|
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-05-007-025-025/1
(OLAKASI)
|
2905007000NRG23270920222567950
|
27/09/2022
|
MOHANA
|
2905007WL053442
|
MOHANA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/10
(OLAKASI)
|
2905007000NRG23270920222567951
|
27/09/2022
|
SARASWATHI
|
2905007WL053442
|
SARASWATHI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/11
(OLAKASI)
|
2905007000NRG23270920222567952
|
27/09/2022
|
LAKSHMI
|
2905007WL053442
|
LAKSHMI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/13
(OLAKASI)
|
2905007000NRG23270920222567953
|
27/09/2022
|
NEELA
|
2905007WL053442
|
NEELA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/16
(OLAKASI)
|
2905007000NRG23270920222567954
|
27/09/2022
|
KANNAMMAL
|
2905007WL053442
|
KANNAMMAL
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/17
(OLAKASI)
|
2905007000NRG23270920222567955
|
27/09/2022
|
DHANALAKSHMI
|
2905007WL053442
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/198
(OLAKASI)
|
2905007000NRG23270920222567957
|
27/09/2022
|
INDHIRA
|
2905007WL053442
|
INDHIRA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/2
(OLAKASI)
|
2905007000NRG23270920222567958
|
27/09/2022
|
K SULOCHANA KIRUBANDHAM
|
2905007WL053442
|
K SULOCHANA KIRUBANDHAM
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
K SULOCHANA KIRUBANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/215
(OLAKASI)
|
2905007000NRG23270920222567959
|
27/09/2022
|
CHANDRAN
|
2905007WL053442
|
CHANDRAN
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/216
(OLAKASI)
|
2905007000NRG23270920222567960
|
27/09/2022
|
M THILAGAVATHY
|
2905007WL053442
|
M THILAGAVATHY
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/223
(OLAKASI)
|
2905007000NRG23270920222567962
|
27/09/2022
|
G. YEMA BAI
|
2905007WL053442
|
G. YEMA BAI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
G. YEMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/224
(OLAKASI)
|
2905007000NRG23270920222567963
|
27/09/2022
|
LALITHA MANI
|
2905007WL053442
|
LALITHA MANI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/270
(OLAKASI)
|
2905007000NRG23270920222567964
|
27/09/2022
|
SULOCHANA
|
2905007WL053442
|
SULOCHANA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/303
(OLAKASI)
|
2905007000NRG23270920222567968
|
27/09/2022
|
VASANTHI
|
2905007WL053442
|
VASANTHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/307
(OLAKASI)
|
2905007000NRG23270920222567969
|
27/09/2022
|
ADHILAKSHMI
|
2905007WL053442
|
ADHILAKSHMI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/317
(OLAKASI)
|
2905007000NRG23270920222567970
|
27/09/2022
|
SUMATHI
|
2905007WL053442
|
SUMATHI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/318
(OLAKASI)
|
2905007000NRG23270920222567971
|
27/09/2022
|
K KILIAMMAL
|
2905007WL053442
|
K KILIAMMAL
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
K KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/319
(OLAKASI)
|
2905007000NRG23270920222567972
|
27/09/2022
|
DHARANI
|
2905007WL053442
|
DHARANI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/325
(OLAKASI)
|
2905007000NRG23270920222567973
|
27/09/2022
|
MALAR
|
2905007WL053442
|
MALAR
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/339
(OLAKASI)
|
2905007000NRG23270920222567974
|
27/09/2022
|
RAMANI
|
2905007WL053442
|
RAMANI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/340-A
(OLAKASI)
|
2905007000NRG23270920222567975
|
27/09/2022
|
RAJESWARI
|
2905007WL053442
|
RAJESWARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/355-A
(OLAKASI)
|
2905007000NRG23270920222567976
|
27/09/2022
|
SHARMILA
|
2905007WL053442
|
SHARMILA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/356
(OLAKASI)
|
2905007000NRG23270920222567977
|
27/09/2022
|
M PADMA
|
2905007WL053442
|
M PADMA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/360
(OLAKASI)
|
2905007000NRG23270920222567978
|
27/09/2022
|
uthira kumari
|
2905007WL053442
|
uthira kumari
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
uthira kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/361
(OLAKASI)
|
2905007000NRG23270920222567979
|
27/09/2022
|
M JOTHI
|
2905007WL053442
|
M JOTHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/369
(OLAKASI)
|
2905007000NRG23270920222567980
|
27/09/2022
|
M VALARMATHI
|
2905007WL053442
|
M VALARMATHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/396-B
(OLAKASI)
|
2905007000NRG23270920222567981
|
27/09/2022
|
PUSPA
|
2905007WL053442
|
PUSPA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/4
(OLAKASI)
|
2905007000NRG23270920222567982
|
27/09/2022
|
A.PREMA
|
2905007WL053442
|
A.PREMA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/402-C
(OLAKASI)
|
2905007000NRG23270920222567983
|
27/09/2022
|
PUSHPA
|
2905007WL053442
|
PUSHPA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/413-A
(OLAKASI)
|
2905007000NRG23270920222567986
|
27/09/2022
|
M.VARALAKSHMI
|
2905007WL053442
|
M.VARALAKSHMI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/414-A
(OLAKASI)
|
2905007000NRG23270920222567987
|
27/09/2022
|
AMSAVALLI
|
2905007WL053442
|
AMSAVALLI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/438-A
(OLAKASI)
|
2905007000NRG23270920222567989
|
27/09/2022
|
S.RAMYA
|
2905007WL053442
|
S.RAMYA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/477-A
(OLAKASI)
|
2905007000NRG23270920222567990
|
27/09/2022
|
GOMATHI
|
2905007WL053442
|
GOMATHI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/482
(OLAKASI)
|
2905007000NRG23270920222567991
|
27/09/2022
|
MALLIKA
|
2905007WL053442
|
MALLIKA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/487
(OLAKASI)
|
2905007000NRG23270920222567992
|
27/09/2022
|
POONKODI
|
2905007WL053442
|
POONKODI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/491
(OLAKASI)
|
2905007000NRG23270920222567993
|
27/09/2022
|
RANI
|
2905007WL053442
|
RANI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/496
(OLAKASI)
|
2905007000NRG23270920222567994
|
27/09/2022
|
MEENAKCHI
|
2905007WL053442
|
MEENAKCHI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/497
(OLAKASI)
|
2905007000NRG23270920222567995
|
27/09/2022
|
PARAMESHWARI
|
2905007WL053442
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/50
(OLAKASI)
|
2905007000NRG23270920222567996
|
27/09/2022
|
SARADHA
|
2905007WL053442
|
SARADHA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/7
(OLAKASI)
|
2905007000NRG23270920222568003
|
27/09/2022
|
JAMUNA
|
2905007WL053442
|
JAMUNA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/8
(OLAKASI)
|
2905007000NRG23270920222568004
|
27/09/2022
|
SANKARI
|
2905007WL053442
|
SANKARI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/9
(OLAKASI)
|
2905007000NRG23270920222568005
|
27/09/2022
|
KANTHAMMAL
|
2905007WL053442
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-026/475
(OLAKASI)
|
2905007000NRG23270920222568006
|
27/09/2022
|
AMSA
|
2905007WL053442
|
AMSA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51070
|
51070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51070
|
51070
|
|
|
|
|
|
|
|