|
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-05-008-034-034/247
(MORTHANA)
|
2905008000NRG23230820222187698
|
23/08/2022
|
SUJATHA V
|
2905008WL042887
|
SUJATHA V
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/25
(MORTHANA)
|
2905008000NRG23230820222187700
|
23/08/2022
|
SEENU
|
2905008WL042887
|
SEENU
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/258
(MORTHANA)
|
2905008000NRG23230820222187701
|
23/08/2022
|
NAGAMMAL
|
2905008WL042887
|
NAGAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/278
(MORTHANA)
|
2905008000NRG23230820222187702
|
23/08/2022
|
BHANUMATHI
|
2905008WL042887
|
BHANUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/28
(MORTHANA)
|
2905008000NRG23230820222187703
|
23/08/2022
|
NAGARANI
|
2905008WL042887
|
NAGARANI
|
00415
|
SBIN0007791
|
591
|
591
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/281
(MORTHANA)
|
2905008000NRG23230820222187704
|
23/08/2022
|
LAKSHMI
|
2905008WL042887
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/283
(MORTHANA)
|
2905008000NRG23230820222187705
|
23/08/2022
|
JAYALAKSHMI
|
2905008WL042887
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/30
(MORTHANA)
|
2905008000NRG23230820222187707
|
23/08/2022
|
RUMMA
|
2905008WL042887
|
RUMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/318
(MORTHANA)
|
2905008000NRG23230820222187708
|
23/08/2022
|
GANTHIMATHY
|
2905008WL042887
|
GANTHIMATHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/323
(MORTHANA)
|
2905008000NRG23230820222187709
|
23/08/2022
|
REETA
|
2905008WL042887
|
REETA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/34
(MORTHANA)
|
2905008000NRG23230820222187711
|
23/08/2022
|
LAKSHMI
|
2905008WL042887
|
LAKSHMI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/35
(MORTHANA)
|
2905008000NRG23230820222187712
|
23/08/2022
|
PUSHPA
|
2905008WL042887
|
PUSHPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/358
(MORTHANA)
|
2905008000NRG23230820222187714
|
23/08/2022
|
VENDAMANI S
|
2905008WL042887
|
VENDAMANI S
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDAMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/359
(MORTHANA)
|
2905008000NRG23230820222187715
|
23/08/2022
|
AMARAVATHI K
|
2905008WL042887
|
AMARAVATHI K
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/36
(MORTHANA)
|
2905008000NRG23230820222187716
|
23/08/2022
|
JAYALAKSHMI
|
2905008WL042887
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/365
(MORTHANA)
|
2905008000NRG23230820222187717
|
23/08/2022
|
NIRMALA
|
2905008WL042887
|
NIRMALA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/39
(MORTHANA)
|
2905008000NRG23230820222187718
|
23/08/2022
|
VIJIYA
|
2905008WL042887
|
VIJIYA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/4
(MORTHANA)
|
2905008000NRG23230820222187719
|
23/08/2022
|
POONKODI
|
2905008WL042887
|
POONKODI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/40
(MORTHANA)
|
2905008000NRG23230820222187720
|
23/08/2022
|
PARVATHI
|
2905008WL042887
|
PARVATHI
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/404
(MORTHANA)
|
2905008000NRG23230820222187721
|
23/08/2022
|
VANAMAIL
|
2905008WL042887
|
VANAMAIL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/41
(MORTHANA)
|
2905008000NRG23230820222187722
|
23/08/2022
|
DILLIYAMMA
|
2905008WL042887
|
DILLIYAMMA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
DILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/414
(MORTHANA)
|
2905008000NRG23230820222187723
|
23/08/2022
|
THARA
|
2905008WL042887
|
THARA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/417
(MORTHANA)
|
2905008000NRG23230820222187724
|
23/08/2022
|
LATHA
|
2905008WL042887
|
LATHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/42
(MORTHANA)
|
2905008000NRG23230820222187725
|
23/08/2022
|
KOKILA
|
2905008WL042887
|
KOKILA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/424
(MORTHANA)
|
2905008000NRG23230820222187726
|
23/08/2022
|
THANGAVELU
|
2905008WL042887
|
THANGAVELU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/43
(MORTHANA)
|
2905008000NRG23230820222187727
|
23/08/2022
|
BUJJIYAMMAL
|
2905008WL042887
|
BUJJIYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
BUJJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/44
(MORTHANA)
|
2905008000NRG23230820222187728
|
23/08/2022
|
PUSHPA
|
2905008WL042887
|
PUSHPA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/465
(MORTHANA)
|
2905008000NRG23230820222187730
|
23/08/2022
|
JAYAMMAL
|
2905008WL042887
|
JAYAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/474
(MORTHANA)
|
2905008000NRG23230820222187732
|
23/08/2022
|
CHINNA
|
2905008WL042887
|
CHINNA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/53
(MORTHANA)
|
2905008000NRG23230820222187736
|
23/08/2022
|
VENKATARATHINAM
|
2905008WL042887
|
VENKATARATHINAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENKATARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/55
(MORTHANA)
|
2905008000NRG23230820222187738
|
23/08/2022
|
MALLIGA
|
2905008WL042887
|
MALLIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/62
(MORTHANA)
|
2905008000NRG23230820222187741
|
23/08/2022
|
JANAGI
|
2905008WL042887
|
JANAGI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
31/08/2022
|
|
020844995
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/71
(MORTHANA)
|
2905008000NRG23230820222187746
|
23/08/2022
|
KILIYAMMA
|
2905008WL042887
|
KILIYAMMA
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844995
|
|
KILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/78
(MORTHANA)
|
2905008000NRG23230820222187748
|
23/08/2022
|
KSRISHNAVENI
|
2905008WL042887
|
KSRISHNAVENI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
KSRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/79
(MORTHANA)
|
2905008000NRG23230820222187749
|
23/08/2022
|
THANGAMMA
|
2905008WL042887
|
THANGAMMA
|
00415
|
SBIN0007791
|
792
|
792
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/8
(MORTHANA)
|
2905008000NRG23230820222187750
|
23/08/2022
|
POJJIYAMMA
|
2905008WL042887
|
POJJIYAMMA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
POJJIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/86
(MORTHANA)
|
2905008000NRG23230820222187751
|
23/08/2022
|
GOPI
|
2905008WL042887
|
GOPI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33981
|
33981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33981
|
33981
|
|
|
|
|
|
|
|