|
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-05-007-033-010/1137-A
(SEMPALLI)
|
2905007000NRG23290820222252934
|
29/08/2022
|
Thilagavathi
|
2905007WL044748
|
Thilagavathi
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-011/1268
(SEMPALLI)
|
2905007000NRG23290820222252958
|
29/08/2022
|
SARITHA
|
2905007WL044748
|
SARITHA
|
00415
|
SBIN0000842
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-003/1086
(SEMPALLI)
|
2905007000NRG23290820222252813
|
29/08/2022
|
AMSA
|
2905007WL044745
|
AMSA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMSA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-003/1234
(SEMPALLI)
|
2905007000NRG23290820222252814
|
29/08/2022
|
SASIKALA
|
2905007WL044745
|
SASIKALA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-003/1246
(SEMPALLI)
|
2905007000NRG23290820222252815
|
29/08/2022
|
NADHIYA
|
2905007WL044745
|
NADHIYA
|
00415
|
SBIN0007791
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
NADHIYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-003/1267
(SEMPALLI)
|
2905007000NRG23290820222252816
|
29/08/2022
|
AKILA
|
2905007WL044745
|
AKILA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
AKILA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-003/1269
(SEMPALLI)
|
2905007000NRG23290820222252817
|
29/08/2022
|
MUNIYANNAL
|
2905007WL044745
|
MUNIYANNAL
|
00415
|
SBIN0007791
|
600
|
600
|
Rejected
|
07/09/2022
|
|
011286912
|
No Such Account
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-003/1308
(SEMPALLI)
|
2905007000NRG23290820222252818
|
29/08/2022
|
MALA
|
2905007WL044745
|
MALA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1323
(SEMPALLI)
|
2905007000NRG23290820222252819
|
29/08/2022
|
VASANTHA
|
2905007WL044745
|
VASANTHA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASANTHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-003/1348
(SEMPALLI)
|
2905007000NRG23290820222252820
|
29/08/2022
|
SEMARUTHI
|
2905007WL044745
|
SEMARUTHI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEMARUTHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-004/1222
(SEMPALLI)
|
2905007000NRG23290820222252822
|
29/08/2022
|
AMALA
|
2905007WL044745
|
AMALA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMALA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-004/1228
(SEMPALLI)
|
2905007000NRG23290820222252823
|
29/08/2022
|
GAYATHRI
|
2905007WL044745
|
GAYATHRI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
GAYATHRI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-004/1233
(SEMPALLI)
|
2905007000NRG23290820222252824
|
29/08/2022
|
PRIYA
|
2905007WL044745
|
PRIYA
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
PRIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-004/1238
(SEMPALLI)
|
2905007000NRG23290820222252825
|
29/08/2022
|
SUJI
|
2905007WL044745
|
SUJI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUJI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-004/1273
(SEMPALLI)
|
2905007000NRG23290820222252826
|
29/08/2022
|
THAVAMANI
|
2905007WL044745
|
THAVAMANI
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
THAVAMANI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-010/1064
(SEMPALLI)
|
2905007000NRG23290820222252933
|
29/08/2022
|
PATTU
|
2905007WL044748
|
PATTU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
PATTU
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-010/1132-A
(SEMPALLI)
|
2905007000NRG23290820222252831
|
29/08/2022
|
Kavitha
|
2905007WL044745
|
Kavitha
|
00415
|
SBIN0007791
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-010/1145
(SEMPALLI)
|
2905007000NRG23290820222252935
|
29/08/2022
|
BABU
|
2905007WL044748
|
BABU
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
BABU
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-010/1171-A
(SEMPALLI)
|
2905007000NRG23290820222252936
|
29/08/2022
|
Mani
|
2905007WL044748
|
Mani
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-010/1190
(SEMPALLI)
|
2905007000NRG23290820222252937
|
29/08/2022
|
SARITHA
|
2905007WL044748
|
SARITHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARITHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-010/1191
(SEMPALLI)
|
2905007000NRG23290820222252938
|
29/08/2022
|
LAKSHMI
|
2905007WL044748
|
LAKSHMI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007000NRG23290820222252939
|
29/08/2022
|
BUJJI
|
2905007WL044748
|
BUJJI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
BUJJI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-010/1199
(SEMPALLI)
|
2905007000NRG23290820222252940
|
29/08/2022
|
VALLI
