|
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-05-007-024-001/930
(NELLOREPET)
|
2905007000NRG23160820222085707
|
16/08/2022
|
MANIYAMMAL
|
2905007WL040380
|
MANIYAMMAL
|
00078
|
CNRB0000950
|
975
|
975
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-024-005/887
(NELLOREPET)
|
2905007000NRG23160820222085591
|
16/08/2022
|
RAGHUVATHY
|
2905007WL040379
|
RAGHUVATHY
|
00078
|
CNRB0000950
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAGHUVATHY
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-006/924
(NELLOREPET)
|
2905007000NRG23160820222085736
|
16/08/2022
|
VADIVU
|
2905007WL040380
|
VADIVU
|
00078
|
CNRB0000950
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VADIVU
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-024-006/929
(NELLOREPET)
|
2905007000NRG23160820222085738
|
16/08/2022
|
INDHUMATHY
|
2905007WL040380
|
INDHUMATHY
|
00078
|
CNRB0000950
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHUMATHY
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-024-009/874
(NELLOREPET)
|
2905007000NRG23160820222085605
|
16/08/2022
|
PUSHPA
|
2905007WL040379
|
PUSHPA
|
00078
|
CNRB0000950
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-024/466
(NELLOREPET)
|
2905007000NRG23160820222085668
|
16/08/2022
|
kavitha
|
2905007WL040379
|
kavitha
|
00176
|
IDIB000G018
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-005/937
(NELLOREPET)
|
2905007000NRG23160820222085592
|
16/08/2022
|
MEGALA
|
2905007WL040379
|
MEGALA
|
00177
|
IOBA0000027
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-002/919
(NELLOREPET)
|
2905007000NRG23160820222085712
|
16/08/2022
|
VAIDHESWARI
|
2905007WL040380
|
VAIDHESWARI
|
00177
|
IOBA0001198
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIDHESWARI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-024-005/797
(NELLOREPET)
|
2905007000NRG23160820222085589
|
16/08/2022
|
MANJULA
|
2905007WL040379
|
MANJULA
|
00177
|
IOBA0001198
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-024-024/465
(NELLOREPET)
|
2905007000NRG23160820222085667
|
16/08/2022
|
SUMATHY
|
2905007WL040379
|
SUMATHY
|
00177
|
IOBA0001198
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-024-001/279
(NELLOREPET)
|
2905007000NRG23160820222085704
|
16/08/2022
|
RAMADHASS
|
2905007WL040380
|
RAMADHASS
|
00415
|
SBIN0000842
|
195
|
195
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMADHASS
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-024-001/696-A
(NELLOREPET)
|
2905007000NRG23160820222085705
|
16/08/2022
|
VENDA
|
2905007WL040380
|
VENDA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENDA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-024-001/770
(NELLOREPET)
|
2905007000NRG23160820222085706
|
16/08/2022
|
MANJULA
|
2905007WL040380
|
MANJULA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-024-002/830-A
(NELLOREPET)
|
2905007000NRG23160820222085711
|
16/08/2022
|
KALPANA
|
2905007WL040380
|
KALPANA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALPANA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-024-003/870
(NELLOREPET)
|
2905007000NRG23160820222085713
|
16/08/2022
|
INDIRANI K
|
2905007WL040380
|
INDIRANI K
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDIRANI K
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-024-005/856
(NELLOREPET)
|
2905007000NRG23160820222085590
|
16/08/2022
|
UMA
|
2905007WL040379
|
UMA
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-024-006/832
(NELLOREPET)
|
2905007000NRG23160820222085733
|
16/08/2022
|
RAJATHI
|
2905007WL040380
|
RAJATHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJATHI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-024-006/857
(NELLOREPET)
|
2905007000NRG23160820222085735
|
16/08/2022
|
GOMATHY
|
2905007WL040380
|
GOMATHY
|
00415
|
SBIN0000842
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHY
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-024-006/928
(NELLOREPET)
|
2905007000NRG23160820222085737
|
16/08/2022
|
SUDHA
|
2905007WL040380
|
SUDHA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHA
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-024-008/858
(NELLOREPET)
|
2905007000NRG23160820222085739
|
16/08/2022
|
Lakshmi
|
2905007WL040380
|
Lakshmi
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-024-009/868
(NELLOREPET)
|
2905007000NRG23160820222085604
|
16/08/2022
|
RAJESWARI
|
2905007WL040379
|
RAJESWARI
|
00415
|
SBIN0000842
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-024-012/727
(NELLOREPET)
|
2905007000NRG23160820222085614
|
16/08/2022
|
SUGUNA V
|
2905007WL040379
|
SUGUNA V
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGUNA V
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-024-012/734
(NELLOREPET)
|
2905007000NRG23160820222085615
|
16/08/2022
|
MALAR
|
2905007WL040379
|
MALAR
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-024-012/865
(NELLOREPET)
|
2905007000NRG23160820222085616
|
16/08/2022
|
LAKSHMI
|
2905007WL040379
|
