|
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-05-007-026-001/410
(PAKKAM)
|
2905007000NRG23240520220608726
|
24/05/2022
|
LAKSHMI
|
2905007WL009463
|
LAKSHMI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/491
(PAKKAM)
|
2905007000NRG23240520220608728
|
24/05/2022
|
JAGAN
|
2905007WL009463
|
JAGAN
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAGAN
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/477
(PAKKAM)
|
2905007000NRG23240520220608729
|
24/05/2022
|
Kasthuri
|
2905007WL009463
|
Kasthuri
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/484
(PAKKAM)
|
2905007000NRG23240520220608730
|
24/05/2022
|
Kanchana
|
2905007WL009463
|
Kanchana
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanchana
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-004/527
(PAKKAM)
|
2905007000NRG23240520220608735
|
24/05/2022
|
Praveen
|
2905007WL009463
|
Praveen
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
Praveen
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-005/493
(PAKKAM)
|
2905007000NRG23240520220608739
|
24/05/2022
|
THULASI
|
2905007WL009463
|
THULASI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
THULASI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-026/118
(PAKKAM)
|
2905007000NRG23240520220608746
|
24/05/2022
|
KANTHA
|
2905007WL009463
|
KANTHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-026/255
(PAKKAM)
|
2905007000NRG23240520220608774
|
24/05/2022
|
Selvi
|
2905007WL009463
|
Selvi
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-026/315
(PAKKAM)
|
2905007000NRG23240520220608788
|
24/05/2022
|
NISAINTHI
|
2905007WL009463
|
NISAINTHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
NISAINTHI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-026/475
(PAKKAM)
|
2905007000NRG23240520220608813
|
24/05/2022
|
rani
|
2905007WL009463
|
rani
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
rani
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-026/490
(PAKKAM)
|
2905007000NRG23240520220608814
|
24/05/2022
|
YASODHA
|
2905007WL009463
|
YASODHA
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
YASODHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-026/496
(PAKKAM)
|
2905007000NRG23240520220608815
|
24/05/2022
|
MAYILA
|
2905007WL009463
|
MAYILA
|
00176
|
IDIB000G018
|
196
|
196
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYILA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-027/370
(PAKKAM)
|
2905007000NRG23240520220608837
|
24/05/2022
|
SAVITHARI
|
2905007WL009463
|
SAVITHARI
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAVITHARI
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-027/435
(PAKKAM)
|
2905007000NRG23240520220608844
|
24/05/2022
|
MAHALAKSHMI
|
2905007WL009463
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-005/891
(NELLOREPET)
|
2905007000NRG23240520220613112
|
24/05/2022
|
LAVANYA
|
2905007WL009567
|
LAVANYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAVANYA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/546
(MORTHANA)
|
2905008000NRG23240520220608986
|
24/05/2022
|
PRIYA
|
2905008WL009466
|
PRIYA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-003/1138-A
(SEMPALLI)
|
2905007000NRG23240520220613646
|
24/05/2022
|
Janaki
|
2905007WL009595
|
Janaki
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Janaki
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-001/506-A
(MORTHANA)
|
2905008000NRG23240520220608848
|
24/05/2022
|
ARUNPANDIAN
|
2905008WL009464
|
ARUNPANDIAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUNPANDIAN
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-001/551
(MORTHANA)
|
2905008000NRG23240520220608850
|
24/05/2022
|
MAGESWARI
|
2905008WL009464
|
MAGESWARI
|
00415
|
SBIN0007791
|
195
|
195
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAGESWARI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-001/607
(MORTHANA)
|
2905008000NRG23240520220608851
|
24/05/2022
|
MURUGESH
|
2905008WL009464
|
MURUGESH
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGESH
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-001/609
(MORTHANA)
|
2905008000NRG23240520220608852
|
24/05/2022
|
GEETHA
|
2905008WL009464
|
GEETHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
GEETHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-001/635
(MORTHANA)
|
2905008000NRG23240520220608853
|
24/05/2022
|
BABY SUJATHA
|
2905008WL009464
|
BABY SUJATHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY SUJATHA
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-001/638
(MORTHANA)
|
2905008000NRG23240520220608854
|
24/05/2022
|
Vasantha
|
2905008WL009464
|
Vasantha
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-001/639
(MORTHANA)
|
2905008000NRG23240520220608855
|
24/05/2022
|
Manjuveni
|
2905008WL009464
|
Manjuveni
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manjuveni
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-002/552
(MORTHANA)
|
2905008000NRG23240520220608857
|
24/05/2022
|
KAVITHA
|
2905008WL009464
|
KAVITHA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVITHA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-002/555
(MORTHANA)
|
2905008000NRG23240520220608858
|
24/05/2022
|
CHANDRALEKHA
|
2905008WL009464
|
CHANDRALEKHA
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDRALEKHA
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-002/626
(MORTHANA)
|
2905008000NRG23240520220608859
|
24/05/2022
|
AMULU
|
2905008WL009464
|
AMULU
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMULU
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/156
(MORTHANA)
|
2905008000NRG23240520220608870
