|
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-05-007-040-004/298
(ULLI)
|
2905007000NRG23250420220076151
|
26/04/2022
|
MANI
|
2905007WL002145
|
MANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-004/328
(ULLI)
|
2905007000NRG23250420220076152
|
26/04/2022
|
SANTHI
|
2905007WL002145
|
SANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/332
(ULLI)
|
2905007000NRG23250420220076153
|
26/04/2022
|
JANAKI
|
2905007WL002145
|
JANAKI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-004/773
(ULLI)
|
2905007000NRG23250420220076154
|
26/04/2022
|
SELVAKUMARI
|
2905007WL002145
|
SELVAKUMARI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/185
(ULLI)
|
2905007000NRG23250420220076157
|
26/04/2022
|
PREMA V
|
2905007WL002145
|
PREMA V
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PREMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/209
(ULLI)
|
2905007000NRG23250420220076158
|
26/04/2022
|
M ALISABATH
|
2905007WL002145
|
M ALISABATH
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
M ALISABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-040/236
(ULLI)
|
2905007000NRG23250420220076159
|
26/04/2022
|
MUNIYAMMAL
|
2905007WL002145
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/242
(ULLI)
|
2905007000NRG23250420220076160
|
26/04/2022
|
VALARMATHI
|
2905007WL002145
|
VALARMATHI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/286
(ULLI)
|
2905007000NRG23250420220076161
|
26/04/2022
|
S JAMUNA
|
2905007WL002145
|
S JAMUNA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
S JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/291
(ULLI)
|
2905007000NRG23250420220076162
|
26/04/2022
|
G PUNITHA
|
2905007WL002145
|
G PUNITHA
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
G PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/294
(ULLI)
|
2905007000NRG23250420220076163
|
26/04/2022
|
RANI
|
2905007WL002145
|
RANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/300
(ULLI)
|
2905007000NRG23250420220076164
|
26/04/2022
|
VANITHA
|
2905007WL002145
|
VANITHA
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/32
(ULLI)
|
2905007000NRG23250420220076165
|
26/04/2022
|
M RAJAMANI
|
2905007WL002145
|
M RAJAMANI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
M RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/331-A
(ULLI)
|
2905007000NRG23250420220076166
|
26/04/2022
|
N SHANTHI
|
2905007WL002145
|
N SHANTHI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
N SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/333-A
(ULLI)
|
2905007000NRG23250420220076167
|
26/04/2022
|
SHYAMALA K
|
2905007WL002145
|
SHYAMALA K
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHYAMALA K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/334-A
(ULLI)
|
2905007000NRG23250420220076168
|
26/04/2022
|
M SELVI
|
2905007WL002145
|
M SELVI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/344
(ULLI)
|
2905007000NRG23250420220076169
|
26/04/2022
|
SARADHA G
|
2905007WL002145
|
SARADHA G
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/345
(ULLI)
|
2905007000NRG23250420220076170
|
26/04/2022
|
NEELA M
|
2905007WL002145
|
NEELA M
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
13/05/2022
|
|
018427759
|
|
NEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/347
(ULLI)
|
2905007000NRG23250420220076171
|
26/04/2022
|
TAMILVASUGI C
|
2905007WL002145
|
TAMILVASUGI C
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILVASUGI C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/354
(ULLI)
|
2905007000NRG23250420220076172
|
26/04/2022
|
PUSHPAVATHI
|
2905007WL002145
|
PUSHPAVATHI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/356
(ULLI)
|
2905007000NRG23250420220076173
|
26/04/2022
|
LAKSHMI M
|
2905007WL002145
|
LAKSHMI M
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/357-A
(ULLI)
|
2905007000NRG23250420220076174
|
26/04/2022
|
R MEERA
|
2905007WL002145
|
R MEERA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
R MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/381
(ULLI)
|
2905007000NRG23250420220076175
|
26/04/2022
|
SASIKALA R
|
2905007WL002145
|
SASIKALA R
