|
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-05-007-016-016/132
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098162
|
02/05/2022
|
SRIMATHI
|
2905007WL002799
|
SRIMATHI
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-016-016/138
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098163
|
02/05/2022
|
KRISHNAVENI
|
2905007WL002799
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-016-016/139
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098164
|
02/05/2022
|
SARITHA
|
2905007WL002799
|
SARITHA
|
00415
|
SBIN0000842
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-016-016/2
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098165
|
02/05/2022
|
PAAPPU
|
2905007WL002799
|
PAAPPU
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-016-016/226
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098166
|
02/05/2022
|
KAMALA
|
2905007WL002799
|
KAMALA
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-016-016/228
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098167
|
02/05/2022
|
JANAKI
|
2905007WL002799
|
JANAKI
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-016-016/235
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098168
|
02/05/2022
|
CHANDIRA
|
2905007WL002799
|
CHANDIRA
|
00415
|
SBIN0000842
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-016-016/240
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098169
|
02/05/2022
|
SANTHI
|
2905007WL002799
|
SANTHI
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-016-016/241
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098170
|
02/05/2022
|
PAPPATHI
|
2905007WL002799
|
PAPPATHI
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-016-016/244
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098171
|
02/05/2022
|
BALA
|
2905007WL002799
|
BALA
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALA
|
BANK OF INDIA(508505)
|
|
11
|
GUDIYATHAM
|
TN-05-007-016-016/265
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098172
|
02/05/2022
|
DEVAKI
|
2905007WL002799
|
DEVAKI
|
00415
|
SBIN0000842
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-016-016/298
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098173
|
02/05/2022
|
DEEPA
|
2905007WL002799
|
DEEPA
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-016-016/307
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098174
|
02/05/2022
|
LAILA
|
2905007WL002799
|
LAILA
|
00415
|
SBIN0000842
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-016-016/530-A
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098175
|
02/05/2022
|
MENAGA
|
2905007WL002799
|
MENAGA
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-016-016/531
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098176
|
02/05/2022
|
DEVIKA
|
2905007WL002799
|
DEVIKA
|
00415
|
SBIN0000842
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
16
|
GUDIYATHAM
|
TN-05-007-016-016/7
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098177
|
02/05/2022
|
SENDHAMARAI M
|
2905007WL002799
|
SENDHAMARAI M
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENDHAMARAI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-016-016/82
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098178
|
02/05/2022
|
MEERA
|
2905007WL002799
|
MEERA
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-016-019/426-A
(KONDASAMUDRAHM)
|
2905007000NRG23020520220098179
|
02/05/2022
|
POONGAVANAM
|
2905007WL002799
|
POONGAVANAM
|
00415
|
SBIN0000842
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25750
|
25750
|
|
|
|
|
|
|
|