|
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-05-007-038-007/1116
(THATTAPARAI)
|
2905007000NRG23090520220172074
|
10/05/2022
|
JOTHI
|
2905007WL004421
|
JOTHI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-007/1090
(THATTAPARAI)
|
2905007000NRG23090520220172070
|
10/05/2022
|
LALITHA
|
2905007WL004421
|
LALITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-007/1098
(THATTAPARAI)
|
2905007000NRG23090520220172071
|
10/05/2022
|
THENMOLIZH
|
2905007WL004421
|
THENMOLIZH
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMOLIZH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-007/1105
(THATTAPARAI)
|
2905007000NRG23090520220172072
|
10/05/2022
|
YUVARAJ
|
2905007WL004421
|
YUVARAJ
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
YUVARAJ
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-007/1115
(THATTAPARAI)
|
2905007000NRG23090520220172073
|
10/05/2022
|
SELVI
|
2905007WL004421
|
SELVI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-007/1169
(THATTAPARAI)
|
2905007000NRG23090520220172075
|
10/05/2022
|
SARITHA
|
2905007WL004421
|
SARITHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARITHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-007/845
(THATTAPARAI)
|
2905007000NRG23090520220172084
|
10/05/2022
|
INDHIRA
|
2905007WL004421
|
INDHIRA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDHIRA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-007/880
(THATTAPARAI)
|
2905007000NRG23090520220172091
|
10/05/2022
|
PREMA
|
2905007WL004421
|
PREMA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-007/912
(THATTAPARAI)
|
2905007000NRG23090520220172094
|
10/05/2022
|
VASANTHA C
|
2905007WL004421
|
VASANTHA C
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA C
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-007/914
(THATTAPARAI)
|
2905007000NRG23090520220172096
|
10/05/2022
|
SARITHA
|
2905007WL004421
|
SARITHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARITHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-007/921
(THATTAPARAI)
|
2905007000NRG23090520220172099
|
10/05/2022
|
GEETHA
|
2905007WL004421
|
GEETHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
GEETHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-007/941
(THATTAPARAI)
|
2905007000NRG23090520220172104
|
10/05/2022
|
SANGEETHA
|
2905007WL004421
|
SANGEETHA
|
00415
|
SBIN0000842
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/1057-A
(THATTAPARAI)
|
2905007000NRG23090520220172110
|
10/05/2022
|
Kavitha
|
2905007WL004421
|
Kavitha
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/1073-A
(THATTAPARAI)
|
2905007000NRG23090520220172111
|
10/05/2022
|
Diya
|
2905007WL004421
|
Diya
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Diya
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/1166
(THATTAPARAI)
|
2905007000NRG23090520220172113
|
10/05/2022
|
MEGHANATHAN
|
2905007WL004421
|
MEGHANATHAN
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEGHANATHAN
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/494
(THATTAPARAI)
|
2905007000NRG23090520220172122
|
10/05/2022
|
Pattammal
|
2905007WL004421
|
Pattammal
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattammal
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/503
(THATTAPARAI)
|
2905007000NRG23090520220172130
|
10/05/2022
|
MOORTHY
|
2905007WL004421
|
MOORTHY
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOORTHY
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23090520220172135
|
10/05/2022
|
GOPI
|
2905007WL004421
|
GOPI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOPI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/505
(THATTAPARAI)
|
2905007000NRG23090520220172134
|
10/05/2022
|
SUGANYA
|
2905007WL004421
|
SUGANYA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUGANYA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-038/507
(THATTAPARAI)
|
2905007000NRG23090520220172137
|
10/05/2022
|
Jayanthi
|
2905007WL004421
|
Jayanthi
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-038/519
(THATTAPARAI)
|
2905007000NRG23090520220172146
|
10/05/2022
|
VASUKI
|
2905007WL004421
|
VASUKI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASUKI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-038/524
(THATTAPARAI)
|
2905007000NRG23090520220172150
|
10/05/2022
|
SUDHA
|
2905007WL004421
|
SUDHA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUDHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-038/531-A
(THATTAPARAI)
|
2905007000NRG23090520220172156
|
10/05/2022
|
VENDA
|
2905007WL004421
|
VENDA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENDA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-038/532
(THATTAPARAI)
|
2905007000NRG23090520220172157
|
10/05/2022
|
GANDHIMATHI
|
2905007WL004421
|
GANDHIMATHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANDHIMATHI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-038/534-A
(THATTAPARAI)
|
2905007000NRG23090520220172159
|
10/05/2022
|
MANJULA
|
2905007WL004421
|
MANJULA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-038/712-A
(THATTAPARAI)
|
2905007000NRG23090520220172170
|
10/05/2022
|
MURUGESAN
|
2905007WL004421
|
MURUGESAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESAN
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-038/759
(THATTAPARAI)
|
2905007000NRG23090520220172172
|
10/05/2022
|
KAVITHA
|
2905007WL004421
|
KAVITHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-038/768
(THATTAPARAI)
|
2905007000NRG23090520220172173
|
10/05/2022
|
CHANDRA
|
2905007WL004421
|
CHANDRA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/827-A
(THATTAPARAI)
|
2905007000NRG23090520220172178
|
10/05/2022
|
THAMARAISELVI
|
2905007WL004421
|
THAMARAISELVI
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMARAISELVI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/830
(THATTAPARAI)
|
2905007000NRG23090520220172180
|
10/05/2022
|
AMUDHA
|
2905007WL004421
|
AMUDHA
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUDHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/834
(THATTAPARAI)
|
2905007000NRG23090520220172183
|
10/05/2022
|
KANNAPPAN
|
2905007WL004421
|
KANNAPPAN
|
00415
|
SBIN0000842
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANNAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29278
|
29278
|
|
|
|
|
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-007/879
(THATTAPARAI)
|
2905007000NRG23090520220172090
|
10/05/2022
|
MAGESWARI
|
2905007WL004421
|
MAGESWARI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAGESWARI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/1141
(THATTAPARAI)
|
2905007000NRG23090520220172112
|
10/05/2022
|
VINAYAGAM
|
2905007WL004421
|
VINAYAGAM
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
VINAYAGAM
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/514
(THATTAPARAI)
|
2905007000NRG23090520220172143
|
10/05/2022
|
SANKAR
|
2905007WL004421
|
SANKAR
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANKAR
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/521
(THATTAPARAI)
|
2905007000NRG23090520220172147
|
10/05/2022
|
SAMPATH
|
2905007WL004421
|
SAMPATH
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMPATH
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-040/1161
(THATTAPARAI)
|
2905007000NRG23090520220172193
|
10/05/2022
|
SIVAKUMAR
|
2905007WL004421
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35168
|
35168
|
|
|
|
|
|
|
|