|
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-05-007-037-003/202
(THALAYATHAM)
|
2905007000NRG23200920222491157
|
20/09/2022
|
RANI
|
2905007WL051458
|
RANI
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-037-004/167
(THALAYATHAM)
|
2905007000NRG23200920222491158
|
20/09/2022
|
MALLIGA
|
2905007WL051458
|
MALLIGA
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-037-004/172
(THALAYATHAM)
|
2905007000NRG23200920222491159
|
20/09/2022
|
THAMIZHSELVI
|
2905007WL051458
|
THAMIZHSELVI
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-037-005/227
(THALAYATHAM)
|
2905007000NRG23200920222491160
|
20/09/2022
|
SANGEETHA
|
2905007WL051458
|
SANGEETHA
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-037-037/13
(THALAYATHAM)
|
2905007000NRG23200920222491162
|
20/09/2022
|
VICTORIA
|
2905007WL051458
|
VICTORIA
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
035857975
|
|
VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-037-037/136
(THALAYATHAM)
|
2905007000NRG23200920222491163
|
20/09/2022
|
INDIRA D
|
2905007WL051458
|
INDIRA D
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-037-037/15
(THALAYATHAM)
|
2905007000NRG23200920222491164
|
20/09/2022
|
SUDAMANI D
|
2905007WL051458
|
SUDAMANI D
|
00415
|
SBIN0000842
|
876
|
876
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUDAMANI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-037-037/160
(THALAYATHAM)
|
2905007000NRG23200920222491165
|
20/09/2022
|
SAKILA V
|
2905007WL051458
|
SAKILA V
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAKILA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-037-037/181
(THALAYATHAM)
|
2905007000NRG23200920222491166
|
20/09/2022
|
VIJAYA G
|
2905007WL051458
|
VIJAYA G
|
00415
|
SBIN0000842
|
1095
|
1095
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-037-037/187
(THALAYATHAM)
|
2905007000NRG23200920222491167
|
20/09/2022
|
POONGODI
|
2905007WL051458
|
POONGODI
|
00415
|
SBIN0000842
|
876
|
876
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-007-037-037/2
(THALAYATHAM)
|
2905007000NRG23200920222491169
|
20/09/2022
|
MENAGA R
|
2905007WL051458
|
MENAGA R
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MENAGA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-037-037/205-A
(THALAYATHAM)
|
2905007000NRG23200920222491171
|
20/09/2022
|
SEETHA
|
2905007WL051458
|
SEETHA
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-037-037/218-A
(THALAYATHAM)
|
2905007000NRG23200920222491172
|
20/09/2022
|
THILAGAVATHI
|
2905007WL051458
|
THILAGAVATHI
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-037-037/31
(THALAYATHAM)
|
2905007000NRG23200920222491173
|
20/09/2022
|
vadivukarasi
|
2905007WL051458
|
vadivukarasi
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
vadivukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-037-037/34
(THALAYATHAM)
|
2905007000NRG23200920222491175
|
20/09/2022
|
SELVI R
|
2905007WL051458
|
SELVI R
|
00415
|
SBIN0000842
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-037-037/70
(THALAYATHAM)
|
2905007000NRG23200920222491176
|
20/09/2022
|
MAHALAKSHMI
|
2905007WL051458
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-037-037/76
(THALAYATHAM)
|
2905007000NRG23200920222491177
|
20/09/2022
|
VALLI
|
2905007WL051458
|
VALLI
|
00415
|
SBIN0000842
|
1095
|
1095
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-037-037/8
(THALAYATHAM)
|
2905007000NRG23200920222491178
|
20/09/2022
|
RAJINA
|
2905007WL051458
|
RAJINA
|
00415
|
SBIN0000842
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-037-038/175-B
(THALAYATHAM)
|
2905007000NRG23200920222491180
|
20/09/2022
|
Russia
|
2905007WL051458
|
Russia
|
00415
|
SBIN0000842
|
876
|
876
|
Processed
|
14/10/2022
|
|
035857975
|
|
Russia
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-037-038/225
(THALAYATHAM)
|
2905007000NRG23200920222491181
|
20/09/2022
|
CHANDARA
|
2905007WL051458
|
CHANDARA
|
00415
|
SBIN0000842
|
1095
|
1095
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-037-038/86-A
(THALAYATHAM)
|
2905007000NRG23200920222491187
|
20/09/2022
|
SAVITHARI
|
2905007WL051458
|
SAVITHARI
|
00415
|
SBIN0000842
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAVITHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-037-039/188-B
(THALAYATHAM)
|
2905007000NRG23200920222491188
|
20/09/2022
|
DHANABAKAYAM
|
2905007WL051458
|
DHANABAKAYAM
|
00415
|
SBIN0000842
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANABAKAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25683
|
25683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25683
|
25683
|
|
|
|
|
|
|
|