|
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-05-007-029-029/1
(PERUMBADI)
|
2905007000NRG23010820221904106
|
01/08/2022
|
CARLINA R
|
2905007WL035676
|
CARLINA R
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
CARLINA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-029-029/11
(PERUMBADI)
|
2905007000NRG23010820221904108
|
01/08/2022
|
KUMUDHA B
|
2905007WL035676
|
KUMUDHA B
|
00415
|
SBIN0007791
|
1224
|
1224
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-029-029/13
(PERUMBADI)
|
2905007000NRG23010820221904109
|
01/08/2022
|
MYTHILI V
|
2905007WL035676
|
MYTHILI V
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
MYTHILI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-029-029/135
(PERUMBADI)
|
2905007000NRG23010820221904110
|
01/08/2022
|
SELVARANI S
|
2905007WL035676
|
SELVARANI S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-029-029/146
(PERUMBADI)
|
2905007000NRG23010820221904261
|
01/08/2022
|
LALITHA V
|
2905007WL035678
|
LALITHA V
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-029-029/161
(PERUMBADI)
|
2905007000NRG23010820221904111
|
01/08/2022
|
JAMUNA S
|
2905007WL035676
|
JAMUNA S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-029-029/168
(PERUMBADI)
|
2905007000NRG23010820221904262
|
01/08/2022
|
CHITRA
|
2905007WL035678
|
CHITRA
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-029-029/17
(PERUMBADI)
|
2905007000NRG23010820221904112
|
01/08/2022
|
TAMILSELVI K
|
2905007WL035676
|
TAMILSELVI K
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-029-029/177
(PERUMBADI)
|
2905007000NRG23010820221904113
|
01/08/2022
|
KAVIATHA R
|
2905007WL035676
|
KAVIATHA R
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVIATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-029-029/18
(PERUMBADI)
|
2905007000NRG23010820221904114
|
01/08/2022
|
SARADHA
|
2905007WL035676
|
SARADHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-029-029/180
(PERUMBADI)
|
2905007000NRG23010820221904115
|
01/08/2022
|
KASTURI S
|
2905007WL035676
|
KASTURI S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASTURI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-029-029/183
(PERUMBADI)
|
2905007000NRG23010820221904116
|
01/08/2022
|
MURli
|
2905007WL035676
|
MURli
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURli
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-029-029/184
(PERUMBADI)
|
2905007000NRG23010820221904117
|
01/08/2022
|
SAKUNTHALA D
|
2905007WL035676
|
SAKUNTHALA D
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-029-029/19
(PERUMBADI)
|
2905007000NRG23010820221904118
|
01/08/2022
|
MARIYA D
|
2905007WL035676
|
MARIYA D
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-029-029/190
(PERUMBADI)
|
2905007000NRG23010820221904119
|
01/08/2022
|
VALARMATHI
|
2905007WL035676
|
VALARMATHI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-029-029/191
(PERUMBADI)
|
2905007000NRG23010820221904120
|
01/08/2022
|
AMUTHA G
|
2905007WL035676
|
AMUTHA G
|
00415
|
SBIN0007791
|
612
|
612
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-029-029/193
(PERUMBADI)
|
2905007000NRG23010820221904121
|
01/08/2022
|
LAKSHMI
|
2905007WL035676
|
LAKSHMI
|
00415
|
SBIN0007791
|
816
|
816
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-029-029/198
(PERUMBADI)
|
2905007000NRG23010820221904124
|
01/08/2022
|
DURAIMARAN
|
2905007WL035676
|
DURAIMARAN
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURAIMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-029-029/198
(PERUMBADI)
|
2905007000NRG23010820221904123
|
01/08/2022
|
USHA
|
2905007WL035676
|
USHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-029-029/2
(PERUMBADI)
|
2905007000NRG23010820221904125
|
01/08/2022
|
VIJI
|
2905007WL035676
|
VIJI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-029-029/20
(PERUMBADI)
|
2905007000NRG23010820221904126
|
01/08/2022
|
GOWRI A
|
2905007WL035676
|
GOWRI A
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-029-029/21
(PERUMBADI)
|
2905007000NRG23010820221904127
|
01/08/2022
|
KANAGA R
|
2905007WL035676
|
KANAGA R
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-029-029/22
(PERUMBADI)
|
2905007000NRG23010820221904128
|
01/08/2022
|
NAVAMANI
|
2905007WL035676
|
NAVAMANI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-029-029/227
(PERUMBADI)
|
2905007000NRG23010820221904263
|
01/08/2022
|
RAJA M
|
2905007WL035678
|
RAJA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-007-029-029/230
(PERUMBADI)
|
2905007000NRG23010820221904129
|
01/08/2022
|
NEELAVATHY D
|
2905007WL035676
|
NEELAVATHY D
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVATHY D
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-029-029/24
(PERUMBADI)
|
2905007000NRG23010820221904130
|
01/08/2022
|
VAIJAYANATHI S
|
2905007WL035676
|
VAIJAYANATHI S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAIJAYANATHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-029-029/246
(PERUMBADI)
|
2905007000NRG23010820221904264
|
01/08/2022
|
SARITHA R
|
2905007WL035678
|
SARITHA R
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-029-029/25
(PERUMBADI)
|
2905007000NRG23010820221904131
|
01/08/2022
|
PADMA G
|
2905007WL035676
|
PADMA G
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-029-029/250
