|
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-05-007-033-003/842
(SEMPALLI)
|
2905007000NRG23261120223223225
|
26/11/2022
|
Jaganathan
|
2905007WL070960
|
Jaganathan
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-005/586
(SEMPALLI)
|
2905007000NRG23261120223223257
|
26/11/2022
|
THANJAMMAL
|
2905007WL070960
|
THANJAMMAL
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-005/853
(SEMPALLI)
|
2905007000NRG23261120223223258
|
26/11/2022
|
THAVAMANI
|
2905007WL070960
|
THAVAMANI
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-005/872
(SEMPALLI)
|
2905007000NRG23261120223223259
|
26/11/2022
|
LAKSHMI
|
2905007WL070960
|
LAKSHMI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-005/873
(SEMPALLI)
|
2905007000NRG23261120223223260
|
26/11/2022
|
K.VANAJA
|
2905007WL070960
|
K.VANAJA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.VANAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-005/891
(SEMPALLI)
|
2905007000NRG23261120223223261
|
26/11/2022
|
VALLIYAMMAL
|
2905007WL070960
|
VALLIYAMMAL
|
00415
|
SBIN0007791
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-005/900
(SEMPALLI)
|
2905007000NRG23261120223223262
|
26/11/2022
|
GOWRAMMAL
|
2905007WL070960
|
GOWRAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-005/924
(SEMPALLI)
|
2905007000NRG23261120223223264
|
26/11/2022
|
GEETHA
|
2905007WL070960
|
GEETHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-005/946
(SEMPALLI)
|
2905007000NRG23261120223223265
|
26/11/2022
|
GAYATHRI
|
2905007WL070960
|
GAYATHRI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/947
(SEMPALLI)
|
2905007000NRG23261120223223266
|
26/11/2022
|
KUPPAMMAL
|
2905007WL070960
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/948
(SEMPALLI)
|
2905007000NRG23261120223223267
|
26/11/2022
|
MUNIYAMMAL
|
2905007WL070960
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-005/954
(SEMPALLI)
|
2905007000NRG23261120223223268
|
26/11/2022
|
ANJALI
|
2905007WL070960
|
ANJALI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-005/955
(SEMPALLI)
|
2905007000NRG23261120223223269
|
26/11/2022
|
VIJAYA
|
2905007WL070960
|
VIJAYA
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-005/959
(SEMPALLI)
|
2905007000NRG23261120223223270
|
26/11/2022
|
VINAYAGAM
|
2905007WL070960
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-005/960
(SEMPALLI)
|
2905007000NRG23261120223223271
|
26/11/2022
|
UNNAMALAI
|
2905007WL070960
|
UNNAMALAI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-005/966
(SEMPALLI)
|
2905007000NRG23261120223223272
|
26/11/2022
|
SIVARAJ
|
2905007WL070960
|
SIVARAJ
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-005/975
(SEMPALLI)
|
2905007000NRG23261120223223273
|
26/11/2022
|
KALPANA
|
2905007WL070960
|
KALPANA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-005/976
(SEMPALLI)
|
2905007000NRG23261120223223274
|
26/11/2022
|
CHITRA
|
2905007WL070960
|
CHITRA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-005/977
(SEMPALLI)
|
2905007000NRG23261120223223275
|
26/11/2022
|
AMBIGA
|
2905007WL070960
|
AMBIGA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-005/979
(SEMPALLI)
|
2905007000NRG23261120223223276
|
26/11/2022
|
RANI
|
2905007WL070960
|
RANI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-005/981
(SEMPALLI)
|
2905007000NRG23261120223223277
|
26/11/2022
|
SELVARAJ
|
2905007WL070960
|
SELVARAJ
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-005/987
(SEMPALLI)
|
2905007000NRG23261120223223279
|
26/11/2022
|
AMSA
|
2905007WL070960
|
AMSA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-005/988
(SEMPALLI)
|
2905007000NRG23261120223223280
|
26/11/2022
|
INDIRANI
|
2905007WL070960
|
INDIRANI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-005/997
(SEMPALLI)
|
2905007000NRG23261120223223281
|
26/11/2022
|
DHARUMAN
|
2905007WL070960
|
DHARUMAN
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-005/998
(SEMPALLI)
|
2905007000NRG23261120223223283
|
26/11/2022
|
RAJ
|
2905007WL070960
|
RAJ
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-008/820
(SEMPALLI)
|
2905007000NRG23261120223223285
|
26/11/2022
|
UMAVALLI
|
2905007WL070960
|
UMAVALLI
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/1031-A
