|
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-05-007-033-033/1278
(SEMPALLI)
|
2905007033NRG22090620223418465
|
13/06/2022
|
MAMATHA PRIYA
|
2905007WL0085540
|
MAMATHA PRIYA
|
00045
|
BARB0GUDIYA
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAMATHA PRIYA
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-033-033/1278
(SEMPALLI)
|
2905007033NRG22090620223418466
|
13/06/2022
|
MAMATHA PRIYA
|
2905007WL0085540
|
MAMATHA PRIYA
|
00045
|
BARB0GUDIYA
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAMATHA PRIYA
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-033-033/1278
(SEMPALLI)
|
2905007033NRG22090620223418467
|
13/06/2022
|
MAMATHA PRIYA
|
2905007WL0085540
|
MAMATHA PRIYA
|
00045
|
BARB0GUDIYA
|
1134
|
1134
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAMATHA PRIYA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-033-033/1278
(SEMPALLI)
|
2905007033NRG22090620223418468
|
13/06/2022
|
MAMATHA PRIYA
|
2905007WL0085540
|
MAMATHA PRIYA
|
00045
|
BARB0GUDIYA
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAMATHA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-007-001-009/1413-A
(AGRAHARAM)
|
2905007033NRG22090620223418478
|
13/06/2022
|
KRISHNAVENI
|
2905007WL0085541
|
KRISHNAVENI
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
KRISHNAVENI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-024-024/104
(NELLOREPET)
|
2905007033NRG22090620223418479
|
13/06/2022
|
SARASWATHI
|
2905007WL0085542
|
SARASWATHI
|
00415
|
SBIN0000842
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASWATHI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-024-024/162
(NELLOREPET)
|
2905007033NRG22090620223418480
|
13/06/2022
|
THAMAYANTHI
|
2905007WL0085542
|
THAMAYANTHI
|
00415
|
SBIN0000842
|
1122
|
1122
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-007-024-024/470
(NELLOREPET)
|
2905007033NRG22090620223418481
|
13/06/2022
|
MALAR
|
2905007WL0085542
|
MALAR
|
00415
|
SBIN0000842
|
1134
|
1134
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALAR
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/1009
(THATTAPARAI)
|
2905007033NRG22090620223418489
|
13/06/2022
|
VENDA
|
2905007WL0085544
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENDA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-038-038/1009
(THATTAPARAI)
|
2905007033NRG22090620223418490
|
13/06/2022
|
VENDA
|
2905007WL0085544
|
VENDA
|
00415
|
SBIN0000842
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-001-001/704
(AGRAHARAM)
|
2905007033NRG22090620223418473
|
13/06/2022
|
KUPPAMMAL
|
2905007WL0085541
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
011252338
|
|
KUPPAMMAL
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-001-001/704
(AGRAHARAM)
|
2905007033NRG22090620223418474
|
13/06/2022
|
KUPPAMMAL
|
2905007WL0085541
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
011252338
|
|
KUPPAMMAL
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-001-007/1488
(AGRAHARAM)
|
2905007033NRG22090620223418475
|
13/06/2022
|
DHIVIYA
|
2905007WL0085541
|
DHIVIYA
|
00415
|
SBIN0007791
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHIVIYA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-001-007/1488
(AGRAHARAM)
|
2905007033NRG22090620223418476
|
13/06/2022
|
DHIVIYA
|
2905007WL0085541
|
DHIVIYA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHIVIYA
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-001-007/1488
(AGRAHARAM)
|
2905007033NRG22090620223418477
|
13/06/2022
|
DHIVIYA
|
2905007WL0085541
|
DHIVIYA
|
00415
|
SBIN0007791
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHIVIYA
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-033-005/1147-A
(SEMPALLI)
|
2905007000NRG22130420223416419
|
13/06/2022
|
KUPPUSAMY
|
2905007WL0084974
|
KUPPUSAMY
|
00415
|
SBIN0007791
|
386
|
386
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
17
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418482
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418483
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418484
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418485
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
534
|
534
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418486
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418487
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-033-010/1193
(SEMPALLI)
|
2905007033NRG22090620223418488
|
13/06/2022
|
BUJJI
|
2905007WL0085543
|
BUJJI
|
00415
|
SBIN0007791
|
1134
|
1134
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUJJI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG22130420223416427
|
13/06/2022
|
SELVI
|
2905007WL0084974
|
SELVI
|
00415
|
SBIN0007791
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-033-033/1003
(SEMPALLI)
|
2905007000NRG22130420223416428
|
13/06/2022
|
SELVI
|
2905007WL0084974
|
SELVI
|
00415
|
SBIN0007791
|
1116
|
1116
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-033-033/38
(SEMPALLI)
|
2905007000NRG22130420223416433
|
13/06/2022
|
RANI
|
2905007WL0084974
|
RANI
|
00415
|
SBIN0007791
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANI
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-033-033/522
(SEMPALLI)
|
2905007000NRG22130420223416434
|
13/06/2022
|
PUSHPA
|
2905007WL0084974
|
PUSHPA
|
00415
|
SBIN0007791
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PUSHPA
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-033-033/865
(SEMPALLI)
|
2905007033NRG22090620223418469
|
13/06/2022
|
GEETHA
|
2905007WL0085540
|
GEETHA
|
00415
|
SBIN0007791
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-033-033/865
(SEMPALLI)
|
2905007033NRG22090620223418470
|
13/06/2022
|
GEETHA
|
2905007WL0085540
|
GEETHA
|
00415
|
SBIN0007791
|
890
|
890
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-033-033/865
(SEMPALLI)
|
2905007033NRG22090620223418471
|
13/06/2022
|
GEETHA
|
2905007WL0085540
|
GEETHA
|
00415
|
SBIN0007791
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
011252338
|
|
GEETHA
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-033-033/96
(SEMPALLI)
|
2905007000NRG22130420223416435
|
13/06/2022
|
AMMU
|
2905007WL0084974
|
AMMU
|
00415
|
SBIN0007791
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|