|
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-05-007-025-025/147
(OLAKASI)
|
2905007000NRG23190720221738052
|
19/07/2022
|
KANCHANA
|
2905007WL031319
|
KANCHANA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/163
(OLAKASI)
|
2905007000NRG23190720221738053
|
19/07/2022
|
ESWARI
|
2905007WL031319
|
ESWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/194
(OLAKASI)
|
2905007000NRG23190720221738054
|
19/07/2022
|
GAYATHRI
|
2905007WL031319
|
GAYATHRI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/197
(OLAKASI)
|
2905007000NRG23190720221738055
|
19/07/2022
|
GEETHAMANI
|
2905007WL031319
|
GEETHAMANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
GEETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/199
(OLAKASI)
|
2905007000NRG23190720221738056
|
19/07/2022
|
KOKOILA
|
2905007WL031319
|
KOKOILA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOKOILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/200
(OLAKASI)
|
2905007000NRG23190720221738057
|
19/07/2022
|
VASUGI
|
2905007WL031319
|
VASUGI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/21
(OLAKASI)
|
2905007000NRG23190720221738058
|
19/07/2022
|
MALINI
|
2905007WL031319
|
MALINI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/23
(OLAKASI)
|
2905007000NRG23190720221738059
|
19/07/2022
|
LATHA
|
2905007WL031319
|
LATHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/238
(OLAKASI)
|
2905007000NRG23190720221738060
|
19/07/2022
|
SAROJA
|
2905007WL031319
|
SAROJA
|
00177
|
IOBA0000027
|
196
|
196
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/241
(OLAKASI)
|
2905007000NRG23190720221738022
|
19/07/2022
|
J RAMU
|
2905007WL031318
|
J RAMU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
J RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/243
(OLAKASI)
|
2905007000NRG23190720221738061
|
19/07/2022
|
CHITRA
|
2905007WL031319
|
CHITRA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/246
(OLAKASI)
|
2905007000NRG23190720221738062
|
19/07/2022
|
GUNASUNDARI
|
2905007WL031319
|
GUNASUNDARI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/249
(OLAKASI)
|
2905007000NRG23190720221738063
|
19/07/2022
|
KALA
|
2905007WL031319
|
KALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/254
(OLAKASI)
|
2905007000NRG23190720221738064
|
19/07/2022
|
AMUTHA
|
2905007WL031319
|
AMUTHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/263
(OLAKASI)
|
2905007000NRG23190720221738065
|
19/07/2022
|
UDAYAKUMAR
|
2905007WL031319
|
UDAYAKUMAR
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/267
(OLAKASI)
|
2905007000NRG23190720221738066
|
19/07/2022
|
MAGESHWARI
|
2905007WL031319
|
MAGESHWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/273
(OLAKASI)
|
2905007000NRG23190720221738067
|
19/07/2022
|
KAVITHA
|
2905007WL031319
|
KAVITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/277
(OLAKASI)
|
2905007000NRG23190720221738068
|
19/07/2022
|
VASANTHA
|
2905007WL031319
|
VASANTHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/278
(OLAKASI)
|
2905007000NRG23190720221738069
|
19/07/2022
|
SARALA
|
2905007WL031319
|
SARALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/281
(OLAKASI)
|
2905007000NRG23190720221738070
|
19/07/2022
|
MANONMANI
|
2905007WL031319
|
MANONMANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Rejected
|
29/07/2022
|
|
028480530
|
KYC Documents Pending
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/282
(OLAKASI)
|
2905007000NRG23190720221738071
|
19/07/2022
|
CHINNAPONNU
|
2905007WL031319
|
CHINNAPONNU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/288
(OLAKASI)
|
2905007000NRG23190720221738072
|
19/07/2022
|
SANTHI
|
2905007WL031319
|
SANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/289
(OLAKASI)
|
2905007000NRG23190720221738073
|
19/07/2022
|
MALAR
|
2905007WL031319
|
MALAR
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/29
(OLAKASI)
|
2905007000NRG23190720221738074
|
19/07/2022
|
MANIMOZHI
|
2905007WL031319
|
MANIMOZHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/290
(OLAKASI)
|
2905007000NRG23190720221738075
|
19/07/2022
|
SANGEETHAVANE
|
2905007WL031319
|
SANGEETHAVANE
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHAVANE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/3-B
(OLAKASI)
|
2905007000NRG23190720221738076
|
19/07/2022
|
MAHALAKSHMI
|
2905007WL031319
|
MAHALAKSHMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/305
(OLAKASI)
|
2905007000NRG23190720221738077
|
19/07/2022
|
NATARAJ
|
2905007WL031319
|
NATARAJ
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/31
(OLAKASI)
|
2905007000NRG23190720221738078
