|
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-05-007-024-005/887
(NELLOREPET)
|
2905007000NRG23090520220166795
|
09/05/2022
|
RAGHUVATHY
|
2905007WL004346
|
RAGHUVATHY
|
00078
|
CNRB0000950
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAGHUVATHY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-009/874
(NELLOREPET)
|
2905007000NRG23090520220166807
|
09/05/2022
|
PUSHPA
|
2905007WL004346
|
PUSHPA
|
00078
|
CNRB0000950
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-005/797
(NELLOREPET)
|
2905007000NRG23090520220166793
|
09/05/2022
|
MANJULA
|
2905007WL004346
|
MANJULA
|
00177
|
IOBA0001198
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-024/465
(NELLOREPET)
|
2905007000NRG23090520220166863
|
09/05/2022
|
SUMATHY
|
2905007WL004346
|
SUMATHY
|
00177
|
IOBA0001198
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-005/856
(NELLOREPET)
|
2905007000NRG23090520220166794
|
09/05/2022
|
UMA
|
2905007WL004346
|
UMA
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
UMA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-010/345-B
(NELLOREPET)
|
2905007000NRG23090520220166809
|
09/05/2022
|
NATHIYA K
|
2905007WL004346
|
NATHIYA K
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
NATHIYA K
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-012/727
(NELLOREPET)
|
2905007000NRG23090520220166817
|
09/05/2022
|
SUGUNA V
|
2905007WL004346
|
SUGUNA V
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGUNA V
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-012/734
(NELLOREPET)
|
2905007000NRG23090520220166818
|
09/05/2022
|
MALAR
|
2905007WL004346
|
MALAR
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
MALAR
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-014/768
(NELLOREPET)
|
2905007000NRG23090520220166822
|
09/05/2022
|
SIVAKAMI
|
2905007WL004346
|
SIVAKAMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAKAMI
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-014/793
(NELLOREPET)
|
2905007000NRG23090520220166823
|
09/05/2022
|
GOMATHI
|
2905007WL004346
|
GOMATHI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
GOMATHI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-014/895
(NELLOREPET)
|
2905007000NRG23090520220166830
|
09/05/2022
|
MAHALAKSHMI
|
2905007WL004346
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAHALAKSHMI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-024/380
(NELLOREPET)
|
2905007000NRG23090520220166859
|
09/05/2022
|
JAYANTHI
|
2905007WL004346
|
JAYANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYANTHI
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-024/459
(NELLOREPET)
|
2905007000NRG23090520220166861
|
09/05/2022
|
DHANABAKKIYAM
|
2905007WL004346
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANABAKKIYAM
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG23090520220166865
|
09/05/2022
|
MALAR
|
2905007WL004346
|
MALAR
|
00415
|
SBIN0000842
|
975
|
975
|
Rejected
|
17/05/2022
|
|
014388846
|
No Such Account
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-024/554-A
(NELLOREPET)
|
2905007000NRG23090520220166876
|
09/05/2022
|
EMAYAVATHI
|
2905007WL004346
|
EMAYAVATHI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
EMAYAVATHI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-024/588-A
(NELLOREPET)
|
2905007000NRG23090520220166877
|
09/05/2022
|
SELVI
|
2905007WL004346
|
SELVI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-024/608-A
(NELLOREPET)
|
2905007000NRG23090520220166879
|
09/05/2022
|
BANUMATHI
|
2905007WL004346
|
BANUMATHI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
BANUMATHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-024/658-A
(NELLOREPET)
|
2905007000NRG23090520220166882
|
09/05/2022
|
SUBARAMANI
|
2905007WL004346
|
SUBARAMANI
|
00415
|
SBIN0000842
|
965
|
965
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUBARAMANI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-024/83
(NELLOREPET)
|
2905007000NRG23090520220166887
|
09/05/2022
|
MYLA
|
2905007WL004346
|
MYLA
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
MYLA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-024/92
(NELLOREPET)
|
2905007000NRG23090520220166893
|
09/05/2022
|
samatha
|
2905007WL004346
|
samatha
|
00415
|
SBIN0000842
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
samatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|