|
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)
|
2905007000NRG23180620221325000
|
18/06/2022
|
BANU
|
2905007WL019069
|
BANU
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-005/169
(THALAYATHAM)
|
2905007000NRG23180620221325002
|
18/06/2022
|
LATHA
|
2905007WL019069
|
LATHA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-005/180-C
(THALAYATHAM)
|
2905007000NRG23180620221325003
|
18/06/2022
|
GANGABAI
|
2905007WL019069
|
GANGABAI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-005/183-A
(THALAYATHAM)
|
2905007000NRG23180620221325004
|
18/06/2022
|
MANJULA
|
2905007WL019069
|
MANJULA
|
00415
|
SBIN0000842
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-005/201-B
(THALAYATHAM)
|
2905007000NRG23180620221325005
|
18/06/2022
|
JAGADEESWARI
|
2905007WL019069
|
JAGADEESWARI
|
00415
|
SBIN0000842
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAGADEESWARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/112
(THALAYATHAM)
|
2905007000NRG23180620221325007
|
18/06/2022
|
PATTAMMAL
|
2905007WL019069
|
PATTAMMAL
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/124-B
(THALAYATHAM)
|
2905007000NRG23180620221325008
|
18/06/2022
|
premavathi
|
2905007WL019069
|
premavathi
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596841
|
|
premavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/136
(THALAYATHAM)
|
2905007000NRG23180620221325009
|
18/06/2022
|
INDIRA D
|
2905007WL019069
|
INDIRA D
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/137
(THALAYATHAM)
|
2905007000NRG23180620221325010
|
18/06/2022
|
NIRMALA K
|
2905007WL019069
|
NIRMALA K
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596841
|
|
NIRMALA K
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/143
(THALAYATHAM)
|
2905007000NRG23180620221325012
|
18/06/2022
|
SHYAMALA
|
2905007WL019069
|
SHYAMALA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/148
(THALAYATHAM)
|
2905007000NRG23180620221325013
|
18/06/2022
|
SELVI P
|
2905007WL019069
|
SELVI P
|
00415
|
SBIN0000842
|
1045
|
1045
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/15
(THALAYATHAM)
|
2905007000NRG23180620221325014
|
18/06/2022
|
SUDAMANI D
|
2905007WL019069
|
SUDAMANI D
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUDAMANI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/154
(THALAYATHAM)
|
2905007000NRG23180620221325015
|
18/06/2022
|
KASTHURI
|
2905007WL019069
|
KASTHURI
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/155
(THALAYATHAM)
|
2905007000NRG23180620221325016
|
18/06/2022
|
AKILA
|
2905007WL019069
|
AKILA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
AKILA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/161
(THALAYATHAM)
|
2905007000NRG23180620221325017
|
18/06/2022
|
MANJULA
|
2905007WL019069
|
MANJULA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/163
(THALAYATHAM)
|
2905007000NRG23180620221325018
|
18/06/2022
|
gnanasundari
|
2905007WL019069
|
gnanasundari
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
gnanasundari
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/170
(THALAYATHAM)
|
2905007000NRG23180620221325019
|
18/06/2022
|
MANI
|
2905007WL019069
|
MANI
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/173
(THALAYATHAM)
|
2905007000NRG23180620221325020
|
18/06/2022
|
MUTHAMMAL
|
2905007WL019069
|
MUTHAMMAL
|
00415
|
SBIN0000842
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-037/176
(THALAYATHAM)
|
2905007000NRG23180620221325021
|
18/06/2022
|
THALAGAVATHI
|
2905007WL019069
|
THALAGAVATHI
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596841
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-037/179
(THALAYATHAM)
|
2905007000NRG23180620221325022
|
18/06/2022
|
VITTABAI M
|
2905007WL019069
|
VITTABAI M
|
00415
|
SBIN0000842
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596841
|
|
VITTABAI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-037/181
(THALAYATHAM)
|
2905007000NRG23180620221325023
|
18/06/2022
|
VIJAYA G
|
2905007WL019069
|
VIJAYA G
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-037/184
(THALAYATHAM)
|
2905007000NRG23180620221325024
|
18/06/2022
|
LALITHA
|
2905007WL019069
|
LALITHA
|
00415
|
SBIN0000842
|
627
|
627
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-037-037/192
(THALAYATHAM)
|
2905007000NRG23180620221325025
|
18/06/2022
|
VANITHA
|
2905007WL019069
|
VANITHA
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-037-037/195
(THALAYATHAM)
|
2905007000NRG23180620221325026
|
18/06/2022
|
USHA
|
2905007WL019069
|
USHA
|
00415
|
SBIN0000842
|
1254
|
1254
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-037-037/206
(THALAYATHAM)
|
2905007000NRG23180620221325027
|
18/06/2022
|
BHUVUVANESHWARI V
|
2905007WL019069
|
BHUVUVANESHWARI V
|
00415
|
SBIN0000842
|
836
|
836
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHUVUVANESHWARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-037-037/207
(THALAYATHAM)
|
2905007000NRG23180620221325028
|
18/06/2022
|
SATHYA
|
2905007WL019069
|
SATHYA
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-037-037/208
(THALAYATHAM)
|
2905007000NRG23180620221325029
|
18/06/2022
|
USHA P
|
2905007WL019069
|
USHA P
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHA P
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-037-037/21
(THALAYATHAM)
|
2905007000NRG23180620221325030
|
18/06/2022
|
MUNIYAMMAL G
|
2905007WL019069
|
MUNIYAMMAL G
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-037-037/3
(THALAYATHAM)
|
2905007000NRG23180620221325032
|
18/06/2022
|
RADHIKA
|
2905007WL019069
|
RADHIKA
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-037-037/31
(THALAYATHAM)
|
2905007000NRG23180620221325033
|
18/06/2022
|
vadivukarasi
|
2905007WL019069
|
vadivukarasi
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
vadivukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-037-037/37-B
(THALAYATHAM)
|
2905007000NRG23180620221325036
|
18/06/2022
|
DEEPA
|
2905007WL019069
|
DEEPA
|
00415
|
SBIN0000842
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-037-037/4
(THALAYATHAM)
|
2905007000NRG23180620221325037
|
18/06/2022
|
TAMILSELVI
|
2905007WL019069
|
TAMILSELVI
|
00415
|
SBIN0000842
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-037-038/229
(THALAYATHAM)
|
2905007000NRG23180620221325038
|
18/06/2022
|
JAYANTHI
|
2905007WL019069
|
JAYANTHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-037-038/23-A
(THALAYATHAM)
|
2905007000NRG23180620221325039
|
18/06/2022
|
SUJATHA
|
2905007WL019069
|
SUJATHA
|
00415
|
SBIN0000842
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-037-038/61-A
(THALAYATHAM)
|
2905007000NRG23180620221325042
|
18/06/2022
|
SUMATHI
|
2905007WL019069
|
SUMATHI
|
00415
|
SBIN0000842
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32702
|
32702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32702
|
32702
|
|
|
|
|
|
|
|