|
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-05-007-038-007/1189
(THATTAPARAI)
|
2905007000NRG23261120223220247
|
26/11/2022
|
SANGEETHA
|
2905007WL070915
|
SANGEETHA
|
00078
|
CNRB0000950
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-007/1116
(THATTAPARAI)
|
2905007000NRG23261120223220244
|
26/11/2022
|
JOTHI
|
2905007WL070915
|
JOTHI
|
00078
|
CNRB0001452
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-007/1090
(THATTAPARAI)
|
2905007000NRG23261120223220241
|
26/11/2022
|
LALITHA
|
2905007WL070915
|
LALITHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
LALITHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-007/1105
(THATTAPARAI)
|
2905007000NRG23261120223220242
|
26/11/2022
|
YUVARAJ
|
2905007WL070915
|
YUVARAJ
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
YUVARAJ
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-007/1115
(THATTAPARAI)
|
2905007000NRG23261120223220243
|
26/11/2022
|
SELVI
|
2905007WL070915
|
SELVI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-007/1169
(THATTAPARAI)
|
2905007000NRG23261120223220245
|
26/11/2022
|
SARITHA
|
2905007WL070915
|
SARITHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-007/1197
(THATTAPARAI)
|
2905007000NRG23261120223220249
|
26/11/2022
|
LATHA
|
2905007WL070915
|
LATHA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441269
|
|
LATHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-007/845
(THATTAPARAI)
|
2905007000NRG23261120223220257
|
26/11/2022
|
INDHIRA
|
2905007WL070915
|
INDHIRA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDHIRA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-007/880
(THATTAPARAI)
|
2905007000NRG23261120223220264
|
26/11/2022
|
PREMA
|
2905007WL070915
|
PREMA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
PREMA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-007/908
(THATTAPARAI)
|
2905007000NRG23261120223220268
|
26/11/2022
|
SANGEETHA
|
2905007WL070915
|
SANGEETHA
|
00415
|
SBIN0000842
|
412
|
412
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGEETHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-007/912
(THATTAPARAI)
|
2905007000NRG23261120223220269
|
26/11/2022
|
VASANTHA C
|
2905007WL070915
|
VASANTHA C
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
VASANTHA C
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-007/914
(THATTAPARAI)
|
2905007000NRG23261120223220271
|
26/11/2022
|
SARITHA
|
2905007WL070915
|
SARITHA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-007/941
(THATTAPARAI)
|
2905007000NRG23261120223220278
|
26/11/2022
|
SANGEETHA
|
2905007WL070915
|
SANGEETHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGEETHA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/1057-A
(THATTAPARAI)
|
2905007000NRG23261120223220284
|
26/11/2022
|
Kavitha
|
2905007WL070915
|
Kavitha
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/1073-A
(THATTAPARAI)
|
2905007000NRG23261120223220285
|
26/11/2022
|
Diya
|
2905007WL070915
|
Diya
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
Diya
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/494
(THATTAPARAI)
|
2905007000NRG23261120223220295
|
26/11/2022
|
Pattammal
|
2905007WL070915
|
Pattammal
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pattammal
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/501
(THATTAPARAI)
|
2905007000NRG23261120223220300
|
26/11/2022
|
AMBIKA
|
2905007WL070915
|
AMBIKA
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMBIKA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23261120223220305
|
26/11/2022
|
GOPI
|
2905007WL070915
|
GOPI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOPI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23261120223220304
|
26/11/2022
|
SUGANYA
|
2905007WL070915
|
SUGANYA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUGANYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/507
(THATTAPARAI)
|
2905007000NRG23261120223220307
|
26/11/2022
|
Jayanthi
|
2905007WL070915
|
Jayanthi
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/519
(THATTAPARAI)
|
2905007000NRG23261120223220317
|
26/11/2022
|
VASUKI
|
2905007WL070915
|
VASUKI
|
00415
|
SBIN0000842
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441269
|
|
VASUKI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/524
(THATTAPARAI)
|
2905007000NRG23261120223220321
|
26/11/2022
|
SUDHA
|
2905007WL070915
|
SUDHA
|
00415
|
SBIN0000842
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUDHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/531-A
(THATTAPARAI)
|
2905007000NRG23261120223220328
|
26/11/2022
|
VENDA
|
2905007WL070915
|
VENDA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENDA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/532
(THATTAPARAI)
|
2905007000NRG23261120223220329
|
26/11/2022
|
GANDHIMATHI
|