|
24/05/2022
|
MALLIGA
|
2905008WL009464
|
MALLIGA
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/197
(MORTHANA)
|
2905008000NRG23240520220608879
|
24/05/2022
|
MOHILISWARAN
|
2905008WL009464
|
MOHILISWARAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHILISWARAN
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/21
(MORTHANA)
|
2905008000NRG23240520220608943
|
24/05/2022
|
VALARMATHI
|
2905008WL009466
|
VALARMATHI
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALARMATHI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23240520220608889
|
24/05/2022
|
SIVA KUMAR
|
2905008WL009464
|
SIVA KUMAR
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVA KUMAR
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/224
(MORTHANA)
|
2905008000NRG23240520220608888
|
24/05/2022
|
UTHRA
|
2905008WL009464
|
UTHRA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
UTHRA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/227
(MORTHANA)
|
2905008000NRG23240520220608944
|
24/05/2022
|
SANGEETHA
|
2905008WL009466
|
SANGEETHA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/240
(MORTHANA)
|
2905008000NRG23240520220608892
|
24/05/2022
|
ANANDAN
|
2905008WL009464
|
ANANDAN
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANANDAN
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/240
(MORTHANA)
|
2905008000NRG23240520220608893
|
24/05/2022
|
CHITRA
|
2905008WL009464
|
CHITRA
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/245
(MORTHANA)
|
2905008000NRG23240520220608950
|
24/05/2022
|
JAYALAKSHMI
|
2905008WL009466
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYALAKSHMI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/249
(MORTHANA)
|
2905008000NRG23240520220608952
|
24/05/2022
|
ANITHA
|
2905008WL009466
|
ANITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANITHA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/328
(MORTHANA)
|
2905008000NRG23240520220608960
|
24/05/2022
|
GEETHA
|
2905008WL009466
|
GEETHA
|
00415
|
SBIN0007791
|
788
|
788
|
Processed
|
30/05/2022
|
|
015577067
|
|
GEETHA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/343
(MORTHANA)
|
2905008000NRG23240520220608962
|
24/05/2022
|
SELVI S
|
2905008WL009466
|
SELVI S
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI S
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/350
(MORTHANA)
|
2905008000NRG23240520220608964
|
24/05/2022
|
JAYANTHI
|
2905008WL009466
|
JAYANTHI
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYANTHI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/361
(MORTHANA)
|
2905008000NRG23240520220608901
|
24/05/2022
|
SELVI
|
2905008WL009464
|
SELVI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/395
(MORTHANA)
|
2905008000NRG23240520220608911
|
24/05/2022
|
VIMALA
|
2905008WL009464
|
VIMALA
|
00415
|
SBIN0007791
|
392
|
392
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIMALA
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/472
(MORTHANA)
|
2905008000NRG23240520220608979
|
24/05/2022
|
PARVATHY
|
2905008WL009466
|
PARVATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHY
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/51
(MORTHANA)
|
2905008000NRG23240520220608982
|
24/05/2022
|
CHANDRAMATHY
|
2905008WL009466
|
CHANDRAMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDRAMATHY
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/518
(MORTHANA)
|
2905008000NRG23240520220608983
|
24/05/2022
|
PRIYA
|
2905008WL009466
|
PRIYA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRIYA
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/519-B
(MORTHANA)
|
2905008000NRG23240520220608984
|
24/05/2022
|
JAGATHISWARI
|
2905008WL009466
|
JAGATHISWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAGATHISWARI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/60
(MORTHANA)
|
2905008000NRG23240520220608989
|
24/05/2022
|
PREMA
|
2905008WL009466
|
PREMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
PREMA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/603
(MORTHANA)
|
2905008000NRG23240520220608990
|
24/05/2022
|
AMIRTHAMMAL
|
2905008WL009466
|
AMIRTHAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMIRTHAMMAL
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/605
(MORTHANA)
|
2905008000NRG23240520220608991
|
24/05/2022
|
ROJAVATHY
|
2905008WL009466
|
ROJAVATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
ROJAVATHY
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-008-034-034/630
(MORTHANA)
|
2905008000NRG23240520220608992
|
24/05/2022
|
MAYURI
|
2905008WL009466
|
MAYURI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAYURI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-008-034-034/66
(MORTHANA)
|
2905008000NRG23240520220608993
|
24/05/2022
|
NAGESWARI
|
2905008WL009466
|
NAGESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
30/05/2022
|
|
015577067
|
|
NAGESWARI
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-008-034-034/71
(MORTHANA)
|
2905008000NRG23240520220608996
|
24/05/2022
|
CHAKKARAVERTHY
|
2905008WL009466
|
CHAKKARAVERTHY
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHAKKARAVERTHY
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-008-034-034/91
(MORTHANA)
|
2905008000NRG23240520220609000
|
24/05/2022
|
MURUGAN
|
2905008WL009466
|
MURUGAN
|
00415
|
SBIN0007791
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-008-034-034/91
(MORTHANA)
|
2905008000NRG23240520220609001
|
24/05/2022
|
SATHIYAKUMARI
|
2905008WL009466
|
SATHIYAKUMARI
|
00415
|
SBIN0007791
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51513
|
51513
|
|
|
|
|
|
|
|