|
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-05-007-035-006/1070
(SEEVOOR)
|
2905007000NRG23100120233783685
|
10/01/2023
|
SHOBANA
|
2905007WL083966
|
SHOBANA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/268-A
(SEEVOOR)
|
2905007000NRG23100120233783687
|
10/01/2023
|
GOWRAMMAL
|
2905007WL083966
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-008/451-C
(SEEVOOR)
|
2905007000NRG23100120233783690
|
10/01/2023
|
SARALA
|
2905007WL083966
|
SARALA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-008/755-B
(SEEVOOR)
|
2905007000NRG23100120233783692
|
10/01/2023
|
AMBIKA
|
2905007WL083966
|
AMBIKA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-008/797
(SEEVOOR)
|
2905007000NRG23100120233783693
|
10/01/2023
|
SUGANAYA
|
2905007WL083966
|
SUGANAYA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUGANAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/104
(SEEVOOR)
|
2905007000NRG23100120233783695
|
10/01/2023
|
KOKILA M
|
2905007WL083966
|
KOKILA M
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
KOKILA M
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/110
(SEEVOOR)
|
2905007000NRG23100120233783697
|
10/01/2023
|
SIVAGAMI
|
2905007WL083966
|
SIVAGAMI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559682
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/159
(SEEVOOR)
|
2905007000NRG23100120233783698
|
10/01/2023
|
KANTHA
|
2905007WL083966
|
KANTHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
018559682
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/171
(SEEVOOR)
|
2905007000NRG23100120233783699
|
10/01/2023
|
V LATHA
|
2905007WL083966
|
V LATHA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
V LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/217
(SEEVOOR)
|
2905007000NRG23100120233783700
|
10/01/2023
|
R MANJULA
|
2905007WL083966
|
R MANJULA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
R MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/243
(SEEVOOR)
|
2905007000NRG23100120233783701
|
10/01/2023
|
N INDIRANI
|
2905007WL083966
|
N INDIRANI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
02/02/2023
|
|
018559682
|
|
N INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/247
(SEEVOOR)
|
2905007000NRG23100120233783702
|
10/01/2023
|
G JOTHI
|
2905007WL083966
|
G JOTHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
G JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/279
(SEEVOOR)
|
2905007000NRG23100120233783703
|
10/01/2023
|
R BANU
|
2905007WL083966
|
R BANU
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
R BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/287
(SEEVOOR)
|
2905007000NRG23100120233783704
|
10/01/2023
|
K PAPPAMMAL
|
2905007WL083966
|
K PAPPAMMAL
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
K PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/290
(SEEVOOR)
|
2905007000NRG23100120233783705
|
10/01/2023
|
KARPAGAM
|
2905007WL083966
|
KARPAGAM
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/299
(SEEVOOR)
|
2905007000NRG23100120233783706
|
10/01/2023
|
M KRISHNAVENI
|
2905007WL083966
|
M KRISHNAVENI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/301
(SEEVOOR)
|
2905007000NRG23100120233783707
|
10/01/2023
|
JEEVITHA
|
2905007WL083966
|
JEEVITHA
|
00177
|
IOBA0000027
|
412
|
412
|
Processed
|
02/02/2023
|
|
018559682
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/306
(SEEVOOR)
|
2905007000NRG23100120233783708
|
10/01/2023
|
AMUDHA
|
2905007WL083966
|
AMUDHA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/310
(SEEVOOR)
|
2905007000NRG23100120233783709
|
10/01/2023
|
SAMPOORNAM
|
2905007WL083966
|
SAMPOORNAM
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/312
(SEEVOOR)
|
2905007000NRG23100120233783710
|
10/01/2023
|
SULOCHANA
|
2905007WL083966
|
SULOCHANA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/317
(SEEVOOR)
|
2905007000NRG23100120233783711
|
10/01/2023
|
LAKSHMI
|
2905007WL083966
|
LAKSHMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/319
(SEEVOOR)
|
2905007000NRG23100120233783712
|
10/01/2023
|
K VENDA
|
2905007WL083966
|
K VENDA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
K VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/320
(SEEVOOR)
|
2905007000NRG23100120233783713
|
10/01/2023
|
POONGOTHAI
|
2905007WL083966
|
POONGOTHAI
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
01/02/2023
|
|
018559682
|
|
POONGOTHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/322
(SEEVOOR)
|
2905007000NRG23100120233783714
|
10/01/2023
|
M DURGA
|
2905007WL083966
|
M DURGA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
M DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/329
(SEEVOOR)
|
2905007000NRG23100120233783715
|
10/01/2023
|
SELVI
|
2905007WL083966
|
SELVI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/334
(SEEVOOR)
|
2905007000NRG23100120233783716
|
10/01/2023
|
PARAMESWARI
|
2905007WL083966
|
PARAMESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
018559682
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/341
(SEEVOOR)
|
2905007000NRG23100120233783717
|
10/01/2023
|
MANJULA
|
2905007WL083966
|
MANJULA
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/342
(SEEVOOR)
|
2905007000NRG23100120233783718
|
10/01/2023
|
PUDHUMUGAM
|
2905007WL083966
|
PUDHUMUGAM