|
19/07/2022
|
ANBAZHAGAN
|
2905007WL031319
|
ANBAZHAGAN
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/33
(OLAKASI)
|
2905007000NRG23190720221738079
|
19/07/2022
|
VILVARANI
|
2905007WL031319
|
VILVARANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
VILVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/34
(OLAKASI)
|
2905007000NRG23190720221738080
|
19/07/2022
|
RAJESWARI
|
2905007WL031319
|
RAJESWARI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/342
(OLAKASI)
|
2905007000NRG23190720221738081
|
19/07/2022
|
LALITHA
|
2905007WL031319
|
LALITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/36
(OLAKASI)
|
2905007000NRG23190720221738082
|
19/07/2022
|
MARAGADHAM
|
2905007WL031319
|
MARAGADHAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/366
(OLAKASI)
|
2905007000NRG23190720221738083
|
19/07/2022
|
KALAISELVI
|
2905007WL031319
|
KALAISELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/38
(OLAKASI)
|
2905007000NRG23190720221738084
|
19/07/2022
|
SASIREKHA
|
2905007WL031319
|
SASIREKHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/39
(OLAKASI)
|
2905007000NRG23190720221738085
|
19/07/2022
|
DHANALAXMI
|
2905007WL031319
|
DHANALAXMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/40
(OLAKASI)
|
2905007000NRG23190720221738086
|
19/07/2022
|
M MENAKA
|
2905007WL031319
|
M MENAKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MENAKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/41
(OLAKASI)
|
2905007000NRG23190720221738088
|
19/07/2022
|
REJINA
|
2905007WL031319
|
REJINA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/431-A
(OLAKASI)
|
2905007000NRG23190720221738089
|
19/07/2022
|
MANJULA
|
2905007WL031319
|
MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/437-A
(OLAKASI)
|
2905007000NRG23190720221738090
|
19/07/2022
|
NIRMALA
|
2905007WL031319
|
NIRMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/439-A
(OLAKASI)
|
2905007000NRG23190720221738091
|
19/07/2022
|
REETHA
|
2905007WL031319
|
REETHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
REETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/46
(OLAKASI)
|
2905007000NRG23190720221738092
|
19/07/2022
|
PARIMALA
|
2905007WL031319
|
PARIMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/47
(OLAKASI)
|
2905007000NRG23190720221738093
|
19/07/2022
|
VISHNA
|
2905007WL031319
|
VISHNA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-025/484
(OLAKASI)
|
2905007000NRG23190720221738094
|
19/07/2022
|
ALAMELU
|
2905007WL031319
|
ALAMELU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-025/488
(OLAKASI)
|
2905007000NRG23190720221738095
|
19/07/2022
|
THULASIRAMAN
|
2905007WL031319
|
THULASIRAMAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
THULASIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-025/49
(OLAKASI)
|
2905007000NRG23190720221738096
|
19/07/2022
|
ELANGOVAN
|
2905007WL031319
|
ELANGOVAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-025/54
(OLAKASI)
|
2905007000NRG23190720221738097
|
19/07/2022
|
BHARATHI
|
2905007WL031319
|
BHARATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-025-025/64
(OLAKASI)
|
2905007000NRG23190720221738098
|
19/07/2022
|
RAMU
|
2905007WL031319
|
RAMU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-025-025/67
(OLAKASI)
|
2905007000NRG23190720221738099
|
19/07/2022
|
MUTHULAKSHMI
|
2905007WL031319
|
MUTHULAKSHMI
|
00177
|
IOBA0000027
|
197
|
197
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-025-025/68
(OLAKASI)
|
2905007000NRG23190720221738100
|
19/07/2022
|
KARPAGAM
|
2905007WL031319
|
KARPAGAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-025-025/70
(OLAKASI)
|
2905007000NRG23190720221738101
|
19/07/2022
|
PREMA
|
2905007WL031319
|
PREMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-025-025/73
(OLAKASI)
|
2905007000NRG23190720221738102
|
19/07/2022
|
VALARMATHI
|
2905007WL031319
|
VALARMATHI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-025-025/74
(OLAKASI)
|
2905007000NRG23190720221738103
|
19/07/2022
|
JAYANTHY
|
2905007WL031319
|
JAYANTHY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-025-026/416
(OLAKASI)
|
2905007000NRG23190720221738104
|
19/07/2022
|
MAGALAKSHMI
|
2905007WL031319
|
MAGALAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-025-026/459-A
(OLAKASI)
|
2905007000NRG23190720221738105
|
19/07/2022
|
SULOCHANA
|
2905007WL031319
|
SULOCHANA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-025-026/495
(OLAKASI)
|
2905007000NRG23190720221738106
|
19/07/2022
|
SUSILA
|
2905007WL031319
|
SUSILA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|