|
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-05-007-038-004/1165
(THATTAPARAI)
|
2905007000NRG22130420223415977
|
18/06/2022
|
PRABHA
|
2905007WL0084860
|
PRABHA
|
00045
|
BARB0GUDIYA
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-014/907
(NELLOREPET)
|
2905007000NRG22130420223415937
|
18/06/2022
|
KEETHIKA
|
2905007WL0084850
|
KEETHIKA
|
00078
|
CNRB0000950
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
009596965
|
|
KEETHIKA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-014/907
(NELLOREPET)
|
2905007000NRG22130420223415938
|
18/06/2022
|
KEETHIKA
|
2905007WL0084850
|
KEETHIKA
|
00078
|
CNRB0000950
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
009596965
|
|
KEETHIKA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-014/907
(NELLOREPET)
|
2905007000NRG22130420223415939
|
18/06/2022
|
KEETHIKA
|
2905007WL0084850
|
KEETHIKA
|
00078
|
CNRB0000950
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596965
|
|
KEETHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-005/579-A
(MEL ALATHUR)
|
2905007000NRG22180620223418709
|
18/06/2022
|
ALAMELU
|
2905007WL0085576
|
ALAMELU
|
00176
|
IDIB000M137
|
925
|
925
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-005/581-A
(MEL ALATHUR)
|
2905007000NRG22130420223415923
|
18/06/2022
|
MADHAMMAL
|
2905007WL0084846
|
MADHAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
MADHAMMAL
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-005/581-A
(MEL ALATHUR)
|
2905007000NRG22130420223415924
|
18/06/2022
|
MADHAMMAL
|
2905007WL0084846
|
MADHAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596965
|
|
MADHAMMAL
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/148
(MEL ALATHUR)
|
2905007000NRG22130420223415925
|
18/06/2022
|
VIJAYA
|
2905007WL0084846
|
VIJAYA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIJAYA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/2
(MEL ALATHUR)
|
2905007000NRG22130420223415926
|
18/06/2022
|
YACOB
|
2905007WL0084846
|
YACOB
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/2
(MEL ALATHUR)
|
2905007000NRG22180620223418710
|
18/06/2022
|
YACOB
|
2905007WL0085576
|
YACOB
|
00176
|
IDIB000M137
|
177
|
177
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-019-019/215
(MEL ALATHUR)
|
2905007000NRG22180620223418711
|
18/06/2022
|
SRIMATHI
|
2905007WL0085576
|
SRIMATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-007-019-019/273-A
(MEL ALATHUR)
|
2905007000NRG22180620223418712
|
18/06/2022
|
SETTAMMAL
|
2905007WL0085576
|
SETTAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-007-019-019/377
(MEL ALATHUR)
|
2905007000NRG22180620223418713
|
18/06/2022
|
RAMU
|
2905007WL0085576
|
RAMU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-019-019/377
(MEL ALATHUR)
|
2905007000NRG22130420223415927
|
18/06/2022
|
RAMU
|
2905007WL0084846
|
RAMU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMU
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-019-019/437
(MEL ALATHUR)
|
2905007000NRG22130420223415928
|
18/06/2022
|
YOGALAKSHMI
|
2905007WL0084846
|
YOGALAKSHMI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
YOGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-002/23-A
(NELLOREPET)
|
2905007000NRG22130420223415934
|
18/06/2022
|
Selvam
|
2905007WL0084850
|
Selvam
|
00415
|
SBIN0000842
|
564
|
564
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG22130420223415935
|
18/06/2022
|
LATHA
|
2905007WL0084850
|
LATHA
|
00415
|
SBIN0000842
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596965
|
|
LATHA
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/503-B
(NELLOREPET)
|
2905007000NRG22130420223415936
|
18/06/2022
|
LATHA
|
2905007WL0084850
|
LATHA
|
00415
|
SBIN0000842
|
935
|
935
|
Processed
|
25/06/2022
|
|
009596965
|
|
LATHA
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG22130420223415940
|
18/06/2022
|
SARASWATHI
|
2905007WL0084850
|
SARASWATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007000NRG22130420223415941
|
18/06/2022
|
SARASWATHI
|
2905007WL0084850
|
SARASWATHI
|
00415
|
SBIN0000842
|
1134
|
1134
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG22130420223415942
|
18/06/2022
|
THAMAYANTHI
|
2905007WL0084850
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007000NRG22130420223415943
|
18/06/2022
|
THAMAYANTHI
|
2905007WL0084850
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG22130420223415944
|
18/06/2022
|
KANTHA
|
2905007WL0084850
|
KANTHA
|
00415
|
SBIN0000842
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANTHA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-024/171
(NELLOREPET)
|
2905007000NRG22130420223415945
|
18/06/2022
|
KANTHA
|
2905007WL0084850
|
KANTHA
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANTHA
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG22130420223415952
|
18/06/2022
|
MALAR
|
2905007WL0084851
|
MALAR
|
00415
|
SBIN0000842
