|
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-05-007-010-010/11
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883570
|
26/10/2022
|
INBA
|
2905007WL061198
|
INBA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
INBA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/14
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883571
|
26/10/2022
|
VIJAYA
|
2905007WL061198
|
VIJAYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/182
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883572
|
26/10/2022
|
Rajeswari
|
2905007WL061198
|
Rajeswari
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeswari
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/186
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883573
|
26/10/2022
|
GOVINDHASWAMI
|
2905007WL061198
|
GOVINDHASWAMI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDHASWAMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/202
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883575
|
26/10/2022
|
VIJAYA
|
2905007WL061198
|
VIJAYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/206
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883576
|
26/10/2022
|
VANAROJA
|
2905007WL061198
|
VANAROJA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
VANAROJA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/23
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883580
|
26/10/2022
|
SARASA
|
2905007WL061198
|
SARASA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/24
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883581
|
26/10/2022
|
KASTHURI
|
2905007WL061198
|
KASTHURI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASTHURI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/25-A
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883582
|
26/10/2022
|
V NITHYA
|
2905007WL061198
|
V NITHYA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710940
|
|
V NITHYA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/263
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883584
|
26/10/2022
|
KANCHANA
|
2905007WL061198
|
KANCHANA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANCHANA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/275
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883585
|
26/10/2022
|
RUKKU
|
2905007WL061198
|
RUKKU
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUKKU
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/319
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883589
|
26/10/2022
|
Sujatha
|
2905007WL061198
|
Sujatha
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/450
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883598
|
26/10/2022
|
Geetha
|
2905007WL061198
|
Geetha
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/474
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883600
|
26/10/2022
|
PAVALAKODI G
|
2905007WL061198
|
PAVALAKODI G
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAVALAKODI G
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/651-A
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883604
|
26/10/2022
|
Kalpana
|
2905007WL061198
|
Kalpana
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/70
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883606
|
26/10/2022
|
ANJALA
|
2905007WL061198
|
ANJALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/88
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883610
|
26/10/2022
|
Tamilselvi
|
2905007WL061198
|
Tamilselvi
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/94
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883611
|
26/10/2022
|
SAKUNTALA
|
2905007WL061198
|
SAKUNTALA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAKUNTALA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/97
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883613
|
26/10/2022
|
JANSI
|
2905007WL061198
|
JANSI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANSI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/98
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883614
|
26/10/2022
|
SANTHA
|
2905007WL061198
|
SANTHA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-011/10-C
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883615
|
26/10/2022
|
RADHA
|
2905007WL061198
|
RADHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
RADHA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-011/247
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883616
|
26/10/2022
|
CHITTI
|
2905007WL061198
|
CHITTI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITTI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-011/4
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883617
|
26/10/2022
|
PALLAVI
|
2905007WL061198
|
PALLAVI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
PALLAVI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-011/40
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883618
|
26/10/2022
|
SURIYAKALA
|
2905007WL061198
|
SURIYAKALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
SURIYAKALA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-011/5
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883622
|
26/10/2022
|
Anbuarasi
|
2905007WL061198
|
Anbuarasi
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anbuarasi
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-011/531-A
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883627
|
26/10/2022
|
RASAPPAN
|
2905007WL061198
|
RASAPPAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASAPPAN
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-011/543-A
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883629
|
26/10/2022
|
KARPAGAM
|
2905007WL061198
|
KARPAGAM
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARPAGAM
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-011/566
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883630
|
26/10/2022
|
Manjula
|
2905007WL061198
|
Manjula
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-011/641
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883631
|
26/10/2022
|
VALLIYAMMAL
|
2905007WL061198
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALLIYAMMAL
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-011/654
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883632
|
26/10/2022
|
Palin
|
2905007WL061198
|
Palin
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palin
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-011/665
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883633
|
26/10/2022
|
mAMTHA
|
2905007WL061198
|
mAMTHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
mAMTHA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-011/83
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883634
|
26/10/2022
|
PANNEERSELVAM PANDUKON
|
2905007WL061198
|
PANNEERSELVAM PANDUKON
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANNEERSELVAM PANDUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/261
(DHANAKONDAPALLI)
|
2905007000NRG23261020222883583
|
26/10/2022
|
PUSHPA BASKAR
|
2905007WL061198
|
PUSHPA BASKAR
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPA BASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25350
|
25350
|
|
|
|
|
|
|
|