|
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-05-008-034-034/410
(MORTHANA)
|
2905008000NRG23120720221650813
|
12/07/2022
|
ANJALA
|
2905008WL028930
|
ANJALA
|
00089
|
CBIN0281388
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-001/544
(MORTHANA)
|
2905008000NRG23120720221650770
|
12/07/2022
|
SARADHA
|
2905008WL028930
|
SARADHA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-002/547
(MORTHANA)
|
2905008000NRG23120720221650779
|
12/07/2022
|
JOTHI
|
2905008WL028930
|
JOTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/189
(MORTHANA)
|
2905008000NRG23120720221650780
|
12/07/2022
|
VIMALA
|
2905008WL028930
|
VIMALA
|
00415
|
SBIN0007791
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/2
(MORTHANA)
|
2905008000NRG23120720221650781
|
12/07/2022
|
YUVARAJ
|
2905008WL028930
|
YUVARAJ
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/201
(MORTHANA)
|
2905008000NRG23120720221650782
|
12/07/2022
|
JAYANTHI
|
2905008WL028930
|
JAYANTHI
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/202
(MORTHANA)
|
2905008000NRG23120720221650783
|
12/07/2022
|
SANTHI
|
2905008WL028930
|
SANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/204
(MORTHANA)
|
2905008000NRG23120720221650784
|
12/07/2022
|
VANEESWARI
|
2905008WL028930
|
VANEESWARI
|
00415
|
SBIN0007791
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANEESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/211
(MORTHANA)
|
2905008000NRG23120720221650785
|
12/07/2022
|
MALLIGA
|
2905008WL028930
|
MALLIGA
|
00415
|
SBIN0007791
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/255
(MORTHANA)
|
2905008000NRG23120720221650786
|
12/07/2022
|
KANTHA
|
2905008WL028930
|
KANTHA
|
00415
|
SBIN0007791
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/326
(MORTHANA)
|
2905008000NRG23120720221650787
|
12/07/2022
|
MUNIYAMMAL
|
2905008WL028930
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/367
(MORTHANA)
|
2905008000NRG23120720221650788
|
12/07/2022
|
ANANDAN
|
2905008WL028930
|
ANANDAN
|
00415
|
SBIN0007791
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/367
(MORTHANA)
|
2905008000NRG23120720221650789
|
12/07/2022
|
DHANALAKSHMI
|
2905008WL028930
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/371
(MORTHANA)
|
2905008000NRG23120720221650790
|
12/07/2022
|
PUNITHA
|
2905008WL028930
|
PUNITHA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/373
(MORTHANA)
|
2905008000NRG23120720221650791
|
12/07/2022
|
MOHILISWARAN
|
2905008WL028930
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHILISWARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/374
(MORTHANA)
|
2905008000NRG23120720221650792
|
12/07/2022
|
KAMATCHI
|
2905008WL028930
|
KAMATCHI
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/376
(MORTHANA)
|
2905008000NRG23120720221650793
|
12/07/2022
|
GOWTHAMI
|
2905008WL028930
|
GOWTHAMI
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/379
(MORTHANA)
|
2905008000NRG23120720221650794
|
12/07/2022
|
CHANDIRA
|
2905008WL028930
|
CHANDIRA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/380
(MORTHANA)
|
2905008000NRG23120720221650795
|
12/07/2022
|
SARITHA
|
2905008WL028930
|
SARITHA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/381
(MORTHANA)
|
2905008000NRG23120720221650796
|
12/07/2022
|
SHOBA
|
2905008WL028930
|
SHOBA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/382
(MORTHANA)
|
2905008000NRG23120720221650798
|
12/07/2022
|
CHITRA
|
2905008WL028930
|
CHITRA
|
00415
|
SBIN0007791
|
190
|
190
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/385
(MORTHANA)
|
2905008000NRG23120720221650799
|
12/07/2022
|
CHANDIRA
|
2905008WL028930
|
CHANDIRA
