|
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-05-007-038-038/62
(THATTAPARAI)
|
2905007000NRG23311020222925087
|
31/10/2022
|
Kousalaya
|
2905007WL062665
|
Kousalaya
|
00078
|
CNRB0000950
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kousalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/208
(THATTAPARAI)
|
2905007000NRG23311020222925046
|
31/10/2022
|
LOGAN
|
2905007WL062665
|
LOGAN
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
LOGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-004/1203
(THATTAPARAI)
|
2905007000NRG23311020222925014
|
31/10/2022
|
DEEPHA
|
2905007WL062665
|
DEEPHA
|
00227
|
KVBL0001734
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEEPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-001/1047-A
(THATTAPARAI)
|
2905007000NRG23311020222924997
|
31/10/2022
|
rajamani
|
2905007WL062665
|
rajamani
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
rajamani
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-003/1024
(THATTAPARAI)
|
2905007000NRG23311020222924998
|
31/10/2022
|
RAJALAKSHMI
|
2905007WL062665
|
RAJALAKSHMI
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-003/733
(THATTAPARAI)
|
2905007000NRG23311020222925009
|
31/10/2022
|
RADHIKA
|
2905007WL062665
|
RADHIKA
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
RADHIKA
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/1045-A
(THATTAPARAI)
|
2905007000NRG23311020222925020
|
31/10/2022
|
sudha
|
2905007WL062665
|
sudha
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
sudha
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/1049-A
(THATTAPARAI)
|
2905007000NRG23311020222925021
|
31/10/2022
|
pothumani
|
2905007WL062665
|
pothumani
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
pothumani
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/1050-A
(THATTAPARAI)
|
2905007000NRG23311020222925022
|
31/10/2022
|
chitra
|
2905007WL062665
|
chitra
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
chitra
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/1055-A
(THATTAPARAI)
|
2905007000NRG23311020222925023
|
31/10/2022
|
Sangeetha
|
2905007WL062665
|
Sangeetha
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-038-038/1063-A
(THATTAPARAI)
|
2905007000NRG23311020222925025
|
31/10/2022
|
GEETHA
|
2905007WL062665
|
GEETHA
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
GEETHA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-038-038/1078-A
(THATTAPARAI)
|
2905007000NRG23311020222925026
|
31/10/2022
|
Rani
|
2905007WL062665
|
Rani
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-038-038/193
(THATTAPARAI)
|
2905007000NRG23311020222925043
|
31/10/2022
|
Kavitha
|
2905007WL062665
|
Kavitha
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-038-038/194
(THATTAPARAI)
|
2905007000NRG23311020222925044
|
31/10/2022
|
KAVERI
|
2905007WL062665
|
KAVERI
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVERI
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-038-038/223
(THATTAPARAI)
|
2905007000NRG23311020222925052
|
31/10/2022
|
Pattu
|
2905007WL062665
|
Pattu
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pattu
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-038-038/40
(THATTAPARAI)
|
2905007000NRG23311020222925069
|
31/10/2022
|
Panchalai
|
2905007WL062665
|
Panchalai
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panchalai
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-038-038/42
(THATTAPARAI)
|
2905007000NRG23311020222925073
|
31/10/2022
|
CHAKKARAI
|
2905007WL062665
|
CHAKKARAI
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHAKKARAI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-038-038/694-A
(THATTAPARAI)
|
2905007000NRG23311020222925091
|
31/10/2022
|
VASANTHI G
|
2905007WL062665
|
VASANTHI G
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASANTHI G
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-038-038/717-A
(THATTAPARAI)
|
2905007000NRG23311020222925095
|
31/10/2022
|
KANAKAMMAL
|
2905007WL062665
|
KANAKAMMAL
|
00415
|
SBIN0000842
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANAKAMMAL
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-038-044/940
(THATTAPARAI)
|
2905007000NRG23311020222925106
|
31/10/2022
|
KAVITHA
|
2905007WL062665
|
KAVITHA
|
00415
|
SBIN0000842
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-038-003/1081
(THATTAPARAI)
|
2905007000NRG23311020222924999
|
31/10/2022
|
VIJAYALAKSHMI
|
2905007WL062665
|
VIJAYALAKSHMI
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-038-003/1083
(THATTAPARAI)
|
2905007000NRG23311020222925000
|
31/10/2022
|
PARVATHY
|
2905007WL062665
|
PARVATHY
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARVATHY
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-038-003/1102
(THATTAPARAI)
|
2905007000NRG23311020222925001
|
31/10/2022
|
POOJA
|
2905007WL062665
|
POOJA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
POOJA
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-038-003/1124
(THATTAPARAI)
|
2905007000NRG23311020222925002
|
31/10/2022
|
LAKSHMI
|
2905007WL062665
|
LAKSHMI
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-038-003/1131
(THATTAPARAI)
|
2905007000NRG23311020222925003
|
31/10/2022
|
MEENA
|
2905007WL062665
|
MEENA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENA
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-038-003/1145
(THATTAPARAI)
|
2905007000NRG23311020222925004
|
31/10/2022
|
PRABHAVATHY
|
2905007WL062665
|
PRABHAVATHY
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRABHAVATHY
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-038-003/1173
(THATTAPARAI)
|
2905007000NRG23311020222925005
|
31/10/2022
|
GAJENDREN
|
2905007WL062665
|
GAJENDREN
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
GAJENDREN
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-038-003/1183
(THATTAPARAI)
|
2905007000NRG23311020222925006
|
31/10/2022
|
SANDHIYA
|
2905007WL062665
|
SANDHIYA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANDHIYA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-038-003/1192
(THATTAPARAI)
|
2905007000NRG23311020222925007
|
31/10/2022
|
LAKSHMI
|
2905007WL062665
|
LAKSHMI
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-038-005/1012
(THATTAPARAI)
|
2905007000NRG23311020222925015
|
31/10/2022
|
MALLIGHA
|
2905007WL062665
|
MALLIGHA
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLIGHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-038-005/1016
(THATTAPARAI)
|
2905007000NRG23311020222925017
|
31/10/2022
|
SUGUNA
|
2905007WL062665
|
SUGUNA
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUGUNA
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-038-038/1062-A
(THATTAPARAI)
|
2905007000NRG23311020222925024
|
31/10/2022
|
SELVI
|
2905007WL062665
|
SELVI
|
00415
|
SBIN0007791
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-038-038/154
(THATTAPARAI)
|
2905007000NRG23311020222925034
|
31/10/2022
|
RAJENDREN
|
2905007WL062665
|
RAJENDREN
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJENDREN
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-038-038/242
(THATTAPARAI)
|
2905007000NRG23311020222925054
|
31/10/2022
|
MURTHY
|
2905007WL062665
|
MURTHY
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURTHY
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-038-038/34
(THATTAPARAI)
|
2905007000NRG23311020222925066
|
31/10/2022
|
MANOKARAN
|
2905007WL062665
|
MANOKARAN
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANOKARAN
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-038-038/349
(THATTAPARAI)
|
2905007000NRG23311020222925067
|
31/10/2022
|
KARUNGARAN
|
2905007WL062665
|
KARUNGARAN
|
00415
|
SBIN0007791
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUNGARAN
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-038-038/55
(THATTAPARAI)
|
2905007000NRG23311020222925082
|
31/10/2022
|
VENGATESAN
|
2905007WL062665
|
VENGATESAN
|
00415
|
SBIN0007791
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENGATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10285
|
10285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22621
|
22621
|
|
|
|
|
|
|
|