|
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-05-007-029-029/13
(PERUMBADI)
|
2905007000NRG23240520220609834
|
24/05/2022
|
MYTHILI V
|
2905007WL009483
|
MYTHILI V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MYTHILI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/168
(PERUMBADI)
|
2905007000NRG23240520220609845
|
24/05/2022
|
CHITRA
|
2905007WL009487
|
CHITRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/19
(PERUMBADI)
|
2905007000NRG23240520220609835
|
24/05/2022
|
MARIYA D
|
2905007WL009483
|
MARIYA D
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/219
(PERUMBADI)
|
2905007000NRG23240520220609846
|
24/05/2022
|
MARAGADAM P
|
2905007WL009487
|
MARAGADAM P
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARAGADAM P
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/227
(PERUMBADI)
|
2905007000NRG23240520220609828
|
24/05/2022
|
RAJA M
|
2905007WL009480
|
RAJA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/232
(PERUMBADI)
|
2905007000NRG23240520220609837
|
24/05/2022
|
M.CHANDIRA
|
2905007WL009484
|
M.CHANDIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/235
(PERUMBADI)
|
2905007000NRG23240520220609838
|
24/05/2022
|
LATHA S
|
2905007WL009484
|
LATHA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/246
(PERUMBADI)
|
2905007000NRG23240520220609830
|
24/05/2022
|
SARITHA R
|
2905007WL009481
|
SARITHA R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/295
(PERUMBADI)
|
2905007000NRG23240520220609847
|
24/05/2022
|
GEETHA M
|
2905007WL009487
|
GEETHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/319-A
(PERUMBADI)
|
2905007000NRG23240520220609839
|
24/05/2022
|
KALPANA
|
2905007WL009484
|
KALPANA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALPANA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/321
(PERUMBADI)
|
2905007000NRG23240520220609832
|
24/05/2022
|
SUJATHA A
|
2905007WL009482
|
SUJATHA A
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23240520220609840
|
24/05/2022
|
KOTTESWARI M
|
2905007WL009484
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/356-A
(PERUMBADI)
|
2905007000NRG23240520220609831
|
24/05/2022
|
RADHA
|
2905007WL009481
|
RADHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/363-A
(PERUMBADI)
|
2905007000NRG23240520220609836
|
24/05/2022
|
HEMALATHA A
|
2905007WL009483
|
HEMALATHA A
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
HEMALATHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/44
(PERUMBADI)
|
2905007000NRG23240520220609829
|
24/05/2022
|
PARIMALA N
|
2905007WL009480
|
PARIMALA N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIMALA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/48
(PERUMBADI)
|
2905007000NRG23240520220609849
|
24/05/2022
|
CHANDIRA
|
2905007WL009488
|
CHANDIRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/49
(PERUMBADI)
|
2905007000NRG23240520220609850
|
24/05/2022
|
JOTHILAKSHMI G
|
2905007WL009488
|
JOTHILAKSHMI G
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-030/391
(PERUMBADI)
|
2905007000NRG23240520220609833
|
24/05/2022
|
SASIKALA
|
2905007WL009482
|
SASIKALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-032/418
(PERUMBADI)
|
2905007000NRG23240520220609848
|
24/05/2022
|
GEETHA
|
2905007WL009487
|
GEETHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|