|
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-05-008-034-034/118
(MORTHANA)
|
2905008000NRG23020820221918102
|
02/08/2022
|
INDIRANI..
|
2905008WL036142
|
INDIRANI..
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI..
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/100
(MORTHANA)
|
2905008000NRG23020820221918100
|
02/08/2022
|
SUGANTHI
|
2905008WL036142
|
SUGANTHI
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/169
(MORTHANA)
|
2905008000NRG23020820221918106
|
02/08/2022
|
DEEPA
|
2905008WL036143
|
DEEPA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/18
(MORTHANA)
|
2905008000NRG23020820221918103
|
02/08/2022
|
SIVAGAMI
|
2905008WL036142
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/27
(MORTHANA)
|
2905008000NRG23020820221918107
|
02/08/2022
|
SEMALA
|
2905008WL036143
|
SEMALA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/3
(MORTHANA)
|
2905008000NRG23020820221918108
|
02/08/2022
|
KRISHNAVENI
|
2905008WL036143
|
KRISHNAVENI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/32
(MORTHANA)
|
2905008000NRG23020820221918104
|
02/08/2022
|
SHYLA
|
2905008WL036142
|
SHYLA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHYLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/352
(MORTHANA)
|
2905008000NRG23020820221918113
|
02/08/2022
|
SHOBI
|
2905008WL036145
|
SHOBI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHOBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/375
(MORTHANA)
|
2905008000NRG23020820221918105
|
02/08/2022
|
MUTHULAKSHMI
|
2905008WL036142
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/378
(MORTHANA)
|
2905008000NRG23020820221918109
|
02/08/2022
|
SAVITHIRI
|
2905008WL036143
|
SAVITHIRI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/38
(MORTHANA)
|
2905008000NRG23020820221918110
|
02/08/2022
|
SANTHI
|
2905008WL036143
|
SANTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/383
(MORTHANA)
|
2905008000NRG23020820221918114
|
02/08/2022
|
PAVALAKODI
|
2905008WL036145
|
PAVALAKODI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/383
(MORTHANA)
|
2905008000NRG23020820221918115
|
02/08/2022
|
THANGAVEL
|
2905008WL036145
|
THANGAVEL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/421
(MORTHANA)
|
2905008000NRG23020820221918116
|
02/08/2022
|
MARGABANDU
|
2905008WL036145
|
MARGABANDU
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARGABANDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/471
(MORTHANA)
|
2905008000NRG23020820221918111
|
02/08/2022
|
VENU.
|
2905008WL036143
|
VENU.
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENU.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23508
|
23508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|