|
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-05-007-010-002/554
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362180
|
21/06/2022
|
ESWARI
|
2905007WL020231
|
ESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
ESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-002/569-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362181
|
21/06/2022
|
Ambika
|
2905007WL020231
|
Ambika
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ambika
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-002/570-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362182
|
21/06/2022
|
Saraswathi
|
2905007WL020231
|
Saraswathi
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-002/578
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362183
|
21/06/2022
|
Rubi
|
2905007WL020231
|
Rubi
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rubi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-002/586
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362184
|
21/06/2022
|
Jothi
|
2905007WL020231
|
Jothi
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jothi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-002/587
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362185
|
21/06/2022
|
CHINNAPAPA
|
2905007WL020231
|
CHINNAPAPA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAPAPA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-002/588
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362186
|
21/06/2022
|
Saraswathi
|
2905007WL020231
|
Saraswathi
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-002/590
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362187
|
21/06/2022
|
SUJATHA
|
2905007WL020231
|
SUJATHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUJATHA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-002/592
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362188
|
21/06/2022
|
Geetha
|
2905007WL020231
|
Geetha
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-002/597
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362189
|
21/06/2022
|
Banumathy
|
2905007WL020231
|
Banumathy
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Banumathy
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-002/600
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362190
|
21/06/2022
|
USHA
|
2905007WL020231
|
USHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
USHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/14
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362192
|
21/06/2022
|
VIJAYA
|
2905007WL020231
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/166
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362195
|
21/06/2022
|
NATHAYA
|
2905007WL020231
|
NATHAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
NATHAYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/182
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362197
|
21/06/2022
|
Rajeswari
|
2905007WL020231
|
Rajeswari
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/186
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362198
|
21/06/2022
|
GOVINDHASWAMI
|
2905007WL020231
|
GOVINDHASWAMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOVINDHASWAMI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/202
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362201
|
21/06/2022
|
VIJAYA
|
2905007WL020231
|
VIJAYA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/23
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362203
|
21/06/2022
|
SARASA
|
2905007WL020231
|
SARASA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/24
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362204
|
21/06/2022
|
KASTHURI
|
2905007WL020231
|
KASTHURI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KASTHURI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/255
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362206
|
21/06/2022
|
MANJULA
|
2905007WL020231
|
MANJULA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/271-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362208
|
21/06/2022
|
NADHIYA
|
2905007WL020231
|
NADHIYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
NADHIYA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/275
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362209
|
21/06/2022
|
RUKKU
|
2905007WL020231
|
RUKKU
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKU
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/301
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362214
|
21/06/2022
|
SIVARANI R
|
2905007WL020231
|
SIVARANI R
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVARANI R
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/312
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362218
|
21/06/2022
|
Gunasundhari
|
2905007WL020231
|
Gunasundhari
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gunasundhari
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/319
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362221
|
21/06/2022
|
Sujatha
|
2905007WL020231
|
Sujatha
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sujatha
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/32
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362222
|
21/06/2022
|
MAGESWARI
|
2905007WL020231
|
MAGESWARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGESWARI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/35
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362226
|
21/06/2022
|
Priya
|
2905007WL020231
|
Priya
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Priya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/37
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362227
|
21/06/2022
|
ANJALA
|
2905007WL020231
|
ANJALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/450
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362243
|
21/06/2022
|
Geetha
|
2905007WL020231
|
Geetha
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/456
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362245
|
21/06/2022
|
Jeeva
|
2905007WL020231
|
Jeeva
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeeva
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-010/474
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362249
|
21/06/2022
|
PAVALAKODI G
|
2905007WL020231
|
PAVALAKODI G
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAVALAKODI G
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-010/483
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362251
|
21/06/2022
|
PANCHASARAM
|
2905007WL020231
|
PANCHASARAM
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANCHASARAM
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-010/539
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362255
|
21/06/2022
|
KANAGA
|
2905007WL020231
|
KANAGA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGA
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/607
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362256
|
21/06/2022
|
Sampooranam
|
2905007WL020231
|
Sampooranam
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sampooranam
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-010/642
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362257
|
21/06/2022
|
KOMALA
|
2905007WL020231
|
KOMALA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
KOMALA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-010/658-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362258
|
21/06/2022
|
Sangeetha.
|
2905007WL020231
|
Sangeetha.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha.
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-010/660
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362259
|
21/06/2022
|
Gowthami
|
2905007WL020231
|
Gowthami
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowthami
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-010/70
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362262
|
21/06/2022
|
ANJALA
|
2905007WL020231
|
ANJALA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALA
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-010/88
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362267
|
21/06/2022
|
Tamilselvi
|
2905007WL020231
|
Tamilselvi
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamilselvi
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-010/97
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362268
|
21/06/2022
|
JANSI
|
2905007WL020231
|
JANSI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANSI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-010/98
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362269
|
21/06/2022
|
SANTHA
|
2905007WL020231
|
SANTHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-010-011/175-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362270
|
21/06/2022
|
MENAKA
|
2905007WL020231
|
MENAKA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596914
|
|
MENAKA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-010-011/247
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362271
|
21/06/2022
|
CHITTI
|
2905007WL020231
|
CHITTI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITTI
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-010-011/277-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362272
|
21/06/2022
|
VASANTHA
|
2905007WL020231
|
VASANTHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHA
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-010-011/4
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362273
|
21/06/2022
|
PALLAVI
|
2905007WL020231
|
PALLAVI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALLAVI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-010-011/5
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362276
|
21/06/2022
|
Anbuarasi
|
2905007WL020231
|
Anbuarasi
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anbuarasi
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-010-011/503-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362279
|
21/06/2022
|
BANU
|
2905007WL020231
|
BANU
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANU
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-010-011/505-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362281
|
21/06/2022
|
RAVI
|
2905007WL020231
|
RAVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAVI
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-010-011/531-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362288
|
21/06/2022
|
RASAPPAN
|
2905007WL020231
|
RASAPPAN
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
RASAPPAN
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-010-011/532-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362289
|
21/06/2022
|
Suganya
|
2905007WL020231
|
Suganya
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganya
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-010-011/538-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362291
|
21/06/2022
|
BHARATHI
|
2905007WL020231
|
BHARATHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHARATHI
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-010-011/543-A
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362293
|
21/06/2022
|
KARPAGAM
|
2905007WL020231
|
KARPAGAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARPAGAM
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-010-011/566
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362295
|
21/06/2022
|
Manjula
|
2905007WL020231
|
Manjula
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manjula
|
()
|
|
53
|
GUDIYATHAM
|
TN-05-007-010-011/641
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362296
|
21/06/2022
|
VALLIYAMMAL
|
2905007WL020231
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLIYAMMAL
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-010-011/643
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362297
|
21/06/2022
|
ROTHAI
|
2905007WL020231
|
ROTHAI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
ROTHAI
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-010-011/654
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362298
|
21/06/2022
|
Palin
|
2905007WL020231
|
Palin
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palin
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-010-011/665
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362299
|
21/06/2022
|
mAMTHA
|
2905007WL020231
|
mAMTHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
mAMTHA
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-010-011/681
(DHANAKONDAPALLI)
|
2905007000NRG23210620221362300
|
21/06/2022
|
Banupriya
|
2905007WL020231
|
Banupriya
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60415
|
60415
|
|
|
|
|
|
|
|