|
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-05-008-034-034/1
(MORTHANA)
|
2905008000NRG23100520220178178
|
10/05/2022
|
S.CHANDIRA
|
2905008WL004608
|
S.CHANDIRA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/12
(MORTHANA)
|
2905008000NRG23100520220178180
|
10/05/2022
|
KALLIYAMMA
|
2905008WL004608
|
KALLIYAMMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/122
(MORTHANA)
|
2905008000NRG23100520220178181
|
10/05/2022
|
SULOCHANA
|
2905008WL004608
|
SULOCHANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/125
(MORTHANA)
|
2905008000NRG23100520220178182
|
10/05/2022
|
SUGUNA
|
2905008WL004608
|
SUGUNA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/143
(MORTHANA)
|
2905008000NRG23100520220178184
|
10/05/2022
|
KANNAMMAL
|
2905008WL004608
|
KANNAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/15
(MORTHANA)
|
2905008000NRG23100520220178185
|
10/05/2022
|
SEETHAMMAL
|
2905008WL004608
|
SEETHAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/16
(MORTHANA)
|
2905008000NRG23100520220178186
|
10/05/2022
|
PATHMAVATHI
|
2905008WL004608
|
PATHMAVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/17
(MORTHANA)
|
2905008000NRG23100520220178188
|
10/05/2022
|
SOUNTHARI
|
2905008WL004608
|
SOUNTHARI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/193
(MORTHANA)
|
2905008000NRG23100520220178190
|
10/05/2022
|
SATHIYAKALA
|
2905008WL004608
|
SATHIYAKALA
|
00415
|
SBIN0007791
|
196
|
196
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/231
(MORTHANA)
|
2905008000NRG23100520220178192
|
10/05/2022
|
MURUGAMMA
|
2905008WL004608
|
MURUGAMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/233
(MORTHANA)
|
2905008000NRG23100520220178193
|
10/05/2022
|
MUKKOTI
|
2905008WL004608
|
MUKKOTI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUKKOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/238
(MORTHANA)
|
2905008000NRG23100520220178194
|
10/05/2022
|
RAJESWARI
|
2905008WL004608
|
RAJESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/244
(MORTHANA)
|
2905008000NRG23100520220178195
|
10/05/2022
|
JAYENTHI
|
2905008WL004608
|
JAYENTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/25
(MORTHANA)
|
2905008000NRG23100520220178197
|
10/05/2022
|
SEENU
|
2905008WL004608
|
SEENU
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/258
(MORTHANA)
|
2905008000NRG23100520220178198
|
10/05/2022
|
NAGAMMAL
|
2905008WL004608
|
NAGAMMAL
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/278
(MORTHANA)
|
2905008000NRG23100520220178199
|
10/05/2022
|
BHANUMATHI
|
2905008WL004608
|
BHANUMATHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/28
(MORTHANA)
|
2905008000NRG23100520220178200
|
10/05/2022
|
NAGARANI
|
2905008WL004608
|
NAGARANI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/281
(MORTHANA)
|
2905008000NRG23100520220178201
|
10/05/2022
|
LAKSHMI
|
2905008WL004608
|
LAKSHMI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/3
(MORTHANA)
|
2905008000NRG23100520220178202
|
10/05/2022
|
KRISHNAVENI
|
2905008WL004608
|
KRISHNAVENI
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/30
(MORTHANA)
|
2905008000NRG23100520220178203
|
10/05/2022
|
RUMMA
|
2905008WL004608
|
RUMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/318
(MORTHANA)
|
2905008000NRG23100520220178204
|
10/05/2022
|
GANTHIMATHY
|
2905008WL004608
|
GANTHIMATHY
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/323
(MORTHANA)
|
2905008000NRG23100520220178205
|
10/05/2022
|
REETA
|
2905008WL004608
|
REETA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/35
(MORTHANA)
|
2905008000NRG23100520220178207
|
10/05/2022
|
PUSHPA
|
2905008WL004608
|
PUSHPA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/365
(MORTHANA)
|
2905008000NRG23100520220178209
|
10/05/2022
|
NIRMALA
|
2905008WL004608
|
NIRMALA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/40
(MORTHANA)
|
2905008000NRG23100520220178210
|
10/05/2022
|
PARVATHI
|
2905008WL004608
|
PARVATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/404
(MORTHANA)
|
2905008000NRG23100520220178211
|
10/05/2022
|
VANAMAIL
|
2905008WL004608
|
VANAMAIL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/41
(MORTHANA)
|
2905008000NRG23100520220178212
|
10/05/2022
|
DILLIYAMMA
|
2905008WL004608
|
DILLIYAMMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/414
(MORTHANA)
|
2905008000NRG23100520220178213
|
10/05/2022
|
THARA
|
2905008WL004608
|
THARA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/42
(MORTHANA)
|
2905008000NRG23100520220178214
|
10/05/2022
|
KOKILA
|
2905008WL004608
|
KOKILA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/424
(MORTHANA)
|
2905008000NRG23100520220178215
|
10/05/2022
|
THANGAVELU
|
2905008WL004608
|
THANGAVELU
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/43
(MORTHANA)
|
2905008000NRG23100520220178216
|
10/05/2022
|
BUJJIYAMMAL
|
2905008WL004608
|
BUJJIYAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
BUJJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/44
(MORTHANA)
|
2905008000NRG23100520220178217
|
10/05/2022
|
PUSHPA
|
2905008WL004608
|
PUSHPA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/465
(MORTHANA)
|
2905008000NRG23100520220178218
|
10/05/2022
|
JAYAMMAL
|
2905008WL004608
|
JAYAMMAL
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/47
(MORTHANA)
|
2905008000NRG23100520220178219
|
10/05/2022
|
GOVINDAMMA
|
2905008WL004608
|
GOVINDAMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/474
(MORTHANA)
|
2905008000NRG23100520220178221
|
10/05/2022
|
CHINNA
|
2905008WL004608
|
CHINNA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/509-B
(MORTHANA)
|
2905008000NRG23100520220178222
|
10/05/2022
|
SUMITHRA
|
2905008WL004608
|
SUMITHRA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/53
(MORTHANA)
|
2905008000NRG23100520220178225
|
10/05/2022
|
VENKATARATHINAM
|
2905008WL004608
|
VENKATARATHINAM
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENKATARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/55
(MORTHANA)
|
2905008000NRG23100520220178226
|
10/05/2022
|
MALLIGA
|
2905008WL004608
|
MALLIGA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/78
(MORTHANA)
|
2905008000NRG23100520220178230
|
10/05/2022
|
KSRISHNAVENI
|
2905008WL004608
|
KSRISHNAVENI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KSRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/79
(MORTHANA)
|
2905008000NRG23100520220178231
|
10/05/2022
|
THANGAMMA
|
2905008WL004608
|
THANGAMMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37725
|
37725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37725
|
37725
|
|
|
|
|
|
|
|