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/386
(MORTHANA)
|
2905008000NRG23120720221650800
|
12/07/2022
|
JAYAMMAL
|
2905008WL028930
|
JAYAMMAL
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/390
(MORTHANA)
|
2905008000NRG23120720221650801
|
12/07/2022
|
MALLIGA
|
2905008WL028930
|
MALLIGA
|
00415
|
SBIN0007791
|
380
|
380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/391
(MORTHANA)
|
2905008000NRG23120720221650802
|
12/07/2022
|
MUNIYAMMAL
|
2905008WL028930
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/392
(MORTHANA)
|
2905008000NRG23120720221650803
|
12/07/2022
|
MANJULA
|
2905008WL028930
|
MANJULA
|
00415
|
SBIN0007791
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/393
(MORTHANA)
|
2905008000NRG23120720221650804
|
12/07/2022
|
KUPPAMMAL
|
2905008WL028930
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/394
(MORTHANA)
|
2905008000NRG23120720221650805
|
12/07/2022
|
DHANALAKSHMI
|
2905008WL028930
|
DHANALAKSHMI
|
00415
|
SBIN0007791
|
760
|
760
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/396
(MORTHANA)
|
2905008000NRG23120720221650807
|
12/07/2022
|
SUGUNA
|
2905008WL028930
|
SUGUNA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/397
(MORTHANA)
|
2905008000NRG23120720221650808
|
12/07/2022
|
BAKKIYALAKSHMI
|
2905008WL028930
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/403
(MORTHANA)
|
2905008000NRG23120720221650809
|
12/07/2022
|
MANIKKAM
|
2905008WL028930
|
MANIKKAM
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/405
(MORTHANA)
|
2905008000NRG23120720221650810
|
12/07/2022
|
LALITHA
|
2905008WL028930
|
LALITHA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/406
(MORTHANA)
|
2905008000NRG23120720221650811
|
12/07/2022
|
SANTHI
|
2905008WL028930
|
SANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/408
(MORTHANA)
|
2905008000NRG23120720221650812
|
12/07/2022
|
CHITRA
|
2905008WL028930
|
CHITRA
|
00415
|
SBIN0007791
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/411
(MORTHANA)
|
2905008000NRG23120720221650814
|
12/07/2022
|
SOWDAMMA
|
2905008WL028930
|
SOWDAMMA
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/415
(MORTHANA)
|
2905008000NRG23120720221650815
|
12/07/2022
|
VASANTHA
|
2905008WL028930
|
VASANTHA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/419
(MORTHANA)
|
2905008000NRG23120720221650817
|
12/07/2022
|
KUMARI
|
2905008WL028930
|
KUMARI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/428
(MORTHANA)
|
2905008000NRG23120720221650818
|
12/07/2022
|
BAKTHAVATCHALAM
|
2905008WL028930
|
BAKTHAVATCHALAM
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAKTHAVATCHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/429
(MORTHANA)
|
2905008000NRG23120720221650819
|
12/07/2022
|
PUSHPA
|
2905008WL028930
|
PUSHPA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/432
(MORTHANA)
|
2905008000NRG23120720221650820
|
12/07/2022
|
JAYANTHI
|
2905008WL028930
|
JAYANTHI
|
00415
|
SBIN0007791
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/456
(MORTHANA)
|
2905008000NRG23120720221650821
|
12/07/2022
|
SARAVANAN
|
2905008WL028930
|
SARAVANAN
|
00415
|
SBIN0007791
|
585
|
585
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/463
(MORTHANA)
|
2905008000NRG23120720221650822
|
12/07/2022
|
SOUNDARYA
|
2905008WL028930
|
SOUNDARYA
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/493
(MORTHANA)
|
2905008000NRG23120720221650823
|
12/07/2022
|
SANTHI
|
2905008WL028930
|
SANTHI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/495
(MORTHANA)
|
2905008000NRG23120720221650824
|
12/07/2022
|
BABY
|
2905008WL028930
|
BABY
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28535
|
28535
|
|
|
|
|
|
|
|