|
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-05-007-007-001/200
(CHINNALAPALLI)
|
2905007000NRG23240520220608489
|
24/05/2022
|
Anitha
|
2905007WL009459
|
Anitha
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-001/275
(CHINNALAPALLI)
|
2905007000NRG23240520220608494
|
24/05/2022
|
PUSHPA
|
2905007WL009459
|
PUSHPA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUSHPA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-001/324
(CHINNALAPALLI)
|
2905007000NRG23240520220608496
|
24/05/2022
|
Saraswathi
|
2905007WL009459
|
Saraswathi
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-001/325
(CHINNALAPALLI)
|
2905007000NRG23240520220608497
|
24/05/2022
|
Kalaivani
|
2905007WL009459
|
Kalaivani
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/139
(CHINNALAPALLI)
|
2905007000NRG23240520220608508
|
24/05/2022
|
Vijaya
|
2905007WL009459
|
Vijaya
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/141-B
(CHINNALAPALLI)
|
2905007000NRG23240520220608509
|
24/05/2022
|
Baby
|
2905007WL009459
|
Baby
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
30/05/2022
|
|
015577067
|
|
Baby
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/26
(CHINNALAPALLI)
|
2905007000NRG23240520220608555
|
24/05/2022
|
T SANKARESWARI
|
2905007WL009459
|
T SANKARESWARI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
T SANKARESWARI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/304-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608561
|
24/05/2022
|
Jayalakshmi
|
2905007WL009459
|
Jayalakshmi
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/306-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608562
|
24/05/2022
|
Arunkumar
|
2905007WL009459
|
Arunkumar
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arunkumar
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/311-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608564
|
24/05/2022
|
Valliyammal
|
2905007WL009459
|
Valliyammal
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valliyammal
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/312-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608565
|
24/05/2022
|
Vasanthi
|
2905007WL009459
|
Vasanthi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasanthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/316-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608566
|
24/05/2022
|
dhanabakiyam
|
2905007WL009459
|
dhanabakiyam
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
dhanabakiyam
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-007/318-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608567
|
24/05/2022
|
Nirmala
|
2905007WL009459
|
Nirmala
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nirmala
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-007-007/320-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608569
|
24/05/2022
|
Kokila
|
2905007WL009459
|
Kokila
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kokila
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-007-007/321-A
(CHINNALAPALLI)
|
2905007000NRG23240520220608570
|
24/05/2022
|
Bharathi
|
2905007WL009459
|
Bharathi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-007-007/327
(CHINNALAPALLI)
|
2905007000NRG23240520220608571
|
24/05/2022
|
Valarmathi
|
2905007WL009459
|
Valarmathi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Valarmathi
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-007-007/329
(CHINNALAPALLI)
|
2905007000NRG23240520220608572
|
24/05/2022
|
Lakshmi
|
2905007WL009459
|
Lakshmi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-007-007/37
(CHINNALAPALLI)
|
2905007000NRG23240520220608576
|
24/05/2022
|
SANGEETHA
|
2905007WL009459
|
SANGEETHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-007-007/40
(CHINNALAPALLI)
|
2905007000NRG23240520220608578
|
24/05/2022
|
Kalaiyarasi
|
2905007WL009459
|
Kalaiyarasi
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiyarasi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-007-007/68
(CHINNALAPALLI)
|
2905007000NRG23240520220608583
|
24/05/2022
|
JEGADHA P
|
2905007WL009459
|
JEGADHA P
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
JEGADHA P
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-007-007/99
(CHINNALAPALLI)
|
2905007000NRG23240520220608589
|
24/05/2022
|
CHOKKALINGAM M
|
2905007WL009459
|
CHOKKALINGAM M
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHOKKALINGAM M
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-007-008/283
(CHINNALAPALLI)
|
2905007000NRG23240520220608590
|
24/05/2022
|
MALLIGA
|
2905007WL009459
|
MALLIGA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
21640
|
|
|
|
|
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-028/411
(PATTU)
|
2905007000NRG23240520220608018
|
24/05/2022
|
SANGEETHA
|
2905007WL009451
|
SANGEETHA
|
00176
|
IDIB000C061
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-002/429-A
(PATTU)
|
2905007000NRG23240520220607972
|
24/05/2022
|
NANDHINI
|
2905007WL009451
|
NANDHINI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
30/05/2022
|
|
015577067
|
|
NANDHINI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-002/442-A
(PATTU)
|
2905007000NRG23240520220607973
|
24/05/2022
|
ASWINI
|
2905007WL009451
|
ASWINI
|
00176
|
IDIB000M137
|
199
|
199
|
Processed
|
30/05/2022
|
|
015577067
|
|
ASWINI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/310-A
(PATTU)
|
2905007000NRG23240520220608002
|
24/05/2022
|
AMBHUJAM
|
2905007WL009451
|
AMBHUJAM
|
00176
|
IDIB000M137
|
579
|
579
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMBHUJAM
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/350
(PATTU)
|
2905007000NRG23240520220608011
|
24/05/2022
|
LALITHA
|
2905007WL009451
|
LALITHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
30/05/2022
|
|
015577067
|
|
LALITHA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/355
(PATTU)
|
2905007000NRG23240520220608097
|
24/05/2022
|
VIJIYA
|
2905007WL009452
|
VIJIYA
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJIYA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/356-A
(PATTU)
|
2905007000NRG23240520220608098
|
24/05/2022
|
MANNU
|
2905007WL009452
|
MANNU
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANNU
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/372
(PATTU)
|
2905007000NRG23240520220608013
|
24/05/2022
|
VANITHA
|
2905007WL009451
|
VANITHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
VANITHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/404
(PATTU)
|
2905007000NRG23240520220608016
|
24/05/2022
|
NIRMALA
|
2905007WL009451
|
NIRMALA
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
30/05/2022
|
|
015577067
|
|
NIRMALA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/407
(PATTU)
|
2905007000NRG23240520220608017
|
24/05/2022
|
SUGANYA
|
2905007WL009451
|
SUGANYA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUGANYA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/424
(PATTU)
|
2905007000NRG23240520220608019
|
24/05/2022
|
SAROJAAMMAL
|
2905007WL009451
|
SAROJAAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJAAMMAL
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/446-A
(PATTU)
|
2905007000NRG23240520220608100
|
24/05/2022
|
AMSAVENI
|
2905007WL009452
|
AMSAVENI
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMSAVENI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/447-A
(PATTU)
|
2905007000NRG23240520220608101
|
24/05/2022
|
REVATHY
|
2905007WL009452
|
REVATHY
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHY
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-029/403-A
(PATTU)
|
2905007000NRG23240520220608039
|
24/05/2022
|
Thulasi
|
2905007WL009451
|
Thulasi
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36634
|
36634
|
|
|
|
|
|
|
|