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG22130420223415953
|
18/06/2022
|
MALAR
|
2905007WL0084851
|
MALAR
|
00415
|
SBIN0000842
|
1122
|
1122
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-024/522
(NELLOREPET)
|
2905007000NRG22130420223415946
|
18/06/2022
|
SAROJA
|
2905007WL0084850
|
SAROJA
|
00415
|
SBIN0000842
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-024/522
(NELLOREPET)
|
2905007000NRG22130420223415947
|
18/06/2022
|
SAROJA
|
2905007WL0084850
|
SAROJA
|
00415
|
SBIN0000842
|
1134
|
1134
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-038/247
(THATTAPARAI)
|
2905007000NRG22130420223415979
|
18/06/2022
|
SIVAKUMAR
|
2905007WL0084860
|
SIVAKUMAR
|
00415
|
SBIN0000842
|
1140
|
1140
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-038/477
(THATTAPARAI)
|
2905007000NRG22130420223415980
|
18/06/2022
|
GENGAMMAL
|
2905007WL0084860
|
GENGAMMAL
|
00415
|
SBIN0000842
|
1176
|
1176
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-038/558
(THATTAPARAI)
|
2905007000NRG22130420223415981
|
18/06/2022
|
SATHISHKUMAR
|
2905007WL0084860
|
SATHISHKUMAR
|
00415
|
SBIN0000842
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHISHKUMAR
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/680-A
(THATTAPARAI)
|
2905007000NRG22130420223415982
|
18/06/2022
|
VASANTHA
|
2905007WL0084860
|
VASANTHA
|
00415
|
SBIN0000842
|
588
|
588
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/804
(THATTAPARAI)
|
2905007000NRG22130420223415983
|
18/06/2022
|
KASI
|
2905007WL0084860
|
KASI
|
00415
|
SBIN0000842
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/556
(KOOTHAMBAKKAM)
|
2905004000NRG22130420223415992
|
18/06/2022
|
LAKSHMI
|
2905004WL0084863
|
LAKSHMI
|
00415
|
SBIN0005636
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/556
(KOOTHAMBAKKAM)
|
2905004000NRG22130420223415993
|
18/06/2022
|
LAKSHMI
|
2905004WL0084863
|
LAKSHMI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/556
(KOOTHAMBAKKAM)
|
2905004000NRG22130420223415994
|
18/06/2022
|
LAKSHMI
|
2905004WL0084863
|
LAKSHMI
|
00415
|
SBIN0005636
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-033-005/1147-A
(SEMPALLI)
|
2905007000NRG22180620223418719
|
18/06/2022
|
KUPPUSAMY
|
2905007WL0085578
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
600
|
600
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-033-033/405
(SEMPALLI)
|
2905007000NRG22170620223418703
|
18/06/2022
|
BABU
|
2905007WL0085573
|
BABU
|
00415
|
SBIN0007791
|
885
|
885
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-033-033/96
(SEMPALLI)
|
2905007000NRG22180620223418720
|
18/06/2022
|
AMMU
|
2905007WL0085578
|
AMMU
|
00415
|
SBIN0007791
|
885
|
885
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
40
|
GUDIYATHAM
|
TN-05-007-033-033/96
(SEMPALLI)
|
2905007000NRG22180620223418721
|
18/06/2022
|
AMMU
|
2905007WL0085578
|
AMMU
|
00415
|
SBIN0007791
|
1134
|
1134
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
41
|
GUDIYATHAM
|
TN-05-007-033-033/96
(SEMPALLI)
|
2905007000NRG22180620223418722
|
18/06/2022
|
AMMU
|
2905007WL0085578
|
AMMU
|
00415
|
SBIN0007791
|
950
|
950
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
42
|
GUDIYATHAM
|
TN-05-007-038-003/1147
(THATTAPARAI)
|
2905007000NRG22130420223415976
|
18/06/2022
|
AMMU
|
2905007WL0084860
|
AMMU
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMMU
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-038-038/1009
(THATTAPARAI)
|
2905007000NRG22130420223415978
|
18/06/2022
|
VENDA
|
2905007WL0084860
|
VENDA
|
00415
|
SBIN0007791
|
1164
|
1164
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
44
|
GUDIYATHAM
|
TN-05-007-038-045/947
(THATTAPARAI)
|
2905007000NRG22130420223415984
|
18/06/2022
|
RAJAMMAL R
|
2905007WL0084860
|
RAJAMMAL R
|
00415
|
SBIN0007791
|
394
|
394
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/476
(AGARAMCHERI)
|
2905004000NRG22170620223418684
|
18/06/2022
|
RAJESHWARI.
|
2905004WL0085563
|
RAJESHWARI.
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESHWARI.
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG22130420223415988
|
18/06/2022
|
SUGANTHI
|
2905004WL0084862
|
SUGANTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG22130420223415989
|
18/06/2022
|
SUGANTHI
|
2905004WL0084862
|
SUGANTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG22130420223415990
|
18/06/2022
|
SUGANTHI
|
2905004WL0084862
|
SUGANTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-002/501
(GOLLAMANGALAM)
|
2905004000NRG22130420223415991
|
18/06/2022
|
SUGANTHI
|
2905004WL0084862
|
SUGANTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANTHI
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-027/542
(PALLIKUPPAM)
|
2905004000NRG22130420223415997
|
18/06/2022
|
MAITHILI
|
2905004WL0084864
|
MAITHILI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAITHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52045
|
52045
|
|
|
|
|
|
|
|