|
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-05-007-016-012/521
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075511
|
26/04/2022
|
SELVI
|
2905007WL002130
|
SELVI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-013/483
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075512
|
26/04/2022
|
POONGAVANAM
|
2905007WL002130
|
POONGAVANAM
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-016/132
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075513
|
26/04/2022
|
SRIMATHI
|
2905007WL002130
|
SRIMATHI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-016/138
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075514
|
26/04/2022
|
KRISHNAVENI
|
2905007WL002130
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-016/139
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075515
|
26/04/2022
|
SARITHA
|
2905007WL002130
|
SARITHA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-016/175
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075517
|
26/04/2022
|
VANITHA
|
2905007WL002130
|
VANITHA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-016/183
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075518
|
26/04/2022
|
MAHESWARI
|
2905007WL002130
|
MAHESWARI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-016/184
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075519
|
26/04/2022
|
SARASWATHY
|
2905007WL002130
|
SARASWATHY
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-016/185
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075520
|
26/04/2022
|
VIJAYA
|
2905007WL002130
|
VIJAYA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-016/193
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075521
|
26/04/2022
|
LAKSHMI
|
2905007WL002130
|
LAKSHMI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-016-016/199
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075522
|
26/04/2022
|
VIJAYA
|
2905007WL002130
|
VIJAYA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-016-016/2
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075523
|
26/04/2022
|
PAAPPU
|
2905007WL002130
|
PAAPPU
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAAPPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-016-016/200
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075524
|
26/04/2022
|
SAMUNDEESWARI
|
2905007WL002130
|
SAMUNDEESWARI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-016-016/201
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075525
|
26/04/2022
|
KRISHNAVENI
|
2905007WL002130
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-016-016/226
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075527
|
26/04/2022
|
KAMALA
|
2905007WL002130
|
KAMALA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-016-016/228
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075528
|
26/04/2022
|
JANAKI
|
2905007WL002130
|
JANAKI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427759
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-016-016/240
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075529
|
26/04/2022
|
SANTHI
|
2905007WL002130
|
SANTHI
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-016-016/241
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075530
|
26/04/2022
|
PAPPATHI
|
2905007WL002130
|
PAPPATHI
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-016-016/244
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075531
|
26/04/2022
|
BALA
|
2905007WL002130
|
BALA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALA
|
BANK OF INDIA(508505)
|
|
20
|
GUDIYATHAM
|
TN-05-007-016-016/255
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075532
|
26/04/2022
|
MANJULA
|
2905007WL002130
|
MANJULA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
21
|
GUDIYATHAM
|
TN-05-007-016-016/265
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075533
|
26/04/2022
|
DEVAKI
|
2905007WL002130
|
DEVAKI
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-016-016/274
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075534
|
26/04/2022
|
SANTHI
|
2905007WL002130
|
SANTHI
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-016-016/289
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075536
|
26/04/2022
|
CHITRA
|
2905007WL002130
|
CHITRA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-016-016/292
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075537
|
26/04/2022
|
SANTHI
|
2905007WL002130
|
SANTHI
|
00415
|
SBIN0000842
|
386
|
386
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-016-016/298
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075538
|
26/04/2022
|
DEEPA
|
2905007WL002130
|
DEEPA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-016-016/307
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075539
|
26/04/2022
|
LAILA
|
2905007WL002130
|
LAILA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-016-016/314
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075540
|
26/04/2022
|
AMUDHA
|
2905007WL002130
|
AMUDHA
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-016-016/34
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075541
|
26/04/2022
|
JAYANTHI
|
2905007WL002130
|
JAYANTHI
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-016-016/399
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075542
|
26/04/2022
|
PACHAIYAMMAL
|
2905007WL002130
|
PACHAIYAMMAL
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-016-016/480-A
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075544
|
26/04/2022
|
VALARMATHY
|
2905007WL002130
|
VALARMATHY
|
00415
|
SBIN0000842
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-007-016-016/487-A
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075547
|
26/04/2022
|
JAMMUNA
|
2905007WL002130
|
JAMMUNA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-016-016/530-A
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075548
|
26/04/2022
|
MENAGA
|
2905007WL002130
|
MENAGA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-016-016/531
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075549
|
26/04/2022
|
DEVIKA
|
2905007WL002130
|
DEVIKA
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
34
|
GUDIYATHAM
|
TN-05-007-016-016/7
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075550
|
26/04/2022
|
SENDHAMARAI M
|
2905007WL002130
|
SENDHAMARAI M
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
SENDHAMARAI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-016-016/85
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075551
|
26/04/2022
|
TAMILSELVI
|
2905007WL002130
|
TAMILSELVI
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-016-017/520
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075552
|
26/04/2022
|
lakshmi
|
2905007WL002130
|
lakshmi
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-016-019/426-A
(KONDASAMUDRAHM)
|
2905007000NRG23250420220075553
|
26/04/2022
|
POONGAVANAM
|
2905007WL002130
|
POONGAVANAM
|
00415
|
SBIN0000842
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21128
|
21128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21128
|
21128
|
|
|
|
|
|
|
|