|
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)
|
2905007000NRG23190720221738750
|
19/07/2022
|
ESWARI
|
2905007WL031335
|
ESWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ESWARI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-002/569-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738751
|
19/07/2022
|
Ambika
|
2905007WL031335
|
Ambika
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ambika
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-002/578
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738752
|
19/07/2022
|
Rubi
|
2905007WL031335
|
Rubi
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rubi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-002/587
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738753
|
19/07/2022
|
CHINNAPAPA
|
2905007WL031335
|
CHINNAPAPA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPAPA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-002/588
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738754
|
19/07/2022
|
Saraswathi
|
2905007WL031335
|
Saraswathi
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-002/590
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738755
|
19/07/2022
|
SUJATHA
|
2905007WL031335
|
SUJATHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUJATHA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-002/593
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738756
|
19/07/2022
|
Munirajiammal
|
2905007WL031335
|
Munirajiammal
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Munirajiammal
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-002/597
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738757
|
19/07/2022
|
Banumathy
|
2905007WL031335
|
Banumathy
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
Banumathy
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-002/600
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738758
|
19/07/2022
|
USHA
|
2905007WL031335
|
USHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
USHA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-004/485-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724259
|
19/07/2022
|
NOMESWARII
|
2905007WL031041
|
NOMESWARII
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480860
|
|
NOMESWARII
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-004/603
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724458
|
19/07/2022
|
Chandiramalli
|
2905007WL031046
|
Chandiramalli
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chandiramalli
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-004/604
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724459
|
19/07/2022
|
SUJATHA
|
2905007WL031046
|
SUJATHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUJATHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-004/677
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724460
|
19/07/2022
|
Jansi
|
2905007WL031046
|
Jansi
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jansi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/106
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724462
|
19/07/2022
|
VENKATAMMA
|
2905007WL031046
|
VENKATAMMA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENKATAMMA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/107
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724463
|
19/07/2022
|
KASTHURI
|
2905007WL031046
|
KASTHURI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/115
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724465
|
19/07/2022
|
SUDHA R
|
2905007WL031046
|
SUDHA R
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUDHA R
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/118
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724467
|
19/07/2022
|
SUMATHI
|
2905007WL031046
|
SUMATHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/128
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724470
|
19/07/2022
|
MARIYAMMA
|
2905007WL031046
|
MARIYAMMA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARIYAMMA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/130
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724471
|
19/07/2022
|
VIJAYAKUMARI S
|
2905007WL031046
|
VIJAYAKUMARI S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYAKUMARI S
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/136
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724472
|
19/07/2022
|
PARVATHI
|
2905007WL031046
|
PARVATHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
PARVATHI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/166
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738763
|
19/07/2022
|
NATHAYA
|
2905007WL031335
|
NATHAYA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
NATHAYA
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/224
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724475
|
19/07/2022
|
KUPPAMMAL R
|
2905007WL031046
|
KUPPAMMAL R
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
KUPPAMMAL R
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/225
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724476
|
19/07/2022
|
ANITHA
|
2905007WL031046
|
ANITHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/255
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738772
|
19/07/2022
|
MANJULA
|
2905007WL031335
|
MANJULA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANJULA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/335
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724478
|
19/07/2022
|
UMADEVI
|
2905007WL031046
|
UMADEVI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
UMADEVI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/347
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724480
|
19/07/2022
|
Lavanya
|
2905007WL031046
|
Lavanya
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lavanya
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/35
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738784
|
19/07/2022
|
Priya
|
2905007WL031335
|
Priya
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
Priya
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/361
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724482
|
19/07/2022
|
JOTHI
|
2905007WL031046
|
JOTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/37
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738785
|
19/07/2022
|
ANJALA
|
2905007WL031335
|
ANJALA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANJALA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-010/370
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724485
|
19/07/2022
|
NEELAMMA
|
2905007WL031046
|
NEELAMMA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
NEELAMMA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-010/374
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724487
|
19/07/2022
|
Rukkamma
|
2905007WL031046
|
Rukkamma
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rukkamma
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-010/392
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724489
|
19/07/2022
|
GANGAMMAL
|
2905007WL031046
|
GANGAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
GANGAMMAL
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/432
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724492
|
19/07/2022
|
CHINNATHAI
|
2905007WL031046
|
CHINNATHAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNATHAI
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-010/456
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738802
|
19/07/2022
|
Jeeva
|
2905007WL031335
|
Jeeva
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jeeva
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-010/492-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724494
|
19/07/2022
|
VASUGI
|
2905007WL031046
|
VASUGI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASUGI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-010/539
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738811
|
19/07/2022
|
KANAGA
|
2905007WL031335
|
KANAGA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGA
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-010/667
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738812
|
19/07/2022
|
Rekha
|
2905007WL031335
|
Rekha
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rekha
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-011/164-C
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738820
|
19/07/2022
|
Saraswathi
|
2905007WL031335
|
Saraswathi
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saraswathi
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-011/247
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738821
|
19/07/2022
|
CHITTI
|
2905007WL031335
|
CHITTI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITTI
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-011/277-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738822
|
19/07/2022
|
VASANTHA
|
2905007WL031335
|
VASANTHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHA
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-010-011/505-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738830
|
19/07/2022
|
RAVI
|
2905007WL031335
|
RAVI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAVI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-010-011/532-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738836
|
19/07/2022
|
Suganya
|
2905007WL031335
|
Suganya
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-010-011/538-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738838
|
19/07/2022
|
BHARATHI
|
2905007WL031335
|
BHARATHI
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHARATHI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-010-011/643
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738841
|
19/07/2022
|
ROTHAI
|
2905007WL031335
|
ROTHAI
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480860
|
|
ROTHAI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-010-011/681
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738842
|
19/07/2022
|
Banupriya
|
2905007WL031335
|
Banupriya
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480860
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40285
|
40285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40285
|
40285
|
|
|
|
|
|
|
|