|
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-05-007-015-015/102
(KEELPATTI)
|
2905007000NRG23200620221351468
|
20/06/2022
|
SELVI
|
2905007WL019918
|
SELVI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-015/109
(KEELPATTI)
|
2905007000NRG23200620221351469
|
20/06/2022
|
VELANKANNI
|
2905007WL019918
|
VELANKANNI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-015/12
(KEELPATTI)
|
2905007000NRG23200620221351473
|
20/06/2022
|
MANOKARAN
|
2905007WL019918
|
MANOKARAN
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANOKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-015/12
(KEELPATTI)
|
2905007000NRG23200620221351474
|
20/06/2022
|
NIRMALA
|
2905007WL019918
|
NIRMALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/13
(KEELPATTI)
|
2905007000NRG23200620221351475
|
20/06/2022
|
SAMUEL
|
2905007WL019918
|
SAMUEL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/148
(KEELPATTI)
|
2905007000NRG23200620221351476
|
20/06/2022
|
MARUTHI
|
2905007WL019918
|
MARUTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/150
(KEELPATTI)
|
2905007000NRG23200620221351477
|
20/06/2022
|
SUNDARI
|
2905007WL019918
|
SUNDARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/155
(KEELPATTI)
|
2905007000NRG23200620221351478
|
20/06/2022
|
CHITHRA
|
2905007WL019918
|
CHITHRA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/163
(KEELPATTI)
|
2905007000NRG23200620221351479
|
20/06/2022
|
SANTHA RUBY
|
2905007WL019918
|
SANTHA RUBY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHA RUBY
|
HDFC BANK LTD(607152)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/164
(KEELPATTI)
|
2905007000NRG23200620221351481
|
20/06/2022
|
AMMU
|
2905007WL019918
|
AMMU
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/167
(KEELPATTI)
|
2905007000NRG23200620221351482
|
20/06/2022
|
EZHILARASI
|
2905007WL019918
|
EZHILARASI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/188
(KEELPATTI)
|
2905007000NRG23200620221351484
|
20/06/2022
|
SUMATHY
|
2905007WL019918
|
SUMATHY
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/19
(KEELPATTI)
|
2905007000NRG23200620221351485
|
20/06/2022
|
MESHAK
|
2905007WL019918
|
MESHAK
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MESHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/194
(KEELPATTI)
|
2905007000NRG23200620221351486
|
20/06/2022
|
MALA
|
2905007WL019918
|
MALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/20
(KEELPATTI)
|
2905007000NRG23200620221351489
|
20/06/2022
|
CHINNATHAI
|
2905007WL019918
|
CHINNATHAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/203
(KEELPATTI)
|
2905007000NRG23200620221351490
|
20/06/2022
|
MUNIYAMMAL K
|
2905007WL019918
|
MUNIYAMMAL K
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/205
(KEELPATTI)
|
2905007000NRG23200620221351491
|
20/06/2022
|
DAYANANDHAN
|
2905007WL019918
|
DAYANANDHAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
DAYANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/217
(KEELPATTI)
|
2905007000NRG23200620221351494
|
20/06/2022
|
VIJAYA
|
2905007WL019918
|
VIJAYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/239
(KEELPATTI)
|
2905007000NRG23200620221351495
|
20/06/2022
|
KAURAMMA
|
2905007WL019918
|
KAURAMMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/24
(KEELPATTI)
|
2905007000NRG23200620221351496
|
20/06/2022
|
VASANTHA
|
2905007WL019918
|
VASANTHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/28
(KEELPATTI)
|
2905007000NRG23200620221351498
|
20/06/2022
|
KALYANI
|
2905007WL019918
|
KALYANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYANI
|
HDFC BANK LTD(607152)
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/283
(KEELPATTI)
|
2905007000NRG23200620221351499
|
20/06/2022
|
VISALAKSHMI K
|
2905007WL019918
|
VISALAKSHMI K
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VISALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/29
(KEELPATTI)
|
2905007000NRG23200620221351500
|
20/06/2022
|
RADHA
|
2905007WL019918
|
RADHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/293
(KEELPATTI)
|
2905007000NRG23200620221351501
|
20/06/2022
|
LAKSHMI
|
2905007WL019918
|
LAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/3
(KEELPATTI)
|
2905007000NRG23200620221351502
|
20/06/2022
|
RUBY
|
2905007WL019918
|
