|
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-05-007-033-033/1278
(SEMPALLI)
|
2905007000NRG23040720221544372
|
04/07/2022
|
MAMATHA PRIYA
|
2905007WL025670
|
MAMATHA PRIYA
|
00045
|
BARB0GUDIYA
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAMATHA PRIYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/140
(SEMPALLI)
|
2905007000NRG23040720221544244
|
04/07/2022
|
SUNDARI
|
2905007WL025669
|
SUNDARI
|
00045
|
BARB0GUDIYA
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-002/10
(SEMPALLI)
|
2905007000NRG23040720221544339
|
04/07/2022
|
Arputham
|
2905007WL025670
|
Arputham
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arputham
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-002/1066
(SEMPALLI)
|
2905007000NRG23040720221544340
|
04/07/2022
|
AMBIKA
|
2905007WL025670
|
AMBIKA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBIKA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-033-002/1261
(SEMPALLI)
|
2905007000NRG23040720221544341
|
04/07/2022
|
RANI
|
2905007WL025670
|
RANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-033-002/1305
(SEMPALLI)
|
2905007000NRG23040720221544342
|
04/07/2022
|
NAVANEETHAM
|
2905007WL025670
|
NAVANEETHAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAVANEETHAM
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-033-002/1330
(SEMPALLI)
|
2905007000NRG23040720221544343
|
04/07/2022
|
VASANTHI
|
2905007WL025670
|
VASANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-033-002/1343
(SEMPALLI)
|
2905007000NRG23040720221544344
|
04/07/2022
|
DELHIAMMA
|
2905007WL025670
|
DELHIAMMA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
DELHIAMMA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-033-003/1187
(SEMPALLI)
|
2905007000NRG23040720221544223
|
04/07/2022
|
REVATHY
|
2905007WL025669
|
REVATHY
|
00415
|
SBIN0007791
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHY
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-033-005/1059
(SEMPALLI)
|
2905007000NRG23040720221544224
|
04/07/2022
|
RATHNAM
|
2905007WL025669
|
RATHNAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHNAM
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-033-005/1174-A
(SEMPALLI)
|
2905007000NRG23040720221544225
|
04/07/2022
|
Amudha
|
2905007WL025669
|
Amudha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amudha
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-033-005/974
(SEMPALLI)
|
2905007000NRG23040720221544346
|
04/07/2022
|
UMA
|
2905007WL025670
|
UMA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-033-007/1025-A
(SEMPALLI)
|
2905007000NRG23040720221544348
|
04/07/2022
|
usha
|
2905007WL025670
|
usha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
usha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-033-007/1029-A
(SEMPALLI)
|
2905007000NRG23040720221544349
|
04/07/2022
|
jayalakshmi
|
2905007WL025670
|
jayalakshmi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
jayalakshmi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-033-007/1033-A
(SEMPALLI)
|
2905007000NRG23040720221544350
|
04/07/2022
|
chitra
|
2905007WL025670
|
chitra
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186076
|
|
chitra
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-007/1151-A
(SEMPALLI)
|
2905007000NRG23040720221544352
|
04/07/2022
|
Manimegalai
|
2905007WL025670
|
Manimegalai
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-007/1258
(SEMPALLI)
|
2905007000NRG23040720221544353
|
04/07/2022
|
GOMATHY
|
2905007WL025670
|
GOMATHY
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOMATHY
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-007/1271
(SEMPALLI)
|
2905007000NRG23040720221544228
|
04/07/2022
|
DEEPHA
|
2905007WL025669
|
DEEPHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEEPHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-007/943-A
(SEMPALLI)
|
2905007000NRG23040720221544355
|
04/07/2022
|
INDRANI
|
2905007WL025670
|
INDRANI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDRANI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-008/1038-A
(SEMPALLI)
|
2905007000NRG23040720221544229
|
04/07/2022
|
BHUVANESWARI
|
2905007WL025669
|
BHUVANESWARI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHUVANESWARI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-008/1133-A
