|
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-05-007-033-004/843
(SEMPALLI)
|
2905007000NRG23261020222862089
|
26/10/2022
|
PADMINI
|
2905007WL060728
|
PADMINI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-005/893
(SEMPALLI)
|
2905007000NRG23261020222862090
|
26/10/2022
|
JANAKI
|
2905007WL060728
|
JANAKI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/899
(SEMPALLI)
|
2905007000NRG23261020222862091
|
26/10/2022
|
NATHIYA
|
2905007WL060728
|
NATHIYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-005/953
(SEMPALLI)
|
2905007000NRG23261020222862093
|
26/10/2022
|
MUNIYAMMAL
|
2905007WL060728
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-033/195
(SEMPALLI)
|
2905007000NRG23261020222862613
|
26/10/2022
|
MANGAMMAL
|
2905007WL060738
|
MANGAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-033/215
(SEMPALLI)
|
2905007000NRG23261020222862614
|
26/10/2022
|
THAMARAISELVI
|
2905007WL060738
|
THAMARAISELVI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-033/224
(SEMPALLI)
|
2905007000NRG23261020222862615
|
26/10/2022
|
USHA S
|
2905007WL060738
|
USHA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-033/255
(SEMPALLI)
|
2905007000NRG23261020222862616
|
26/10/2022
|
S.KRISHNAVENI
|
2905007WL060738
|
S.KRISHNAVENI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-033/286
(SEMPALLI)
|
2905007000NRG23261020222862617
|
26/10/2022
|
AMSA
|
2905007WL060738
|
AMSA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-033/338
(SEMPALLI)
|
2905007000NRG23261020222862095
|
26/10/2022
|
C MUNISAMI
|
2905007WL060728
|
C MUNISAMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
C MUNISAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-033/390
(SEMPALLI)
|
2905007000NRG23261020222862096
|
26/10/2022
|
SUSILA S
|
2905007WL060728
|
SUSILA S
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-033/468
(SEMPALLI)
|
2905007000NRG23261020222862665
|
26/10/2022
|
JOTHI R
|
2905007WL060740
|
JOTHI R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-033/47
(SEMPALLI)
|
2905007000NRG23261020222862006
|
26/10/2022
|
VANISHREE
|
2905007WL060725
|
VANISHREE
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-033/512
(SEMPALLI)
|
2905007000NRG23261020222862007
|
26/10/2022
|
ANTHAYAI P
|
2905007WL060725
|
ANTHAYAI P
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANTHAYAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23261020222862009
|
26/10/2022
|
E MOORTHI
|
2905007WL060725
|
E MOORTHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
E MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-033/521
(SEMPALLI)
|
2905007000NRG23261020222862008
|
26/10/2022
|
M SARATHA
|
2905007WL060725
|
M SARATHA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SARATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-033/528
(SEMPALLI)
|
2905007000NRG23261020222862010
|
26/10/2022
|
LALITHA
|
2905007WL060725
|
LALITHA
|
00415
|
SBIN0007791
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-033/712
(SEMPALLI)
|
2905007000NRG23261020222862097
|
26/10/2022
|
R GOVINDHAN
|
2905007WL060728
|
R GOVINDHAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
R GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-033/727
(SEMPALLI)
|
2905007000NRG23261020222862666
|
26/10/2022
|
SATHYA
|
2905007WL060740
|
SATHYA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-033/73
(SEMPALLI)
|
2905007000NRG23261020222862098
|
26/10/2022
|
VIOLET V
|
2905007WL060728
|
VIOLET V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIOLET V
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-033/730
(SEMPALLI)
|
2905007000NRG23261020222862011
|
26/10/2022
|
AMSA
|
2905007WL060725
|
AMSA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
DHANALAXMI BANK(607239)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-033/80
(SEMPALLI)
|
2905007000NRG23261020222862667
|
26/10/2022
|
E GANDHI
|
2905007WL060740
|
E GANDHI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
E GANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-033/822-A
(SEMPALLI)
|
2905007000NRG23261020222862012
|
26/10/2022
|
JOTHILAKSHMI
|
2905007WL060725
|
JOTHILAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/90
(SEMPALLI)
|
2905007000NRG23261020222862100
|
26/10/2022
|
S THAYAMMAL
|
2905007WL060728
|
S THAYAMMAL
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39621
|
39621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39621
|
39621
|
|
|
|
|
|
|
|