|
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-05-007-025-025/111
(OLAKASI)
|
2905007000NRG23151120223095569
|
15/11/2022
|
AMSAVENI
|
2905007WL067319
|
AMSAVENI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/130
(OLAKASI)
|
2905007000NRG23151120223095570
|
15/11/2022
|
J KASTHURI
|
2905007WL067319
|
J KASTHURI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
J KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/131
(OLAKASI)
|
2905007000NRG23151120223095571
|
15/11/2022
|
SUDHAKUMARI
|
2905007WL067319
|
SUDHAKUMARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/132
(OLAKASI)
|
2905007000NRG23151120223095572
|
15/11/2022
|
KASTHURI
|
2905007WL067319
|
KASTHURI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/133
(OLAKASI)
|
2905007000NRG23151120223095573
|
15/11/2022
|
RAJAMANI E
|
2905007WL067319
|
RAJAMANI E
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/135
(OLAKASI)
|
2905007000NRG23151120223095574
|
15/11/2022
|
KANAGA
|
2905007WL067319
|
KANAGA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/136
(OLAKASI)
|
2905007000NRG23151120223095575
|
15/11/2022
|
RAJAKUMARI
|
2905007WL067319
|
RAJAKUMARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/139
(OLAKASI)
|
2905007000NRG23151120223095576
|
15/11/2022
|
M AMMU
|
2905007WL067319
|
M AMMU
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
M AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/140
(OLAKASI)
|
2905007000NRG23151120223095577
|
15/11/2022
|
SUJATHA
|
2905007WL067319
|
SUJATHA
|
00177
|
IOBA0000027
|
412
|
412
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/141
(OLAKASI)
|
2905007000NRG23151120223095578
|
15/11/2022
|
SUGANTHI
|
2905007WL067319
|
SUGANTHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/142
(OLAKASI)
|
2905007000NRG23151120223095579
|
15/11/2022
|
RADHA
|
2905007WL067319
|
RADHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/143
(OLAKASI)
|
2905007000NRG23151120223095580
|
15/11/2022
|
Dhanalaxmi
|
2905007WL067319
|
Dhanalaxmi
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/151
(OLAKASI)
|
2905007000NRG23151120223095581
|
15/11/2022
|
M JAYAVENI
|
2905007WL067319
|
M JAYAVENI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
M JAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/153
(OLAKASI)
|
2905007000NRG23151120223095582
|
15/11/2022
|
G.MATHIVATHIVATHANAN
|
2905007WL067319
|
G.MATHIVATHIVATHANAN
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
G.MATHIVATHIVATHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/189
(OLAKASI)
|
2905007000NRG23151120223095583
|
15/11/2022
|
MEERADEVI
|
2905007WL067319
|
MEERADEVI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEERADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/229
(OLAKASI)
|
2905007000NRG23151120223095585
|
15/11/2022
|
M.KALAISELVI
|
2905007WL067319
|
M.KALAISELVI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
23/11/2022
|
|
013800451
|
|
M.KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23151120223095586
|
15/11/2022
|
SUJATHA
|
2905007WL067319
|
SUJATHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/276
(OLAKASI)
|
2905007000NRG23151120223095587
|
15/11/2022
|
RANJITHAM
|
2905007WL067319
|
RANJITHAM
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/279
(OLAKASI)
|
2905007000NRG23151120223095588
|
15/11/2022
|
MEENAKSHI
|
2905007WL067319
|
MEENAKSHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/305
(OLAKASI)
|
2905007000NRG23151120223095590
|
15/11/2022
|
NATARAJ
|
2905007WL067319
|
NATARAJ
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/311
(OLAKASI)
|
2905007000NRG23151120223095591
|
15/11/2022
|
CHANDIRA
|
2905007WL067319
|
CHANDIRA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/405-A
(OLAKASI)
|
2905007000NRG23151120223095592
|
15/11/2022
|
PAPPI
|
2905007WL067319
|
PAPPI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/406-A
(OLAKASI)
|
2905007000NRG23151120223095593
|
15/11/2022
|
SHANTHI
|
2905007WL067319
|
SHANTHI
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/411-A
