|
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-05-008-034-034/110
(MORTHANA)
|
2905008000NRG23061220223353886
|
06/12/2022
|
VALLIYAMMAL.
|
2905008WL074037
|
VALLIYAMMAL.
|
00415
|
SBIN0000842
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAL.
|
BANK OF BARODA(606985)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/235
(MORTHANA)
|
2905008000NRG23061220223353915
|
06/12/2022
|
VALARMATHI.
|
2905008WL074037
|
VALARMATHI.
|
00415
|
SBIN0000842
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/108
(MORTHANA)
|
2905008000NRG23061220223353885
|
06/12/2022
|
SELVI
|
2905008WL074037
|
SELVI
|
00415
|
SBIN0007791
|
606
|
606
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/111
(MORTHANA)
|
2905008000NRG23061220223353887
|
06/12/2022
|
SUJATHA
|
2905008WL074037
|
SUJATHA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/115
(MORTHANA)
|
2905008000NRG23061220223353888
|
06/12/2022
|
AMMU
|
2905008WL074037
|
AMMU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/116
(MORTHANA)
|
2905008000NRG23061220223353890
|
06/12/2022
|
PONNURANGAM
|
2905008WL074037
|
PONNURANGAM
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/121
(MORTHANA)
|
2905008000NRG23061220223353891
|
06/12/2022
|
DEVANU
|
2905008WL074037
|
DEVANU
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/127
(MORTHANA)
|
2905008000NRG23061220223353892
|
06/12/2022
|
SUGUNA
|
2905008WL074037
|
SUGUNA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/130
(MORTHANA)
|
2905008000NRG23061220223353893
|
06/12/2022
|
RAJAMANI
|
2905008WL074037
|
RAJAMANI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/133
(MORTHANA)
|
2905008000NRG23061220223353894
|
06/12/2022
|
KAVITHA
|
2905008WL074037
|
KAVITHA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/134
(MORTHANA)
|
2905008000NRG23061220223353895
|
06/12/2022
|
RAJAPPAN
|
2905008WL074037
|
RAJAPPAN
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/137
(MORTHANA)
|
2905008000NRG23061220223353896
|
06/12/2022
|
MALLIGA
|
2905008WL074037
|
MALLIGA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/138
(MORTHANA)
|
2905008000NRG23061220223353897
|
06/12/2022
|
SAMUNDI
|
2905008WL074037
|
SAMUNDI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/140
(MORTHANA)
|
2905008000NRG23061220223353898
|
06/12/2022
|
GAJENDIRAN
|
2905008WL074037
|
GAJENDIRAN
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/146
(MORTHANA)
|
2905008000NRG23061220223353899
|
06/12/2022
|
MALLIGA
|
2905008WL074037
|
MALLIGA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/148
(MORTHANA)
|
2905008000NRG23061220223353900
|
06/12/2022
|
SAVITHIRI
|
2905008WL074037
|
SAVITHIRI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/153
(MORTHANA)
|
2905008000NRG23061220223353901
|
06/12/2022
|
JAYANTHI
|
2905008WL074037
|
JAYANTHI
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/159
(MORTHANA)
|
2905008000NRG23061220223353903
|
06/12/2022
|
JAMUNA
|
2905008WL074037
|
JAMUNA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/164
(MORTHANA)
|
2905008000NRG23061220223353904
|
06/12/2022
|
PALANY
|
2905008WL074037
|
PALANY
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANY
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/166
(MORTHANA)
|
2905008000NRG23061220223353905
|
06/12/2022
|
GANGABAI
|
2905008WL074037
|
GANGABAI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/175
(MORTHANA)
|
2905008000NRG23061220223353906
|
06/12/2022
|
VINAYAGAM
|
2905008WL074037
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/175
(MORTHANA)
|
2905008000NRG23061220223353907
|
06/12/2022
|
YASOTHAMMAL
|
2905008WL074037
|
YASOTHAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASOTHAMMAL
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/177
(MORTHANA)
|