(PERUMBADI)
|
2905007000NRG23010820221904132
|
01/08/2022
|
ANJALI R
|
2905007WL035676
|
ANJALI R
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-029-029/256
(PERUMBADI)
|
2905007000NRG23010820221904133
|
01/08/2022
|
SUBRAMANI
|
2905007WL035676
|
SUBRAMANI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-029-029/262
(PERUMBADI)
|
2905007000NRG23010820221904135
|
01/08/2022
|
JOTHY D
|
2905007WL035676
|
JOTHY D
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHY D
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-029-029/265
(PERUMBADI)
|
2905007000NRG23010820221904136
|
01/08/2022
|
VASANTHA M
|
2905007WL035676
|
VASANTHA M
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-029-029/268
(PERUMBADI)
|
2905007000NRG23010820221904137
|
01/08/2022
|
LAKSHMI
|
2905007WL035676
|
LAKSHMI
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-029-029/27
(PERUMBADI)
|
2905007000NRG23010820221904138
|
01/08/2022
|
VIJAYALAKSHMI K
|
2905007WL035676
|
VIJAYALAKSHMI K
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-029-029/293
(PERUMBADI)
|
2905007000NRG23010820221904139
|
01/08/2022
|
MUNIYAMMAL
|
2905007WL035676
|
MUNIYAMMAL
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-029-029/295
(PERUMBADI)
|
2905007000NRG23010820221904265
|
01/08/2022
|
GEETHA M
|
2905007WL035678
|
GEETHA M
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-029-029/313
(PERUMBADI)
|
2905007000NRG23010820221904140
|
01/08/2022
|
SAMBATH
|
2905007WL035676
|
SAMBATH
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-029-029/314
(PERUMBADI)
|
2905007000NRG23010820221904141
|
01/08/2022
|
VASANTHA
|
2905007WL035676
|
VASANTHA
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-007-029-029/327
(PERUMBADI)
|
2905007000NRG23010820221904142
|
01/08/2022
|
KOTTESWARI M
|
2905007WL035676
|
KOTTESWARI M
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOTTESWARI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-007-029-029/330
(PERUMBADI)
|
2905007000NRG23010820221904143
|
01/08/2022
|
VASANTHI S
|
2905007WL035676
|
VASANTHI S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-029-029/335
(PERUMBADI)
|
2905007000NRG23010820221904144
|
01/08/2022
|
PARAMESHWARI S
|
2905007WL035676
|
PARAMESHWARI S
|
00415
|
SBIN0007791
|
1224
|
1224
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-029-029/349-A
(PERUMBADI)
|
2905007000NRG23010820221904146
|
01/08/2022
|
CHANDIRA P
|
2905007WL035676
|
CHANDIRA P
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDIRA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-029-029/351-A
(PERUMBADI)
|
2905007000NRG23010820221904147
|
01/08/2022
|
INDIRANI S
|
2905007WL035676
|
INDIRANI S
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-007-029-029/361-A
(PERUMBADI)
|
2905007000NRG23010820221904148
|
01/08/2022
|
MEENAKA R
|
2905007WL035676
|
MEENAKA R
|
00415
|
SBIN0007791
|
1015
|
1015
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKA R
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-029-029/368-A
(PERUMBADI)
|
2905007000NRG23010820221904149
|
01/08/2022
|
VALLI N
|
2905007WL035676
|
VALLI N
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-029-029/373
(PERUMBADI)
|
2905007000NRG23010820221904150
|
01/08/2022
|
DURAIRAJ D
|
2905007WL035676
|
DURAIRAJ D
|
00415
|
SBIN0007791
|
812
|
812
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURAIRAJ D
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-029-029/389
(PERUMBADI)
|
2905007000NRG23010820221904152
|
01/08/2022
|
GANGA
|
2905007WL035676
|
GANGA
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-029-029/4
(PERUMBADI)
|
2905007000NRG23010820221904154
|
01/08/2022
|
E.KARPAGAM
|
2905007WL035676
|
E.KARPAGAM
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
E.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-029-029/42
(PERUMBADI)
|
2905007000NRG23010820221904155
|
01/08/2022
|
GANGADHARAN
|
2905007WL035676
|
GANGADHARAN
|
00415
|
SBIN0007791
|
1218
|
1218
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-029-029/6
(PERUMBADI)
|
2905007000NRG23010820221904166
|
01/08/2022
|
VANITHA G
|
2905007WL035676
|
VANITHA G
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA G
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-029-029/7
(PERUMBADI)
|
2905007000NRG23010820221904167
|
01/08/2022
|
R.ARUMUGAM
|
2905007WL035676
|
R.ARUMUGAM
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-029-029/71
(PERUMBADI)
|
2905007000NRG23010820221904168
|
01/08/2022
|
PUSHPA M
|
2905007WL035676
|
PUSHPA M
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-029-029/93
(PERUMBADI)
|
2905007000NRG23010820221904169
|
01/08/2022
|
MANJULA G
|
2905007WL035676
|
MANJULA G
|
00415
|
SBIN0007791
|
1025
|
1025
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-029-030/390
(PERUMBADI)
|
2905007000NRG23010820221904171
|
01/08/2022
|
MOHANASUDHA
|
2905007WL035676
|
MOHANASUDHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHANASUDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-007-029-032/402
(PERUMBADI)
|
2905007000NRG23010820221904266
|
01/08/2022
|
SUNDARAVALLI
|
2905007WL035678
|
SUNDARAVALLI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68240
|
68240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68240
|
68240
|
|
|
|
|
|
|
|