|
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-05-008-034-034/107
(MORTHANA)
|
2905008000NRG23270920222561471
|
27/09/2022
|
RAMAKRISHNAN
|
2905008WL053316
|
RAMAKRISHNAN
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/13
(MORTHANA)
|
2905008000NRG23270920222561472
|
27/09/2022
|
KULLAMMA
|
2905008WL053316
|
KULLAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/131
(MORTHANA)
|
2905008000NRG23270920222561473
|
27/09/2022
|
KANCHANA
|
2905008WL053316
|
KANCHANA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/132
(MORTHANA)
|
2905008000NRG23270920222561474
|
27/09/2022
|
MANJULA
|
2905008WL053316
|
MANJULA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/151
(MORTHANA)
|
2905008000NRG23270920222561475
|
27/09/2022
|
VENDAMANI
|
2905008WL053316
|
VENDAMANI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/152
(MORTHANA)
|
2905008000NRG23270920222561476
|
27/09/2022
|
SAROJA
|
2905008WL053316
|
SAROJA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/198
(MORTHANA)
|
2905008000NRG23270920222561479
|
27/09/2022
|
CHINNARAJI
|
2905008WL053316
|
CHINNARAJI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNARAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/200
(MORTHANA)
|
2905008000NRG23270920222561480
|
27/09/2022
|
JAYARAMAN
|
2905008WL053316
|
JAYARAMAN
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/205
(MORTHANA)
|
2905008000NRG23270920222561481
|
27/09/2022
|
MUNIYAMMAL
|
2905008WL053316
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/206
(MORTHANA)
|
2905008000NRG23270920222561482
|
27/09/2022
|
VADAVATHI
|
2905008WL053316
|
VADAVATHI
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
VADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/208
(MORTHANA)
|
2905008000NRG23270920222561483
|
27/09/2022
|
SAGUNATHALA
|
2905008WL053316
|
SAGUNATHALA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/212
(MORTHANA)
|
2905008000NRG23270920222561484
|
27/09/2022
|
AMULU
|
2905008WL053316
|
AMULU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/251
(MORTHANA)
|
2905008000NRG23270920222561486
|
27/09/2022
|
Maniyammal
|
2905008WL053316
|
Maniyammal
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/285
(MORTHANA)
|
2905008000NRG23270920222561488
|
27/09/2022
|
RAJESWARI
|
2905008WL053316
|
RAJESWARI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/288
(MORTHANA)
|
2905008000NRG23270920222561490
|
27/09/2022
|
RANI
|
2905008WL053316
|
RANI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/293
(MORTHANA)
|
2905008000NRG23270920222561491
|
27/09/2022
|
RAJAMMAL
|
2905008WL053316
|
RAJAMMAL
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/31
(MORTHANA)
|
2905008000NRG23270920222561493
|
27/09/2022
|
VIJAYA
|
2905008WL053316
|
VIJAYA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/33
(MORTHANA)
|
2905008000NRG23270920222561494
|
27/09/2022
|
SAMUNDESWARI
|
2905008WL053316
|
SAMUNDESWARI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/339
(MORTHANA)
|
2905008000NRG23270920222561495
|
27/09/2022
|
KRISHNAMMA
|
2905008WL053316
|
KRISHNAMMA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/348
(MORTHANA)
|
2905008000NRG23270920222561496
|
27/09/2022
|
MALLIKA
|
2905008WL053316
|
MALLIKA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/423
(MORTHANA)
|
2905008000NRG23270920222561499
|
27/09/2022
|
SUSLIA
|
2905008WL053316
|
SUSLIA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSLIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/425
(MORTHANA)
|
2905008000NRG23270920222561500
|
27/09/2022
|
JAGADEESWARI
|
2905008WL053316
|
JAGADEESWARI
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAGADEESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/487-A
(MORTHANA)
|
2905008000NRG23270920222561506
|
27/09/2022
|
SUBATHIRAMMA
|
2905008WL053316
|
SUBATHIRAMMA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/507-D
(MORTHANA)
|
2905008000NRG23270920222561508
|
27/09/2022
|
RAVI KUMAR
|
2905008WL053316
|
RAVI KUMAR
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/509-B
(MORTHANA)
|
2905008000NRG23270920222561509
|
27/09/2022
|
SUMITHRA
|
2905008WL053316
|
SUMITHRA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/68
(MORTHANA)
|
2905008000NRG23270920222561518
|
27/09/2022
|
SERGUNAM
|
2905008WL053316
|
SERGUNAM
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
SERGUNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/69
(MORTHANA)
|
2905008000NRG23270920222561520
|
27/09/2022
|
SAROJA
|
2905008WL053316
|
SAROJA
|
00415
|
SBIN0007791
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/81
(MORTHANA)
|
2905008000NRG23270920222561521
|
27/09/2022
|
MEENATCHI
|
2905008WL053316
|
MEENATCHI
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/82
(MORTHANA)
|
2905008000NRG23270920222561522
|
27/09/2022
|
SAGUNTHALA
|
2905008WL053316
|
SAGUNTHALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/92
(MORTHANA)
|
2905008000NRG23270920222561524
|
27/09/2022
|
MAHESWARI
|
2905008WL053316
|
MAHESWARI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/95
(MORTHANA)
|
2905008000NRG23270920222561525
|
27/09/2022
|
GIRIJA
|
2905008WL053316
|
GIRIJA
|
00415
|
SBIN0007791
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34946
|
34946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34946
|
34946
|
|
|
|
|
|
|
|