2905008000NRG23061220223353908
|
06/12/2022
|
SANTHI
|
2905008WL074037
|
SANTHI
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/191
(MORTHANA)
|
2905008000NRG23061220223353909
|
06/12/2022
|
GANGAMMAL
|
2905008WL074037
|
GANGAMMAL
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/194
(MORTHANA)
|
2905008000NRG23061220223353910
|
06/12/2022
|
POONGAVANAM
|
2905008WL074037
|
POONGAVANAM
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/195
(MORTHANA)
|
2905008000NRG23061220223353911
|
06/12/2022
|
THANGARAJ
|
2905008WL074037
|
THANGARAJ
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23061220223353912
|
06/12/2022
|
MOHILISWARAN
|
2905008WL074037
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOHILISWARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/210
(MORTHANA)
|
2905008000NRG23061220223353913
|
06/12/2022
|
SIVAGAMI
|
2905008WL074037
|
SIVAGAMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/225
(MORTHANA)
|
2905008000NRG23061220223353914
|
06/12/2022
|
SULOCHANA
|
2905008WL074037
|
SULOCHANA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/241
(MORTHANA)
|
2905008000NRG23061220223353916
|
06/12/2022
|
AMULU
|
2905008WL074037
|
AMULU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/242
(MORTHANA)
|
2905008000NRG23061220223353917
|
06/12/2022
|
PUSHPA
|
2905008WL074037
|
PUSHPA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/321
(MORTHANA)
|
2905008000NRG23061220223353919
|
06/12/2022
|
BOOPATHY
|
2905008WL074037
|
BOOPATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/364
(MORTHANA)
|
2905008000NRG23061220223353920
|
06/12/2022
|
AMSA
|
2905008WL074037
|
AMSA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/372
(MORTHANA)
|
2905008000NRG23061220223353921
|
06/12/2022
|
GOWRA
|
2905008WL074037
|
GOWRA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/400
(MORTHANA)
|
2905008000NRG23061220223353922
|
06/12/2022
|
CHITRA
|
2905008WL074037
|
CHITRA
|
00415
|
SBIN0007791
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/433
(MORTHANA)
|
2905008000NRG23061220223353923
|
06/12/2022
|
SAMPOORNAMMA
|
2905008WL074037
|
SAMPOORNAMMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/446
(MORTHANA)
|
2905008000NRG23061220223353924
|
06/12/2022
|
VENDA
|
2905008WL074037
|
VENDA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/449
(MORTHANA)
|
2905008000NRG23061220223353925
|
06/12/2022
|
KALLIYAPPAN
|
2905008WL074037
|
KALLIYAPPAN
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALLIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/462
(MORTHANA)
|
2905008000NRG23061220223353927
|
06/12/2022
|
THILAGA
|
2905008WL074037
|
THILAGA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/463
(MORTHANA)
|
2905008000NRG23061220223353928
|
06/12/2022
|
SOUNDARYA
|
2905008WL074037
|
SOUNDARYA
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/63
(MORTHANA)
|
2905008000NRG23061220223353930
|
06/12/2022
|
DHANAMMAL
|
2905008WL074037
|
DHANAMMAL
|
00415
|
SBIN0007791
|
808
|
808
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/64
(MORTHANA)
|
2905008000NRG23061220223353931
|
06/12/2022
|
PARUVATHAMMA
|
2905008WL074037
|
PARUVATHAMMA
|
00415
|
SBIN0007791
|
1010
|
1010
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARUVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/96
(MORTHANA)
|
2905008000NRG23061220223353933
|
06/12/2022
|
MANORMANI
|
2905008WL074037
|
MANORMANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/97
(MORTHANA)
|
2905008000NRG23061220223353934
|
06/12/2022
|
VASANTHA
|
2905008WL074037
|
VASANTHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/98
(MORTHANA)
|
2905008000NRG23061220223353935
|
06/12/2022
|
GIRIJA
|
2905008WL074037
|
GIRIJA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|