|
2905007WL044748
|
VALLI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-010/1209
(SEMPALLI)
|
2905007000NRG23290820222252941
|
29/08/2022
|
ROJA
|
2905007WL044748
|
ROJA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
ROJA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-010/1210
(SEMPALLI)
|
2905007000NRG23290820222252942
|
29/08/2022
|
KUMARI
|
2905007WL044748
|
KUMARI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUMARI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-010/1292
(SEMPALLI)
|
2905007000NRG23290820222252943
|
29/08/2022
|
KALLIYAMMAL
|
2905007WL044748
|
KALLIYAMMAL
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALLIYAMMAL
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-010/1298
(SEMPALLI)
|
2905007000NRG23290820222252944
|
29/08/2022
|
PUSPA
|
2905007WL044748
|
PUSPA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSPA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-010/1317
(SEMPALLI)
|
2905007000NRG23290820222252945
|
29/08/2022
|
BANUMATHY
|
2905007WL044748
|
BANUMATHY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
BANUMATHY
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-010/1338
(SEMPALLI)
|
2905007000NRG23290820222252946
|
29/08/2022
|
SUMITHRA
|
2905007WL044748
|
SUMITHRA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMITHRA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-011/1142
(SEMPALLI)
|
2905007000NRG23290820222252955
|
29/08/2022
|
REKHA
|
2905007WL044748
|
REKHA
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
05/09/2022
|
|
011286912
|
|
REKHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-011/1188
(SEMPALLI)
|
2905007000NRG23290820222252956
|
29/08/2022
|
PARIMALA
|
2905007WL044748
|
PARIMALA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
PARIMALA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-011/1256
(SEMPALLI)
|
2905007000NRG23290820222252957
|
29/08/2022
|
SARITHA
|
2905007WL044748
|
SARITHA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARITHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/265
(SEMPALLI)
|
2905007000NRG23290820222252847
|
29/08/2022
|
KEMPHU
|
2905007WL044745
|
KEMPHU
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011286912
|
|
KEMPHU
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/295
(SEMPALLI)
|
2905007000NRG23290820222253109
|
29/08/2022
|
MOORTHY
|
2905007WL044751
|
MOORTHY
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
MOORTHY
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/31
(SEMPALLI)
|
2905007000NRG23290820222253110
|
29/08/2022
|
SUMATHY
|
2905007WL044751
|
SUMATHY
|
00415
|
SBIN0007791
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHY
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/435
(SEMPALLI)
|
2905007000NRG23290820222252987
|
29/08/2022
|
DHIVIYA
|
2905007WL044748
|
DHIVIYA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHIVIYA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/542
(SEMPALLI)
|
2905007000NRG23290820222252856
|
29/08/2022
|
SAMPOORANAM S
|
2905007WL044745
|
SAMPOORANAM S
|
00415
|
SBIN0007791
|
396
|
396
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMPOORANAM S
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/610
(SEMPALLI)
|
2905007000NRG23290820222252869
|
29/08/2022
|
SUJATHA
|
2905007WL044745
|
SUJATHA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUJATHA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/611
(SEMPALLI)
|
2905007000NRG23290820222252870
|
29/08/2022
|
chitra
|
2905007WL044745
|
chitra
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
05/09/2022
|
|
011286912
|
|
chitra
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/801
(SEMPALLI)
|
2905007000NRG23290820222253034
|
29/08/2022
|
Thulasi
|
2905007WL044748
|
Thulasi
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasi
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-036/1097
(SEMPALLI)
|
2905007000NRG23290820222253039
|
29/08/2022
|
VIJAYALAKSHMI
|
2905007WL044748
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-036/1202-A
(SEMPALLI)
|
2905007000NRG23290820222253040
|
29/08/2022
|
PANNERMALA
|
2905007WL044748
|
PANNERMALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANNERMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32848
|
32848
|
|
|
|
|
|
|
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/497
(SEMPALLI)
|
2905007000NRG23290820222253004
|
29/08/2022
|
KALPANA
|
2905007WL044748
|
KALPANA
|
00437
|
TMBL0000212
|
995
|
995
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35828
|
35828
|
|
|
|
|
|
|
|