|
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-05-007-037-004/168
(THALAYATHAM)
|
2905007000NRG23220520220557728
|
22/05/2022
|
BANU
|
2905007WL009177
|
BANU
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-005/169
(THALAYATHAM)
|
2905007000NRG23220520220557730
|
22/05/2022
|
LATHA
|
2905007WL009177
|
LATHA
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/180-C
(THALAYATHAM)
|
2905007000NRG23220520220557731
|
22/05/2022
|
GANGABAI
|
2905007WL009177
|
GANGABAI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-005/201-B
(THALAYATHAM)
|
2905007000NRG23220520220557732
|
22/05/2022
|
JAGADEESWARI
|
2905007WL009177
|
JAGADEESWARI
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGADEESWARI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/104
(THALAYATHAM)
|
2905007000NRG23220520220557734
|
22/05/2022
|
LOKESWARI M
|
2905007WL009177
|
LOKESWARI M
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOKESWARI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/124-B
(THALAYATHAM)
|
2905007000NRG23220520220557735
|
22/05/2022
|
premavathi
|
2905007WL009177
|
premavathi
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
premavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/137
(THALAYATHAM)
|
2905007000NRG23220520220557736
|
22/05/2022
|
NIRMALA K
|
2905007WL009177
|
NIRMALA K
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA K
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/14
(THALAYATHAM)
|
2905007000NRG23220520220557737
|
22/05/2022
|
KALAIARASI
|
2905007WL009177
|
KALAIARASI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/140-A
(THALAYATHAM)
|
2905007000NRG23220520220557738
|
22/05/2022
|
PARIMALA N
|
2905007WL009177
|
PARIMALA N
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA N
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/143
(THALAYATHAM)
|
2905007000NRG23220520220557740
|
22/05/2022
|
SHYAMALA
|
2905007WL009177
|
SHYAMALA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/144-A
(THALAYATHAM)
|
2905007000NRG23220520220557741
|
22/05/2022
|
LAKSHMI
|
2905007WL009177
|
LAKSHMI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/148
(THALAYATHAM)
|
2905007000NRG23220520220557742
|
22/05/2022
|
SELVI P
|
2905007WL009177
|
SELVI P
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/15
(THALAYATHAM)
|
2905007000NRG23220520220557743
|
22/05/2022
|
SUDAMANI D
|
2905007WL009177
|
SUDAMANI D
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDAMANI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/154
(THALAYATHAM)
|
2905007000NRG23220520220557744
|
22/05/2022
|
KASTHURI
|
2905007WL009177
|
KASTHURI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/161
(THALAYATHAM)
|
2905007000NRG23220520220557745
|
22/05/2022
|
MANJULA
|
2905007WL009177
|
MANJULA
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/163
(THALAYATHAM)
|
2905007000NRG23220520220557746
|
22/05/2022
|
gnanasundari
|
2905007WL009177
|
gnanasundari
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
gnanasundari
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/17
(THALAYATHAM)
|
2905007000NRG23220520220557747
|
22/05/2022
|
VASUGI
|
2905007WL009177
|
VASUGI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/170
(THALAYATHAM)
|
2905007000NRG23220520220557748
|
22/05/2022
|
MANI
|
2905007WL009177
|
MANI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-037/176
(THALAYATHAM)
|
2905007000NRG23220520220557749
|
22/05/2022
|
THALAGAVATHI
|
2905007WL009177
|
THALAGAVATHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-037/179
(THALAYATHAM)
|
2905007000NRG23220520220557750
|
22/05/2022
|
VITTABAI M
|
2905007WL009177
|
VITTABAI M
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
VITTABAI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-037/184
(THALAYATHAM)
|
2905007000NRG23220520220557751
|
22/05/2022
|
LALITHA
|
2905007WL009177
|
LALITHA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-037/192
(THALAYATHAM)
|
2905007000NRG23220520220557752
|
22/05/2022
|
VANITHA
|
2905007WL009177
|
VANITHA
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-037-037/195
(THALAYATHAM)
|
2905007000NRG23220520220557753
|
22/05/2022
|
USHA
|
2905007WL009177
|
USHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-037-037/2
(THALAYATHAM)
|
2905007000NRG23220520220557754
|
22/05/2022
|
MENAGA R
|
2905007WL009177
|
MENAGA R
