|
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-05-007-040-002/661
(ULLI)
|
2905007000NRG23111020222726472
|
11/10/2022
|
SANTHI
|
2905007WL057239
|
SANTHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-004/337
(ULLI)
|
2905007000NRG23111020222726475
|
11/10/2022
|
RAJESWARI
|
2905007WL057239
|
RAJESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/682
(ULLI)
|
2905007000NRG23111020222726476
|
11/10/2022
|
VASANTHA
|
2905007WL057239
|
VASANTHA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-004/702-A
(ULLI)
|
2905007000NRG23111020222726477
|
11/10/2022
|
BHARATHI
|
2905007WL057239
|
BHARATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-009/663
(ULLI)
|
2905007000NRG23111020222726479
|
11/10/2022
|
PACHAYAMMA
|
2905007WL057239
|
PACHAYAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/115
(ULLI)
|
2905007000NRG23111020222726482
|
11/10/2022
|
VALLIYAMMA
|
2905007WL057239
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-040/144
(ULLI)
|
2905007000NRG23111020222726483
|
11/10/2022
|
MUNIYAMMAL
|
2905007WL057239
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/15
(ULLI)
|
2905007000NRG23111020222726484
|
11/10/2022
|
K PADMA
|
2905007WL057239
|
K PADMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
K PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/208
(ULLI)
|
2905007000NRG23111020222726485
|
11/10/2022
|
PUSHPA
|
2905007WL057239
|
PUSHPA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/230
(ULLI)
|
2905007000NRG23111020222726486
|
11/10/2022
|
SARADHA
|
2905007WL057239
|
SARADHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/236
(ULLI)
|
2905007000NRG23111020222726487
|
11/10/2022
|
MUNIYAMMAL
|
2905007WL057239
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/295
(ULLI)
|
2905007000NRG23111020222726488
|
11/10/2022
|
THILAGAVATHY
|
2905007WL057239
|
THILAGAVATHY
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/326-B
(ULLI)
|
2905007000NRG23111020222726489
|
11/10/2022
|
V VIJAYALAKSHMI
|
2905007WL057239
|
V VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
V VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/339
(ULLI)
|
2905007000NRG23111020222726490
|
11/10/2022
|
LALITHA K
|
2905007WL057239
|
LALITHA K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LALITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/389
(ULLI)
|
2905007000NRG23111020222726491
|
11/10/2022
|
VASANTHA K
|
2905007WL057239
|
VASANTHA K
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/435
(ULLI)
|
2905007000NRG23111020222726493
|
11/10/2022
|
NIRMALA
|
2905007WL057239
|
NIRMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/440
(ULLI)
|
2905007000NRG23111020222726494
|
11/10/2022
|
YASOTHA A
|
2905007WL057239
|
YASOTHA A
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
YASOTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/49
(ULLI)
|
2905007000NRG23111020222726495
|
11/10/2022
|
RANI
|
2905007WL057239
|
RANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/500
(ULLI)
|
2905007000NRG23111020222726496
|
11/10/2022
|
MYTHILI K
|
2905007WL057239
|
MYTHILI K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MYTHILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/514
(ULLI)
|
2905007000NRG23111020222726497
|
11/10/2022
|
SANKAR
|
2905007WL057239
|
SANKAR
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/516
(ULLI)
|
2905007000NRG23111020222726498
|
11/10/2022
|
M CHINNAKANNU
|
2905007WL057239
|
M CHINNAKANNU
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
M CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/526
(ULLI)
|
2905007000NRG23111020222726499
|
11/10/2022
|
PARVATHI
|
2905007WL057239
|
PARVATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/527
(ULLI)
|
2905007000NRG23111020222726500
|
11/10/2022
|
BANUMATHI R
|
2905007WL057239
|
BANUMATHI R
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BANUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/531
(ULLI)
|
2905007000NRG23111020222726501
|
11/10/2022
|
M GEETHA
|
2905007WL057239
|
M GEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/538
(ULLI)
|
2905007000NRG23111020222726502
|
11/10/2022
|
KALAVATHI
|
2905007WL057239
|
KALAVATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/557
(ULLI)
|
2905007000NRG23111020222726503
|
11/10/2022
|
P VALLI
|
2905007WL057239
|
P VALLI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/57
(ULLI)
|
2905007000NRG23111020222726504
|
11/10/2022
|
DHANALAKSHMI
|
2905007WL057239
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/589
(ULLI)
|
2905007000NRG23111020222726505
|
11/10/2022
|
KAVITHA U
|
2905007WL057239
|
KAVITHA U
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA U
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/591
(ULLI)
|
2905007000NRG23111020222726506
|
11/10/2022
|
SIVAGAMI
|
2905007WL057239
|
SIVAGAMI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/6
(ULLI)
|
2905007000NRG23111020222726507
|
11/10/2022
|
DHANABAKKIAM G
|
2905007WL057239
|
DHANABAKKIAM G
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANABAKKIAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/676
(ULLI)
|
2905007000NRG23111020222726508
|
11/10/2022
|
GEETHA
|
2905007WL057239
|
GEETHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/703-A
(ULLI)
|
2905007000NRG23111020222726509
|
11/10/2022
|
Manikkam
|
2905007WL057239
|
Manikkam
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/86
(ULLI)
|
2905007000NRG23111020222726511
|
11/10/2022
|
VIJAYA
|
2905007WL057239
|
VIJAYA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/97
(ULLI)
|
2905007000NRG23111020222726512
|
11/10/2022
|
k KANNAMMAL
|
2905007WL057239
|
k KANNAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
k KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-044/695-A
(ULLI)
|
2905007000NRG23111020222726514
|
11/10/2022
|
MEGALA
|
2905007WL057239
|
MEGALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|