(OLAKASI)
|
2905007000NRG23151120223095594
|
15/11/2022
|
SHARMAILA S
|
2905007WL067319
|
SHARMAILA S
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHARMAILA S
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/434-B
(OLAKASI)
|
2905007000NRG23151120223095595
|
15/11/2022
|
R RADHAKRISHNAN
|
2905007WL067319
|
R RADHAKRISHNAN
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
R RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/444-A
(OLAKASI)
|
2905007000NRG23151120223095597
|
15/11/2022
|
MANNABOY
|
2905007WL067319
|
MANNABOY
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANNABOY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/447-A
(OLAKASI)
|
2905007000NRG23151120223095598
|
15/11/2022
|
KRISHANAVENI
|
2905007WL067319
|
KRISHANAVENI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHANAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/449-A
(OLAKASI)
|
2905007000NRG23151120223095599
|
15/11/2022
|
VALLI
|
2905007WL067319
|
VALLI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/456-A
(OLAKASI)
|
2905007000NRG23151120223095600
|
15/11/2022
|
GAGALAKSHMI
|
2905007WL067319
|
GAGALAKSHMI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
GAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/460-A
(OLAKASI)
|
2905007000NRG23151120223095603
|
15/11/2022
|
SOUNDHARI
|
2905007WL067319
|
SOUNDHARI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/491
(OLAKASI)
|
2905007000NRG23151120223095607
|
15/11/2022
|
RANI
|
2905007WL067319
|
RANI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/497
(OLAKASI)
|
2905007000NRG23151120223095611
|
15/11/2022
|
PARAMESHWARI
|
2905007WL067319
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/77
(OLAKASI)
|
2905007000NRG23151120223095618
|
15/11/2022
|
PICHANDI
|
2905007WL067319
|
PICHANDI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/80
(OLAKASI)
|
2905007000NRG23151120223095622
|
15/11/2022
|
PARIMALA
|
2905007WL067319
|
PARIMALA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/81
(OLAKASI)
|
2905007000NRG23151120223095625
|
15/11/2022
|
KUMUDHA
|
2905007WL067319
|
KUMUDHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/86
(OLAKASI)
|
2905007000NRG23151120223095632
|
15/11/2022
|
JAMUNA
|
2905007WL067319
|
JAMUNA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/87
(OLAKASI)
|
2905007000NRG23151120223095633
|
15/11/2022
|
MANJULA
|
2905007WL067319
|
MANJULA
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/89
(OLAKASI)
|
2905007000NRG23151120223095636
|
15/11/2022
|
THIRUMENI
|
2905007WL067319
|
THIRUMENI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/92
(OLAKASI)
|
2905007000NRG23151120223095638
|
15/11/2022
|
GOWTHAMI
|
2905007WL067319
|
GOWTHAMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/93
(OLAKASI)
|
2905007000NRG23151120223095639
|
15/11/2022
|
KAVITHA M
|
2905007WL067319
|
KAVITHA M
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/95
(OLAKASI)
|
2905007000NRG23151120223095640
|
15/11/2022
|
KALADEVI
|
2905007WL067319
|
KALADEVI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/97
(OLAKASI)
|
2905007000NRG23151120223095641
|
15/11/2022
|
SARALA
|
2905007WL067319
|
SARALA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-026/392-B
(OLAKASI)
|
2905007000NRG23151120223095643
|
15/11/2022
|
ALUMALLU
|
2905007WL067319
|
ALUMALLU
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALUMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-027/262-A
(OLAKASI)
|
2905007000NRG23151120223095644
|
15/11/2022
|
MAHALAKSMI
|
2905007WL067319
|
MAHALAKSMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-027/465
(OLAKASI)
|
2905007000NRG23151120223095645
|
15/11/2022
|
CHITRA
|
2905007WL067319
|
CHITRA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-027/485
(OLAKASI)
|
2905007000NRG23151120223095646
|
15/11/2022
|
LATHA
|
2905007WL067319
|
LATHA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44636
|
44636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44636
|
44636
|
|
|
|
|
|
|
|