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MENAGA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-037-037/206
(THALAYATHAM)
|
2905007000NRG23220520220557756
|
22/05/2022
|
BHUVUVANESHWARI V
|
2905007WL009177
|
BHUVUVANESHWARI V
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVUVANESHWARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-037-037/207
(THALAYATHAM)
|
2905007000NRG23220520220557757
|
22/05/2022
|
SATHYA
|
2905007WL009177
|
SATHYA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-037-037/208
(THALAYATHAM)
|
2905007000NRG23220520220557758
|
22/05/2022
|
USHA P
|
2905007WL009177
|
USHA P
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA P
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-037-037/21
(THALAYATHAM)
|
2905007000NRG23220520220557759
|
22/05/2022
|
MUNIYAMMAL G
|
2905007WL009177
|
MUNIYAMMAL G
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-037-037/218-A
(THALAYATHAM)
|
2905007000NRG23220520220557760
|
22/05/2022
|
THILAGAVATHI
|
2905007WL009177
|
THILAGAVATHI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-037-037/26
(THALAYATHAM)
|
2905007000NRG23220520220557762
|
22/05/2022
|
PADMAVATHY S
|
2905007WL009177
|
PADMAVATHY S
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-037-037/3
(THALAYATHAM)
|
2905007000NRG23220520220557763
|
22/05/2022
|
RADHIKA
|
2905007WL009177
|
RADHIKA
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-037-037/31
(THALAYATHAM)
|
2905007000NRG23220520220557764
|
22/05/2022
|
vadivukarasi
|
2905007WL009177
|
vadivukarasi
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844393
|
|
vadivukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-037-037/37-B
(THALAYATHAM)
|
2905007000NRG23220520220557767
|
22/05/2022
|
DEEPA
|
2905007WL009177
|
DEEPA
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-037-037/4
(THALAYATHAM)
|
2905007000NRG23220520220557768
|
22/05/2022
|
TAMILSELVI
|
2905007WL009177
|
TAMILSELVI
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-037-037/40
(THALAYATHAM)
|
2905007000NRG23220520220557769
|
22/05/2022
|
SAVITHARI
|
2905007WL009177
|
SAVITHARI
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-037-037/43
(THALAYATHAM)
|
2905007000NRG23220520220557770
|
22/05/2022
|
MALLIGA T
|
2905007WL009177
|
MALLIGA T
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-037-037/50
(THALAYATHAM)
|
2905007000NRG23220520220557772
|
22/05/2022
|
NIRMALA
|
2905007WL009177
|
NIRMALA
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-037-037/64-A
(THALAYATHAM)
|
2905007000NRG23220520220557773
|
22/05/2022
|
DHANALAKSHMI S
|
2905007WL009177
|
DHANALAKSHMI S
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-037-037/70
(THALAYATHAM)
|
2905007000NRG23220520220557774
|
22/05/2022
|
MAHALAKSHMI
|
2905007WL009177
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-037-037/76
(THALAYATHAM)
|
2905007000NRG23220520220557775
|
22/05/2022
|
VALLI
|
2905007WL009177
|
VALLI
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-037-037/93-A
(THALAYATHAM)
|
2905007000NRG23220520220557776
|
22/05/2022
|
UNNAMALAI K
|
2905007WL009177
|
UNNAMALAI K
|
00415
|
SBIN0000842
|
418
|
418
|
Processed
|
17/06/2022
|
|
023844393
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-037-037/96
(THALAYATHAM)
|
2905007000NRG23220520220557777
|
22/05/2022
|
KUMARI
|
2905007WL009177
|
KUMARI
|
00415
|
SBIN0000842
|
209
|
209
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-037-038/225
(THALAYATHAM)
|
2905007000NRG23220520220557778
|
22/05/2022
|
CHANDARA
|
2905007WL009177
|
CHANDARA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-037-038/229
(THALAYATHAM)
|
2905007000NRG23220520220557779
|
22/05/2022
|
JAYANTHI
|
2905007WL009177
|
JAYANTHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-037-038/23-A
(THALAYATHAM)
|
2905007000NRG23220520220557780
|
22/05/2022
|
SUJATHA
|
2905007WL009177
|
SUJATHA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-037-038/61-A
(THALAYATHAM)
|
2905007000NRG23220520220557782
|
22/05/2022
|
SUMATHI
|
2905007WL009177
|
SUMATHI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-037-039/188-B
(THALAYATHAM)
|
2905007000NRG23220520220557783
|
22/05/2022
|
DHANABAKAYAM
|
2905007WL009177
|
DHANABAKAYAM
|
00415
|
SBIN0000842
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANABAKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39635
|
39635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39635
|
39635
|
|
|
|
|
|
|
|