2905007WL070915
|
GANDHIMATHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANDHIMATHI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/534-A
(THATTAPARAI)
|
2905007000NRG23261120223220331
|
26/11/2022
|
MANJULA
|
2905007WL070915
|
MANJULA
|
00415
|
SBIN0000842
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANJULA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/550-A
(THATTAPARAI)
|
2905007000NRG23261120223220337
|
26/11/2022
|
JAYANTHI
|
2905007WL070915
|
JAYANTHI
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYANTHI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/712-A
(THATTAPARAI)
|
2905007000NRG23261120223220344
|
26/11/2022
|
MURUGESAN
|
2905007WL070915
|
MURUGESAN
|
00415
|
SBIN0000842
|
1242
|
1242
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESAN
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/759
(THATTAPARAI)
|
2905007000NRG23261120223220346
|
26/11/2022
|
KAVITHA
|
2905007WL070915
|
KAVITHA
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/759
(THATTAPARAI)
|
2905007000NRG23261120223220347
|
26/11/2022
|
PANNER SELVAM
|
2905007WL070915
|
PANNER SELVAM
|
00415
|
SBIN0000842
|
1242
|
1242
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANNER SELVAM
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/768
(THATTAPARAI)
|
2905007000NRG23261120223220348
|
26/11/2022
|
CHANDRA
|
2905007WL070915
|
CHANDRA
|
00415
|
SBIN0000842
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHANDRA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/827-A
(THATTAPARAI)
|
2905007000NRG23261120223220353
|
26/11/2022
|
THAMARAISELVI
|
2905007WL070915
|
THAMARAISELVI
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
THAMARAISELVI
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/830
(THATTAPARAI)
|
2905007000NRG23261120223220355
|
26/11/2022
|
AMUDHA
|
2905007WL070915
|
AMUDHA
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUDHA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/834
(THATTAPARAI)
|
2905007000NRG23261120223220359
|
26/11/2022
|
KANNAPPAN
|
2905007WL070915
|
KANNAPPAN
|
00415
|
SBIN0000842
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNAPPAN
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/865-A
(THATTAPARAI)
|
2905007000NRG23261120223220364
|
26/11/2022
|
NAGAPPAN
|
2905007WL070915
|
NAGAPPAN
|
00415
|
SBIN0000842
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35184
|
35184
|
|
|
|
|
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-007/1186
(THATTAPARAI)
|
2905007000NRG23261120223220246
|
26/11/2022
|
GOMATHY
|
2905007WL070915
|
GOMATHY
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOMATHY
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-007/1195
(THATTAPARAI)
|
2905007000NRG23261120223220248
|
26/11/2022
|
VALARMATHY
|
2905007WL070915
|
VALARMATHY
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALARMATHY
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-007/871-A
(THATTAPARAI)
|
2905007000NRG23261120223220260
|
26/11/2022
|
SANDHIYA
|
2905007WL070915
|
SANDHIYA
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANDHIYA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-038-007/879
(THATTAPARAI)
|
2905007000NRG23261120223220263
|
26/11/2022
|
MAGESWARI
|
2905007WL070915
|
MAGESWARI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAGESWARI
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-038-038/1141
(THATTAPARAI)
|
2905007000NRG23261120223220286
|
26/11/2022
|
VINAYAGAM
|
2905007WL070915
|
VINAYAGAM
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
VINAYAGAM
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-038-038/1185
(THATTAPARAI)
|
2905007000NRG23261120223220287
|
26/11/2022
|
LAKSHMI
|
2905007WL070915
|
LAKSHMI
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-038-038/487
(THATTAPARAI)
|
2905007000NRG23261120223220290
|
26/11/2022
|
VANITHA
|
2905007WL070915
|
VANITHA
|
00415
|
SBIN0007791
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441269
|
|
VANITHA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-038/514
(THATTAPARAI)
|
2905007000NRG23261120223220314
|
26/11/2022
|
SANKAR
|
2905007WL070915
|
SANKAR
|
00415
|
SBIN0007791
|
1242
|
1242
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANKAR
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/521
(THATTAPARAI)
|
2905007000NRG23261120223220318
|
26/11/2022
|
SAMPATH
|
2905007WL070915
|
SAMPATH
|
00415
|
SBIN0007791
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAMPATH
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-038/589
(THATTAPARAI)
|
2905007000NRG23261120223220340
|
26/11/2022
|
PICHANDI
|
2905007WL070915
|
PICHANDI
|
00415
|
SBIN0007791
|
1242
|
1242
|
Processed
|
09/12/2022
|
|
026441269
|
|
PICHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49198
|
49198
|
|
|
|
|
|
|
|