(SEMPALLI)
|
2905007000NRG23040720221544230
|
04/07/2022
|
Salarami
|
2905007WL025669
|
Salarami
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Salarami
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-008/1173-A
(SEMPALLI)
|
2905007000NRG23040720221544231
|
04/07/2022
|
Vasantha
|
2905007WL025669
|
Vasantha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-008/1176-A
(SEMPALLI)
|
2905007000NRG23040720221544232
|
04/07/2022
|
Athilakshmi
|
2905007WL025669
|
Athilakshmi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Athilakshmi
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-008/765
(SEMPALLI)
|
2905007000NRG23040720221544233
|
04/07/2022
|
Geetha
|
2905007WL025669
|
Geetha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-008/823
(SEMPALLI)
|
2905007000NRG23040720221544234
|
04/07/2022
|
LAKSHMI
|
2905007WL025669
|
LAKSHMI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-010/1132-A
(SEMPALLI)
|
2905007000NRG23040720221544359
|
04/07/2022
|
Kavitha
|
2905007WL025670
|
Kavitha
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-010/1177
(SEMPALLI)
|
2905007000NRG23040720221544360
|
04/07/2022
|
MAYTHELE
|
2905007WL025670
|
MAYTHELE
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAYTHELE
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-010/1326
(SEMPALLI)
|
2905007000NRG23040720221544361
|
04/07/2022
|
KAVITHA
|
2905007WL025670
|
KAVITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-010/369-A
(SEMPALLI)
|
2905007000NRG23040720221544362
|
04/07/2022
|
ANJALI
|
2905007WL025670
|
ANJALI
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJALI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/1134-A
(SEMPALLI)
|
2905007000NRG23040720221544240
|
04/07/2022
|
Rekha
|
2905007WL025669
|
Rekha
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rekha
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/1135
(SEMPALLI)
|
2905007000NRG23040720221544368
|
04/07/2022
|
Jothi
|
2905007WL025670
|
Jothi
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-033-033/1154-A
(SEMPALLI)
|
2905007000NRG23040720221544369
|
04/07/2022
|
Alamelu
|
2905007WL025670
|
Alamelu
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-033-033/1212
(SEMPALLI)
|
2905007000NRG23040720221544241
|
04/07/2022
|
LALITHA
|
2905007WL025669
|
LALITHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
LALITHA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-033-033/1218
(SEMPALLI)
|
2905007000NRG23040720221544370
|
04/07/2022
|
PAPPY
|
2905007WL025670
|
PAPPY
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPY
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-033-033/1272
(SEMPALLI)
|
2905007000NRG23040720221544371
|
04/07/2022
|
SARITHA
|
2905007WL025670
|
SARITHA
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARITHA
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-033-033/1274-A
(SEMPALLI)
|
2905007000NRG23040720221544242
|
04/07/2022
|
REKHA
|
2905007WL025669
|
REKHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
REKHA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-033/174
(SEMPALLI)
|
2905007000NRG23040720221544377
|
04/07/2022
|
KRISHANAN
|
2905007WL025670
|
KRISHANAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHANAN
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/303
(SEMPALLI)
|
2905007000NRG23040720221544387
|
04/07/2022
|
LAKSHMI
|
2905007WL025670
|
LAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/316
(SEMPALLI)
|
2905007000NRG23040720221544390
|
04/07/2022
|
GUNASEKARAN
|
2905007WL025670
|
GUNASEKARAN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
GUNASEKARAN
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/32
(SEMPALLI)
|
2905007000NRG23040720221544391
|
04/07/2022
|
KANCHANA
|
2905007WL025670
|
KANCHANA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANCHANA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/35
(SEMPALLI)
|
2905007000NRG23040720221544395
|
04/07/2022
|
RANI
|
2905007WL025670
|
RANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-033-033/380
(SEMPALLI)
|
2905007000NRG23040720221544262
|
04/07/2022
|
AMARADEEPAM
|
2905007WL025669
|
AMARADEEPAM
|
00415
|
SBIN0007791
