|
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-05-007-040-004/664
(ULLI)
|
2905007000NRG23171020222781848
|
17/10/2022
|
PAARVATHI
|
2905007WL058739
|
PAARVATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-004/681
(ULLI)
|
2905007000NRG23171020222781849
|
17/10/2022
|
kamala
|
2905007WL058739
|
kamala
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/682
(ULLI)
|
2905007000NRG23171020222781850
|
17/10/2022
|
VASANTHA
|
2905007WL058739
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-004/699-A
(ULLI)
|
2905007000NRG23171020222781851
|
17/10/2022
|
LAKSHMI
|
2905007WL058739
|
LAKSHMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-006/330
(ULLI)
|
2905007000NRG23171020222781852
|
17/10/2022
|
KUPPAMMAL
|
2905007WL058739
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-006/655
(ULLI)
|
2905007000NRG23171020222781853
|
17/10/2022
|
BABY
|
2905007WL058739
|
BABY
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-009/195-A
(ULLI)
|
2905007000NRG23171020222781857
|
17/10/2022
|
VANI
|
2905007WL058739
|
VANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/136
(ULLI)
|
2905007000NRG23171020222781859
|
17/10/2022
|
JAYAMMAL
|
2905007WL058739
|
JAYAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/139
(ULLI)
|
2905007000NRG23171020222781860
|
17/10/2022
|
S LALITHA
|
2905007WL058739
|
S LALITHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
S LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/142
(ULLI)
|
2905007000NRG23171020222781861
|
17/10/2022
|
ROSY K
|
2905007WL058739
|
ROSY K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSY K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/151
(ULLI)
|
2905007000NRG23171020222781862
|
17/10/2022
|
S SARITHA
|
2905007WL058739
|
S SARITHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
S SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/153
(ULLI)
|
2905007000NRG23171020222781863
|
17/10/2022
|
INDRA GANDHI
|
2905007WL058739
|
INDRA GANDHI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/208
(ULLI)
|
2905007000NRG23171020222781864
|
17/10/2022
|
PUSHPA
|
2905007WL058739
|
PUSHPA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/295
(ULLI)
|
2905007000NRG23171020222781865
|
17/10/2022
|
THILAGAVATHY
|
2905007WL058739
|
THILAGAVATHY
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/296
(ULLI)
|
2905007000NRG23171020222781866
|
17/10/2022
|
PUNITHA R
|
2905007WL058739
|
PUNITHA R
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/300
(ULLI)
|
2905007000NRG23171020222781867
|
17/10/2022
|
VANITHA
|
2905007WL058739
|
VANITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/314
(ULLI)
|
2905007000NRG23171020222781868
|
17/10/2022
|
SELVAM
|
2905007WL058739
|
SELVAM
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/354
(ULLI)
|
2905007000NRG23171020222781870
|
17/10/2022
|
PUSHPAVATHI
|
2905007WL058739
|
PUSHPAVATHI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/365
(ULLI)
|
2905007000NRG23171020222781871
|
17/10/2022
|
VANAMAYIL A
|
2905007WL058739
|
VANAMAYIL A
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANAMAYIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/380
(ULLI)
|
2905007000NRG23171020222781872
|
17/10/2022
|
PREMA P
|
2905007WL058739
|
PREMA P
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/386
(ULLI)
|
2905007000NRG23171020222781873
|
17/10/2022
|
LAKSHMI S
|
2905007WL058739
|
LAKSHMI S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/424-C
(ULLI)
|
2905007000NRG23171020222781874
|
17/10/2022
|
VASANTHA
|
2905007WL058739
|
VASANTHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/432
(ULLI)
|
2905007000NRG23171020222781875
|
17/10/2022
|
SULOCHANA M
|
2905007WL058739
|
SULOCHANA M
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/45
(ULLI)
|
2905007000NRG23171020222781876
|
17/10/2022
|
M MALARVANI
|
2905007WL058739
|
M MALARVANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
M MALARVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/48
(ULLI)
|
2905007000NRG23171020222781877
|
17/10/2022
|
A SHANTHI
|
2905007WL058739
|
A SHANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
A SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/49
(ULLI)
|
2905007000NRG23171020222781878
|
17/10/2022
|
RANI
|
2905007WL058739
|
RANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/500
(ULLI)
|
2905007000NRG23171020222781879
|
17/10/2022
|
MYTHILI K
|
2905007WL058739
|
MYTHILI K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MYTHILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/527
(ULLI)
|
2905007000NRG23171020222781880
|
17/10/2022
|
BANUMATHI R
|
2905007WL058739
|
BANUMATHI R
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/544-A
(ULLI)
|
2905007000NRG23171020222781881
|
17/10/2022
|
KALA
|
2905007WL058739
|
KALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/553
(ULLI)
|
2905007000NRG23171020222781882
|
17/10/2022
|
GOWARI
|
2905007WL058739
|
GOWARI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/554
(ULLI)
|
2905007000NRG23171020222781883
|
17/10/2022
|
RANI M
|
2905007WL058739
|
RANI M
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/557
(ULLI)
|
2905007000NRG23171020222781884
|
17/10/2022
|
P VALLI
|
2905007WL058739
|
P VALLI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/566
(ULLI)
|
2905007000NRG23171020222781885
|
17/10/2022
|
SEINTARANI M
|
2905007WL058739
|
SEINTARANI M
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEINTARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/57
(ULLI)
|
2905007000NRG23171020222781886
|
17/10/2022
|
DHANALAKSHMI
|
2905007WL058739
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/579
(ULLI)
|
2905007000NRG23171020222781887
|
17/10/2022
|
RANI G
|
2905007WL058739
|
RANI G
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/584
(ULLI)
|
2905007000NRG23171020222781888
|
17/10/2022
|
MUNILAKSHMI
|
2905007WL058739
|
MUNILAKSHMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/589
(ULLI)
|
2905007000NRG23171020222781889
|
17/10/2022
|
KAVITHA U
|
2905007WL058739
|
KAVITHA U
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA U
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/597
(ULLI)
|
2905007000NRG23171020222781890
|
17/10/2022
|
JAMUNA
|
2905007WL058739
|
JAMUNA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/607
(ULLI)
|
2905007000NRG23171020222781892
|
17/10/2022
|
RANI
|
2905007WL058739
|
RANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/608
(ULLI)
|
2905007000NRG23171020222781893
|
17/10/2022
|
R SARASU
|
2905007WL058739
|
R SARASU
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
R SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/612
(ULLI)
|
2905007000NRG23171020222781894
|
17/10/2022
|
C GEETHA
|
2905007WL058739
|
C GEETHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
C GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/615
(ULLI)
|
2905007000NRG23171020222781895
|
17/10/2022
|
ESWARI C
|
2905007WL058739
|
ESWARI C
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/618
(ULLI)
|
2905007000NRG23171020222781896
|
17/10/2022
|
G INDIRANI
|
2905007WL058739
|
G INDIRANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
G INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-040/65
(ULLI)
|
2905007000NRG23171020222781897
|
17/10/2022
|
KALYANI
|
2905007WL058739
|
KALYANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-040-040/66
(ULLI)
|
2905007000NRG23171020222781898
|
17/10/2022
|
M GOVINDAMMA
|
2905007WL058739
|
M GOVINDAMMA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
M GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-040-040/68
(ULLI)
|
2905007000NRG23171020222781899
|
17/10/2022
|
L SARASWATHI
|
2905007WL058739
|
L SARASWATHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
L SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|