LAKSHMI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-024-012/899
(NELLOREPET)
|
2905007000NRG23160820222085617
|
16/08/2022
|
RANJITHAM
|
2905007WL040379
|
RANJITHAM
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHAM
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-024-014/768
(NELLOREPET)
|
2905007000NRG23160820222085621
|
16/08/2022
|
SIVAKAMI
|
2905007WL040379
|
SIVAKAMI
|
00415
|
SBIN0000842
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAKAMI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-024-014/793
(NELLOREPET)
|
2905007000NRG23160820222085622
|
16/08/2022
|
GOMATHI
|
2905007WL040379
|
GOMATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-024-014/802
(NELLOREPET)
|
2905007000NRG23160820222085625
|
16/08/2022
|
VASANTHI
|
2905007WL040379
|
VASANTHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-024-014/884
(NELLOREPET)
|
2905007000NRG23160820222085630
|
16/08/2022
|
SANTHA
|
2905007WL040379
|
SANTHA
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-024-014/895
(NELLOREPET)
|
2905007000NRG23160820222085631
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040379
|
MAHALAKSHMI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-024-014/901
(NELLOREPET)
|
2905007000NRG23160820222085632
|
16/08/2022
|
RUKKU
|
2905007WL040379
|
RUKKU
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
RUKKU
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-024-014/936
(NELLOREPET)
|
2905007000NRG23160820222085633
|
16/08/2022
|
SELVI
|
2905007WL040379
|
SELVI
|
00415
|
SBIN0000842
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-024-024/320
(NELLOREPET)
|
2905007000NRG23160820222085764
|
16/08/2022
|
MALLIGA
|
2905007WL040380
|
MALLIGA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-024-024/326
(NELLOREPET)
|
2905007000NRG23160820222085766
|
16/08/2022
|
INDIRAVATHI
|
2905007WL040380
|
INDIRAVATHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDIRAVATHI
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-024-024/372
(NELLOREPET)
|
2905007000NRG23160820222085778
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040380
|
DHANALAKSHMI
|
00415
|
SBIN0000842
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-024-024/380
(NELLOREPET)
|
2905007000NRG23160820222085662
|
16/08/2022
|
JAYANTHI
|
2905007WL040379
|
JAYANTHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-024-024/459
(NELLOREPET)
|
2905007000NRG23160820222085665
|
16/08/2022
|
DHANABAKKIYAM
|
2905007WL040379
|
DHANABAKKIYAM
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANABAKKIYAM
|
()
|
|
38
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007000NRG23160820222085670
|
16/08/2022
|
MALAR
|
2905007WL040379
|
MALAR
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-024-024/474
(NELLOREPET)
|
2905007000NRG23160820222085672
|
16/08/2022
|
NIRMALA
|
2905007WL040379
|
NIRMALA
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
NIRMALA
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-024-024/480
(NELLOREPET)
|
2905007000NRG23160820222085787
|
16/08/2022
|
vijayalakshmi
|
2905007WL040380
|
vijayalakshmi
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
vijayalakshmi
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-024-024/517
(NELLOREPET)
|
2905007000NRG23160820222085788
|
16/08/2022
|
KANAGA
|
2905007WL040380
|
KANAGA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGA
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-024-024/554-A
(NELLOREPET)
|
2905007000NRG23160820222085682
|
16/08/2022
|
EMAYAVATHI
|
2905007WL040379
|
EMAYAVATHI
|
00415
|
SBIN0000842
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
EMAYAVATHI
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-024-024/588-A
(NELLOREPET)
|
2905007000NRG23160820222085683
|
16/08/2022
|
SELVI
|
2905007WL040379
|
SELVI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-024-024/608-A
(NELLOREPET)
|
2905007000NRG23160820222085685
|
16/08/2022
|
BANUMATHI
|
2905007WL040379
|
BANUMATHI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
BANUMATHI
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-024-024/658-A
(NELLOREPET)
|
2905007000NRG23160820222085687
|
16/08/2022
|
SUBARAMANI
|
2905007WL040379
|
SUBARAMANI
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBARAMANI
|
()
|
|
46
|
GUDIYATHAM
|
TN-05-007-024-024/76
(NELLOREPET)
|
2905007000NRG23160820222085691
|
16/08/2022
|
ANGAMMA
|
2905007WL040379
|
ANGAMMA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANGAMMA
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-024-024/83
(NELLOREPET)
|
2905007000NRG23160820222085693
|
16/08/2022
|
MYLA
|
2905007WL040379
|
MYLA
|
00415
|
SBIN0000842
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156717
|
|
MYLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
|
48
|
GUDIYATHAM
|
TN-05-007-024-006/504-B
(NELLOREPET)
|
2905007000NRG23160820222085726
|
16/08/2022
|
SELVI
|
2905007WL040380
|
SELVI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41150
|
41150
|
|
|
|
|
|
|
|