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMARADEEPAM
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-033-033/404
(SEMPALLI)
|
2905007000NRG23040720221544403
|
04/07/2022
|
RUBI
|
2905007WL025670
|
RUBI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUBI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-033-033/405
(SEMPALLI)
|
2905007000NRG23040720221544404
|
04/07/2022
|
GOVINDHAMMAL
|
2905007WL025670
|
GOVINDHAMMAL
|
00415
|
SBIN0007791
|
594
|
594
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDHAMMAL
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-033-033/412
(SEMPALLI)
|
2905007000NRG23040720221544408
|
04/07/2022
|
MANORANJITHAM
|
2905007WL025670
|
MANORANJITHAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANORANJITHAM
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-033-033/517
(SEMPALLI)
|
2905007000NRG23040720221544280
|
04/07/2022
|
R SARASWATHI
|
2905007WL025669
|
R SARASWATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
R SARASWATHI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-033-033/534
(SEMPALLI)
|
2905007000NRG23040720221544290
|
04/07/2022
|
SULOCHANA
|
2905007WL025669
|
SULOCHANA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
SULOCHANA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-033-033/546
(SEMPALLI)
|
2905007000NRG23040720221544293
|
04/07/2022
|
selvi
|
2905007WL025669
|
selvi
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
selvi
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-033-033/666
(SEMPALLI)
|
2905007000NRG23040720221544314
|
04/07/2022
|
LAKSHMI
|
2905007WL025669
|
LAKSHMI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-033-033/741
(SEMPALLI)
|
2905007000NRG23040720221544441
|
04/07/2022
|
SUBRAMANI
|
2905007WL025670
|
SUBRAMANI
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAMANI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-033-033/752
(SEMPALLI)
|
2905007000NRG23040720221544443
|
04/07/2022
|
DHANABAKKIYAM
|
2905007WL025670
|
DHANABAKKIYAM
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANABAKKIYAM
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-033-033/756
(SEMPALLI)
|
2905007000NRG23040720221544445
|
04/07/2022
|
K KANNAMMAL
|
2905007WL025670
|
K KANNAMMAL
|
00415
|
SBIN0007791
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186076
|
|
K KANNAMMAL
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-033-033/808-A
(SEMPALLI)
|
2905007000NRG23040720221544452
|
04/07/2022
|
NAGENDREN
|
2905007WL025670
|
NAGENDREN
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGENDREN
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-033-033/817
(SEMPALLI)
|
2905007000NRG23040720221544332
|
04/07/2022
|
GANGHA
|
2905007WL025669
|
GANGHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANGHA
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-033-033/865
(SEMPALLI)
|
2905007000NRG23040720221544453
|
04/07/2022
|
GEETHA
|
2905007WL025670
|
GEETHA
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
GEETHA
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-033-033/918
(SEMPALLI)
|
2905007000NRG23040720221544456
|
04/07/2022
|
GOVINDHAMMA
|
2905007WL025670
|
GOVINDHAMMA
|
00415
|
SBIN0007791
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDHAMMA
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-033-034/1040
(SEMPALLI)
|
2905007000NRG23040720221544335
|
04/07/2022
|
Yasodha
|
2905007WL025669
|
Yasodha
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yasodha
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-033-034/1289
(SEMPALLI)
|
2905007000NRG23040720221544336
|
04/07/2022
|
KATTIYAN
|
2905007WL025669
|
KATTIYAN
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
KATTIYAN
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-033-034/1294
(SEMPALLI)
|
2905007000NRG23040720221544337
|
04/07/2022
|
MONISA
|
2905007WL025669
|
MONISA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186076
|
|
MONISA
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-036/1141
(SEMPALLI)
|
2905007000NRG23040720221544338
|
04/07/2022
|
JAYALAKSHMI
|
2905007WL025669
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65903
|
65903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68273
|
68273
|
|
|
|
|
|
|
|