|
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-05-007-010-002/554
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272112
|
29/11/2022
|
ESWARI
|
2905007WL072110
|
ESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
ESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-002/569-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272113
|
29/11/2022
|
Ambika
|
2905007WL072110
|
Ambika
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ambika
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-002/570-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272114
|
29/11/2022
|
Saraswathi
|
2905007WL072110
|
Saraswathi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-002/578
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272115
|
29/11/2022
|
Rubi
|
2905007WL072110
|
Rubi
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rubi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-002/586
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272116
|
29/11/2022
|
Jothi
|
2905007WL072110
|
Jothi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jothi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-002/587
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272117
|
29/11/2022
|
CHINNAPAPA
|
2905007WL072110
|
CHINNAPAPA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNAPAPA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-002/590
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272118
|
29/11/2022
|
SUJATHA
|
2905007WL072110
|
SUJATHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUJATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-002/592
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272119
|
29/11/2022
|
Geetha
|
2905007WL072110
|
Geetha
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-002/593
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272120
|
29/11/2022
|
Munirajiammal
|
2905007WL072110
|
Munirajiammal
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munirajiammal
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-002/597
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272121
|
29/11/2022
|
Banumathy
|
2905007WL072110
|
Banumathy
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
07/12/2022
|
|
019838600
|
|
Banumathy
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-002/600
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272122
|
29/11/2022
|
USHA
|
2905007WL072110
|
USHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
USHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-002/601-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272123
|
29/11/2022
|
Savithri
|
2905007WL072110
|
Savithri
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithri
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-002/663
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272124
|
29/11/2022
|
Manjula
|
2905007WL072110
|
Manjula
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/166
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272127
|
29/11/2022
|
NATHAYA
|
2905007WL072110
|
NATHAYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
NATHAYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/197
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272130
|
29/11/2022
|
AMBIGA
|
2905007WL072110
|
AMBIGA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMBIGA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/268
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272133
|
29/11/2022
|
RAJESWARI
|
2905007WL072110
|
RAJESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJESWARI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/271-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272134
|
29/11/2022
|
NADHIYA
|
2905007WL072110
|
NADHIYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
NADHIYA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/301
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272136
|
29/11/2022
|
SIVARANI R
|
2905007WL072110
|
SIVARANI R
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVARANI R
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/312
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272138
|
29/11/2022
|
Gunasundhari
|
2905007WL072110
|
Gunasundhari
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gunasundhari
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/32
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272141
|
29/11/2022
|
MAGESWARI
|
2905007WL072110
|
MAGESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAGESWARI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/35
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272144
|
29/11/2022
|
Priya
|
2905007WL072110
|
Priya
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priya
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/37
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272145
|
29/11/2022
|
ANJALA
|
2905007WL072110
|
ANJALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANJALA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/456
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272153
|
29/11/2022
|
Jeeva
|
2905007WL072110
|
Jeeva
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jeeva
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/483
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272156
|
29/11/2022
|
PANCHASARAM
|
2905007WL072110
|
PANCHASARAM
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHASARAM
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/539
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272157
|
29/11/2022
|
KANAGA
|
2905007WL072110
|
KANAGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANAGA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/607
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272158
|
29/11/2022
|
Sampooranam
|
2905007WL072110
|
Sampooranam
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sampooranam
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/642
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272159
|
29/11/2022
|
KOMALA
|
2905007WL072110
|
KOMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOMALA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/667
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272160
|
29/11/2022
|
Rekha
|
2905007WL072110
|
Rekha
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rekha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/668
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272161
|
29/11/2022
|
Susila
|
2905007WL072110
|
Susila
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Susila
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-011/159-B
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272165
|
29/11/2022
|
KAVITHA
|
2905007WL072110
|
KAVITHA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAVITHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-011/26
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272166
|
29/11/2022
|
RAMEELA MURUGESAN
|
2905007WL072110
|
RAMEELA MURUGESAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMEELA MURUGESAN
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-011/277-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272167
|
29/11/2022
|
VASANTHA
|
2905007WL072110
|
VASANTHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASANTHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-011/48
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272169
|
29/11/2022
|
SARASWATHI SILAMBARASAN
|
2905007WL072110
|
SARASWATHI SILAMBARASAN
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARASWATHI SILAMBARASAN
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-011/49
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272170
|
29/11/2022
|
LAVANYA JEEVAN
|
2905007WL072110
|
LAVANYA JEEVAN
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAVANYA JEEVAN
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-011/503-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272171
|
29/11/2022
|
BANU
|
2905007WL072110
|
BANU
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
BANU
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-011/511-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272172
|
29/11/2022
|
KALAVATHY
|
2905007WL072110
|
KALAVATHY
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAVATHY
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-011/538-A
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272176
|
29/11/2022
|
BHARATHI
|
2905007WL072110
|
BHARATHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
BHARATHI
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-011/61
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272179
|
29/11/2022
|
ISHWARYA BABU
|
2905007WL072110
|
ISHWARYA BABU
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
ISHWARYA BABU
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-011/643
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272180
|
29/11/2022
|
ROTHAI
|
2905007WL072110
|
ROTHAI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
ROTHAI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-011/681
(DHANAKONDAPALLI)
|
2905007000NRG23291120223272181
|
29/11/2022
|
Banupriya
|
2905007WL072110
|
Banupriya
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|