(SEMPALLI)
|
2905007000NRG23261120223223294
|
26/11/2022
|
saroja
|
2905007WL070960
|
saroja
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/1100-A
(SEMPALLI)
|
2905007000NRG23261120223223296
|
26/11/2022
|
MALLIGA
|
2905007WL070960
|
MALLIGA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/119
(SEMPALLI)
|
2905007000NRG23261120223223301
|
26/11/2022
|
M SHYAMALA
|
2905007WL070960
|
M SHYAMALA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
M SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/335
(SEMPALLI)
|
2905007000NRG23261120223223302
|
26/11/2022
|
V PUSHPARANI
|
2905007WL070960
|
V PUSHPARANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
V PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/340
(SEMPALLI)
|
2905007000NRG23261120223223303
|
26/11/2022
|
M PAPPATHI
|
2905007WL070960
|
M PAPPATHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
M PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/342
(SEMPALLI)
|
2905007000NRG23261120223223304
|
26/11/2022
|
M CHINNAPPU
|
2905007WL070960
|
M CHINNAPPU
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
M CHINNAPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/346
(SEMPALLI)
|
2905007000NRG23261120223223305
|
26/11/2022
|
S LALITHA
|
2905007WL070960
|
S LALITHA
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/348
(SEMPALLI)
|
2905007000NRG23261120223223307
|
26/11/2022
|
D VAIJAYANTHI
|
2905007WL070960
|
D VAIJAYANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
D VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/352
(SEMPALLI)
|
2905007000NRG23261120223223308
|
26/11/2022
|
PADMAVATHY D
|
2905007WL070960
|
PADMAVATHY D
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
PADMAVATHY D
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/355
(SEMPALLI)
|
2905007000NRG23261120223223311
|
26/11/2022
|
G CHANDRA
|
2905007WL070960
|
G CHANDRA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
G CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/356
(SEMPALLI)
|
2905007000NRG23261120223223312
|
26/11/2022
|
M MALLIGA
|
2905007WL070960
|
M MALLIGA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
M MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/585-A
(SEMPALLI)
|
2905007000NRG23261120223223313
|
26/11/2022
|
B POWNU
|
2905007WL070960
|
B POWNU
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
B POWNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/629
(SEMPALLI)
|
2905007000NRG23261120223223314
|
26/11/2022
|
KANNIAMMA P
|
2905007WL070960
|
KANNIAMMA P
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/630
(SEMPALLI)
|
2905007000NRG23261120223223315
|
26/11/2022
|
SANGEETHA
|
2905007WL070960
|
SANGEETHA
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/837
(SEMPALLI)
|
2905007000NRG23261120223223318
|
26/11/2022
|
SANTHI
|
2905007WL070960
|
SANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/854
(SEMPALLI)
|
2905007000NRG23261120223223319
|
26/11/2022
|
DILLI
|
2905007WL070960
|
DILLI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
DILLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/923
(SEMPALLI)
|
2905007000NRG23261120223223320
|
26/11/2022
|
MALARKODI
|
2905007WL070960
|
MALARKODI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/931
(SEMPALLI)
|
2905007000NRG23261120223223321
|
26/11/2022
|
JAYANTHI
|
2905007WL070960
|
JAYANTHI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/932
(SEMPALLI)
|
2905007000NRG23261120223223322
|
26/11/2022
|
KAMATCHI
|
2905007WL070960
|
KAMATCHI
|
00415
|
SBIN0007791
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-038/1002
(SEMPALLI)
|
2905007000NRG23261120223223323
|
26/11/2022
|
VIJAYA
|
2905007WL070960
|
VIJAYA
|
00415
|
SBIN0007791
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-038/962
(SEMPALLI)
|
2905007000NRG23261120223223331
|
26/11/2022
|
RUKMANI
|
2905007WL070960
|
RUKMANI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-038/969
(SEMPALLI)
|
2905007000NRG23261120223223332
|
26/11/2022
|
MAHALAKSHMI
|
2905007WL070960
|
MAHALAKSHMI
|
00415
|
SBIN0007791
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45834
|
45834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45834
|
45834
|
|
|
|
|
|
|
|