RUBY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
RUBY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/31
(KEELPATTI)
|
2905007000NRG23200620221351503
|
20/06/2022
|
BANUMATHI
|
2905007WL019918
|
BANUMATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/310
(KEELPATTI)
|
2905007000NRG23200620221351504
|
20/06/2022
|
MALAR
|
2905007WL019918
|
MALAR
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-015/33
(KEELPATTI)
|
2905007000NRG23200620221351505
|
20/06/2022
|
RANGAN
|
2905007WL019918
|
RANGAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/34
(KEELPATTI)
|
2905007000NRG23200620221351506
|
20/06/2022
|
SUJATHA
|
2905007WL019918
|
SUJATHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/345
(KEELPATTI)
|
2905007000NRG23200620221351508
|
20/06/2022
|
JOTHI
|
2905007WL019918
|
JOTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/347
(KEELPATTI)
|
2905007000NRG23200620221351509
|
20/06/2022
|
BHARATHI
|
2905007WL019918
|
BHARATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-015-015/350
(KEELPATTI)
|
2905007000NRG23200620221351510
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL019918
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-015-015/351
(KEELPATTI)
|
2905007000NRG23200620221351511
|
20/06/2022
|
PATTUROJA P
|
2905007WL019918
|
PATTUROJA P
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
PATTUROJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-015-015/360
(KEELPATTI)
|
2905007000NRG23200620221351513
|
20/06/2022
|
GOVINDHAN
|
2905007WL019918
|
GOVINDHAN
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-015-015/37
(KEELPATTI)
|
2905007000NRG23200620221351515
|
20/06/2022
|
POONKODI
|
2905007WL019918
|
POONKODI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-015-015/38
(KEELPATTI)
|
2905007000NRG23200620221351517
|
20/06/2022
|
SARALA
|
2905007WL019918
|
SARALA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-015-015/386
(KEELPATTI)
|
2905007000NRG23200620221351518
|
20/06/2022
|
MALLIGA V
|
2905007WL019918
|
MALLIGA V
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIGA V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-015-015/398
(KEELPATTI)
|
2905007000NRG23200620221351519
|
20/06/2022
|
JAYANTHI
|
2905007WL019918
|
JAYANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-015-015/399-A
(KEELPATTI)
|
2905007000NRG23200620221351520
|
20/06/2022
|
GAYATHRI
|
2905007WL019918
|
GAYATHRI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-015-015/4
(KEELPATTI)
|
2905007000NRG23200620221351521
|
20/06/2022
|
ROOTMARY
|
2905007WL019918
|
ROOTMARY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
ROOTMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-015-015/40
(KEELPATTI)
|
2905007000NRG23200620221351522
|
20/06/2022
|
RAMU
|
2905007WL019918
|
RAMU
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-015-015/41
(KEELPATTI)
|
2905007000NRG23200620221351523
|
20/06/2022
|
ESTHER RANI
|
2905007WL019918
|
ESTHER RANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESTHER RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-015-015/42
(KEELPATTI)
|
2905007000NRG23200620221351524
|
20/06/2022
|
JESSI
|
2905007WL019918
|
JESSI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
JESSI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-015-015/424-A
(KEELPATTI)
|
2905007000NRG23200620221351525
|
20/06/2022
|
INDIRANI
|
2905007WL019918
|
INDIRANI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-015-015/44
(KEELPATTI)
|
2905007000NRG23200620221351526
|
20/06/2022
|
JAYAKUMARI
|
2905007WL019918
|
JAYAKUMARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-015-015/5
(KEELPATTI)
|
2905007000NRG23200620221351527
|
20/06/2022
|
PICHAIMUTHU
|
2905007WL019918
|
PICHAIMUTHU
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
PICHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-015-015/7
(KEELPATTI)
|
2905007000NRG23200620221351534
|
20/06/2022
|
RANI
|
2905007WL019918
|
RANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-015-016/453
(KEELPATTI)
|
2905007000NRG23200620221351535
|
20/06/2022
|
KOTTESWARI
|
2905007WL019918
|
KOTTESWARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KOTTESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54292
|
54292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54292
|
54292
|
|
|
|
|
|
|
|