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
PUDHUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/343
(SEEVOOR)
|
2905007000NRG23100120233783719
|
10/01/2023
|
P SELVI
|
2905007WL083966
|
P SELVI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
02/02/2023
|
|
018559682
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/344
(SEEVOOR)
|
2905007000NRG23100120233783720
|
10/01/2023
|
VASAMTJA
|
2905007WL083966
|
VASAMTJA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASAMTJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/346
(SEEVOOR)
|
2905007000NRG23100120233783721
|
10/01/2023
|
M DURGADEVI
|
2905007WL083966
|
M DURGADEVI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
M DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/352
(SEEVOOR)
|
2905007000NRG23100120233783723
|
10/01/2023
|
JAYAMMAL
|
2905007WL083966
|
JAYAMMAL
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/370
(SEEVOOR)
|
2905007000NRG23100120233783724
|
10/01/2023
|
M VASANTHA
|
2905007WL083966
|
M VASANTHA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
M VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/370
(SEEVOOR)
|
2905007000NRG23100120233783725
|
10/01/2023
|
SUDHA
|
2905007WL083966
|
SUDHA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUDHA
|
IDFC BANK LIMITED(608117)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/412
(SEEVOOR)
|
2905007000NRG23100120233783726
|
10/01/2023
|
P KAVITHA
|
2905007WL083966
|
P KAVITHA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
P KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/457
(SEEVOOR)
|
2905007000NRG23100120233783727
|
10/01/2023
|
JAMUNA
|
2905007WL083966
|
JAMUNA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/471
(SEEVOOR)
|
2905007000NRG23100120233783729
|
10/01/2023
|
SARASVATHI
|
2905007WL083966
|
SARASVATHI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/472
(SEEVOOR)
|
2905007000NRG23100120233783730
|
10/01/2023
|
V KANNAMMAL
|
2905007WL083966
|
V KANNAMMAL
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
V KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/474
(SEEVOOR)
|
2905007000NRG23100120233783731
|
10/01/2023
|
L INDIRA
|
2905007WL083966
|
L INDIRA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
L INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/506
(SEEVOOR)
|
2905007000NRG23100120233783732
|
10/01/2023
|
LAKSHMI
|
2905007WL083966
|
LAKSHMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/523
(SEEVOOR)
|
2905007000NRG23100120233783733
|
10/01/2023
|
S KOKILA
|
2905007WL083966
|
S KOKILA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/536
(SEEVOOR)
|
2905007000NRG23100120233783734
|
10/01/2023
|
MENAKA
|
2905007WL083966
|
MENAKA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/545
(SEEVOOR)
|
2905007000NRG23100120233783735
|
10/01/2023
|
MUKURTHAM
|
2905007WL083966
|
MUKURTHAM
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUKURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/557
(SEEVOOR)
|
2905007000NRG23100120233783736
|
10/01/2023
|
S SHANTHI
|
2905007WL083966
|
S SHANTHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/558
(SEEVOOR)
|
2905007000NRG23100120233783737
|
10/01/2023
|
V SINDHAMANI
|
2905007WL083966
|
V SINDHAMANI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
V SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/572
(SEEVOOR)
|
2905007000NRG23100120233783738
|
10/01/2023
|
V POONKODI
|
2905007WL083966
|
V POONKODI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
V POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/582
(SEEVOOR)
|
2905007000NRG23100120233783739
|
10/01/2023
|
S MAGALAKSHMI
|
2905007WL083966
|
S MAGALAKSHMI
|
00177
|
IOBA0000027
|
410
|
410
|
Processed
|
02/02/2023
|
|
018559682
|
|
S MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/647
(SEEVOOR)
|
2905007000NRG23100120233783740
|
10/01/2023
|
SUSILA
|
2905007WL083966
|
SUSILA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/653
(SEEVOOR)
|
2905007000NRG23100120233783741
|
10/01/2023
|
SUDHA
|
2905007WL083966
|
SUDHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/656
(SEEVOOR)
|
2905007000NRG23100120233783742
|
10/01/2023
|
SARASWATHI
|
2905007WL083966
|
SARASWATHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
01/02/2023
|
|
018559682
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/681
(SEEVOOR)
|
2905007000NRG23100120233783743
|
10/01/2023
|
RADIKA
|
2905007WL083966
|
RADIKA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
RADIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/698
(SEEVOOR)
|
2905007000NRG23100120233783744
|
10/01/2023
|
M PRIYA
|
2905007WL083966
|
M PRIYA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
018559682
|
|
M PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/748
(SEEVOOR)
|
2905007000NRG23100120233783746
|
10/01/2023
|
RAGINI
|
2905007WL083966
|
RAGINI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/800
(SEEVOOR)
|
2905007000NRG23100120233783748
|
10/01/2023
|
JAYAKODI
|
2905007WL083966
|
JAYAKODI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/810
(SEEVOOR)
|
2905007000NRG23100120233783749
|
10/01/2023
|
MANIYAMMAL
|
2905007WL083966
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60585
|
60585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61821
|
61821
|
|
|
|
|
|
|
|