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
SASIKALA R
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/401
(ULLI)
|
2905007000NRG23250420220076176
|
26/04/2022
|
S SAROJA
|
2905007WL002145
|
S SAROJA
|
00177
|
IOBA0000327
|
195
|
195
|
Processed
|
13/05/2022
|
|
018427759
|
|
S SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/402
(ULLI)
|
2905007000NRG23250420220076177
|
26/04/2022
|
SETTU
|
2905007WL002145
|
SETTU
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/411
(ULLI)
|
2905007000NRG23250420220076178
|
26/04/2022
|
J PAPPI
|
2905007WL002145
|
J PAPPI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
J PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/414
(ULLI)
|
2905007000NRG23250420220076179
|
26/04/2022
|
J RANI
|
2905007WL002145
|
J RANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
J RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/430
(ULLI)
|
2905007000NRG23250420220076181
|
26/04/2022
|
LALITHA G
|
2905007WL002145
|
LALITHA G
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
LALITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/45
(ULLI)
|
2905007000NRG23250420220076182
|
26/04/2022
|
M MALARVANI
|
2905007WL002145
|
M MALARVANI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
M MALARVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/458
(ULLI)
|
2905007000NRG23250420220076183
|
26/04/2022
|
MOGANAMBAL
|
2905007WL002145
|
MOGANAMBAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOGANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/515
(ULLI)
|
2905007000NRG23250420220076184
|
26/04/2022
|
RADHA M
|
2905007WL002145
|
RADHA M
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/516
(ULLI)
|
2905007000NRG23250420220076185
|
26/04/2022
|
M CHINNAKANNU
|
2905007WL002145
|
M CHINNAKANNU
|
00177
|
IOBA0000327
|
195
|
195
|
Processed
|
13/05/2022
|
|
018427759
|
|
M CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/537
(ULLI)
|
2905007000NRG23250420220076186
|
26/04/2022
|
MALLIGA
|
2905007WL002145
|
MALLIGA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/551
(ULLI)
|
2905007000NRG23250420220076187
|
26/04/2022
|
SAROJA
|
2905007WL002145
|
SAROJA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/557
(ULLI)
|
2905007000NRG23250420220076188
|
26/04/2022
|
P VALLI
|
2905007WL002145
|
P VALLI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/575
(ULLI)
|
2905007000NRG23250420220076189
|
26/04/2022
|
PACHAIYAMMAL S
|
2905007WL002145
|
PACHAIYAMMAL S
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/576
(ULLI)
|
2905007000NRG23250420220076190
|
26/04/2022
|
S VENDA
|
2905007WL002145
|
S VENDA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
S VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/58
(ULLI)
|
2905007000NRG23250420220076191
|
26/04/2022
|
K KANCHANA
|
2905007WL002145
|
K KANCHANA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
K KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/597
(ULLI)
|
2905007000NRG23250420220076192
|
26/04/2022
|
JAMUNA
|
2905007WL002145
|
JAMUNA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/615
(ULLI)
|
2905007000NRG23250420220076193
|
26/04/2022
|
ESWARI C
|
2905007WL002145
|
ESWARI C
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
ESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/623
(ULLI)
|
2905007000NRG23250420220076194
|
26/04/2022
|
SHANTHI R
|
2905007WL002145
|
SHANTHI R
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/624
(ULLI)
|
2905007000NRG23250420220076195
|
26/04/2022
|
THENMOZHI
|
2905007WL002145
|
THENMOZHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
THENMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/66
(ULLI)
|
2905007000NRG23250420220076196
|
26/04/2022
|
M GOVINDAMMA
|
2905007WL002145
|
M GOVINDAMMA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
M GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-044/695-A
(ULLI)
|
2905007000NRG23250420220076198
|
26/04/2022
|
MEGALA
|
2905007WL002145
|
MEGALA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30615
|
30615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30615
|
30615
|
|
|
|
|
|
|
|