000NRG23200620221345551
|
20/06/2022
|
RANI
|
2905007WL019732
|
RANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
GUDIYATHAM
|
TN-05-007-011-011/565
(ERTHANGAL)
|
2905007000NRG23200620221345582
|
20/06/2022
|
MEENA
|
2905007WL019737
|
MEENA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-011-011/581
(ERTHANGAL)
|
2905007000NRG23200620221345763
|
20/06/2022
|
SABEENA
|
2905007WL019752
|
SABEENA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SABEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-011-011/605
(ERTHANGAL)
|
2905007000NRG23200620221345764
|
20/06/2022
|
MUNIYAMMAL
|
2905007WL019752
|
MUNIYAMMAL
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
GUDIYATHAM
|
TN-05-007-011-011/683
(ERTHANGAL)
|
2905007000NRG23200620221345583
|
20/06/2022
|
SARASWATHI
|
2905007WL019737
|
SARASWATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GUDIYATHAM
|
TN-05-007-011-011/703
(ERTHANGAL)
|
2905007000NRG23200620221345584
|
20/06/2022
|
BOMMI
|
2905007WL019737
|
BOMMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOMMI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
GUDIYATHAM
|
TN-05-007-011-011/724
(ERTHANGAL)
|
2905007000NRG23200620221345552
|
20/06/2022
|
SELVI
|
2905007WL019732
|
SELVI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-011-011/747
(ERTHANGAL)
|
2905007000NRG23200620221345586
|
20/06/2022
|
GEETHA
|
2905007WL019737
|
GEETHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
GUDIYATHAM
|
TN-05-007-011-011/764
(ERTHANGAL)
|
2905007000NRG23200620221345766
|
20/06/2022
|
VIJAYALAKSHMI
|
2905007WL019752
|
VIJAYALAKSHMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-011-011/765
(ERTHANGAL)
|
2905007000NRG23200620221345767
|
20/06/2022
|
TAMILARASI
|
2905007WL019752
|
TAMILARASI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-011-011/773
(ERTHANGAL)
|
2905007000NRG23200620221345587
|
20/06/2022
|
MALARKODI
|
2905007WL019737
|
MALARKODI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GUDIYATHAM
|
TN-05-007-011-011/792
(ERTHANGAL)
|
2905007000NRG23200620221345553
|
20/06/2022
|
NADHIYA
|
2905007WL019732
|
NADHIYA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-011-011/858-A
(ERTHANGAL)
|
2905007000NRG23200620221345554
|
20/06/2022
|
SARITHA
|
2905007WL019732
|
SARITHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
GUDIYATHAM
|
TN-05-007-011-011/971
(ERTHANGAL)
|
2905007000NRG23200620221345768
|
20/06/2022
|
MAIKANNI
|
2905007WL019752
|
MAIKANNI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-011-016/1027
(ERTHANGAL)
|
2905007000NRG23200620221345781
|
20/06/2022
|
GOWRI
|
2905007WL019753
|
GOWRI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
GUDIYATHAM
|
TN-05-007-011-019/1143
(ERTHANGAL)
|
2905007000NRG23200620221345770
|
20/06/2022
|
LATHA
|
2905007WL019752
|
LATHA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-011-019/918
(ERTHANGAL)
|
2905007000NRG23200620221345782
|
20/06/2022
|
SUSILA
|
2905007WL019753
|
SUSILA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-011-019/926
(ERTHANGAL)
|
2905007000NRG23200620221345783
|
20/06/2022
|
SUNDHARI
|
2905007WL019753
|
SUNDHARI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-011-019/927
(ERTHANGAL)
|
2905007000NRG23200620221345784
|
20/06/2022
|
JOTHI
|
2905007WL019753
|
JOTHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-011-019/928
(ERTHANGAL)
|
2905007000NRG23200620221345785
|
20/06/2022
|
MAHALAKSHMI
|
2905007WL019753
|
MAHALAKSHMI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-011-019/929
(ERTHANGAL)
|
2905007000NRG23200620221345557
|
20/06/2022
|
INDHIRANI
|
2905007WL019732
|
INDHIRANI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRANI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
GUDIYATHAM
|
TN-05-007-011-019/965
(ERTHANGAL)
|
2905007000NRG23200620221345771
|
20/06/2022
|
VALLIYAMMAL
|
2905007WL019752
|
VALLIYAMMAL
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-011-019/988
(ERTHANGAL)
|
2905007000NRG23200620221345786
|
20/06/2022
|
SULOCHANA
|
2905007WL019753
|
SULOCHANA
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
GUDIYATHAM
|
TN-05-007-011-022/1136
(ERTHANGAL)
|
2905007000NRG23200620221345558
|
20/06/2022
|
VASUMATHI
|
2905007WL019732
|
VASUMATHI
|
00409
|
SIBL0000232
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70812
|
70812
|
|
|
|
|
|
|
|