|
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-05-007-041-001/580
(VALATHUR)
|
2905007000NRG23050720221565805
|
05/07/2022
|
MURUGESAN
|
2905007WL026390
|
MURUGESAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/625
(VALATHUR)
|
2905007000NRG23050720221565808
|
05/07/2022
|
VIJAYALAKSHMI
|
2905007WL026390
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/110
(VALATHUR)
|
2905007000NRG23050720221565811
|
05/07/2022
|
RANI
|
2905007WL026390
|
RANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/220
(VALATHUR)
|
2905007000NRG23050720221565812
|
05/07/2022
|
GOWRI
|
2905007WL026390
|
GOWRI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/258
(VALATHUR)
|
2905007000NRG23050720221565813
|
05/07/2022
|
GOMATHY
|
2905007WL026390
|
GOMATHY
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/30
(VALATHUR)
|
2905007000NRG23050720221565814
|
05/07/2022
|
VIJAYA
|
2905007WL026390
|
VIJAYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/313
(VALATHUR)
|
2905007000NRG23050720221565815
|
05/07/2022
|
CHADRA
|
2905007WL026390
|
CHADRA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/317
(VALATHUR)
|
2905007000NRG23050720221565816
|
05/07/2022
|
A.RATHANAM
|
2905007WL026390
|
A.RATHANAM
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.RATHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/331
(VALATHUR)
|
2905007000NRG23050720221565817
|
05/07/2022
|
JOTHY
|
2905007WL026390
|
JOTHY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/336
(VALATHUR)
|
2905007000NRG23050720221565818
|
05/07/2022
|
SUSEELA
|
2905007WL026390
|
SUSEELA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/338
(VALATHUR)
|
2905007000NRG23050720221565819
|
05/07/2022
|
AMSAVENI
|
2905007WL026390
|
AMSAVENI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/342
(VALATHUR)
|
2905007000NRG23050720221565820
|
05/07/2022
|
AMBIKA
|
2905007WL026390
|
AMBIKA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/363
(VALATHUR)
|
2905007000NRG23050720221565821
|
05/07/2022
|
SAMUNDEESWARI G
|
2905007WL026390
|
SAMUNDEESWARI G
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMUNDEESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/373
(VALATHUR)
|
2905007000NRG23050720221565822
|
05/07/2022
|
CHINNAKANNAN V
|
2905007WL026390
|
CHINNAKANNAN V
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAKANNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/388
(VALATHUR)
|
2905007000NRG23050720221565823
|
05/07/2022
|
MUNIAMMAL K
|
2905007WL026390
|
MUNIAMMAL K
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/390
(VALATHUR)
|
2905007000NRG23050720221565824
|
05/07/2022
|
MAGESWARI
|
2905007WL026390
|
MAGESWARI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/392
(VALATHUR)
|
2905007000NRG23050720221565825
|
05/07/2022
|
munilakshmi
|
2905007WL026390
|
munilakshmi
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
09/07/2022
|
|
027753901
|
|
munilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/405
(VALATHUR)
|
2905007000NRG23050720221565826
|
05/07/2022
|
UDAYAKALA
|
2905007WL026390
|
UDAYAKALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
027753901
|
|
UDAYAKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/413
(VALATHUR)
|
2905007000NRG23050720221565827
|
05/07/2022
|
THILUSI
|
2905007WL026390
|
THILUSI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
THILUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/42-A
(VALATHUR)
|
2905007000NRG23050720221565828
|
05/07/2022
|
KANCHANA
|
2905007WL026390
|
KANCHANA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/424
(VALATHUR)
|
2905007000NRG23050720221565829
|
05/07/2022
|
AMARAVATHY
|
2905007WL026390
|
AMARAVATHY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/429
(VALATHUR)
|
2905007000NRG23050720221565830
|
05/07/2022
|
SUMATHI
|
2905007WL026390
|
SUMATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/430
(VALATHUR)
|
2905007000NRG23050720221565831
|
05/07/2022
|
VIMALA
|
2905007WL026390
|
VIMALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-041/578
(VALATHUR)
|
2905007000NRG23050720221565834
|
05/07/2022
|
KANAGA
|
2905007WL026390
|
KANAGA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/579
(VALATHUR)
|
2905007000NRG23050720221565835
|
05/07/2022
|
VIJAYALAKSHMI
|
2905007WL026390
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/583
(VALATHUR)
|
2905007000NRG23050720221565837
|
05/07/2022
|
KOTEESWARI
|
2905007WL026390
|
KOTEESWARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/645
(VALATHUR)
|
2905007000NRG23050720221565838
|
05/07/2022
|
BHARATHI
|
2905007WL026390
|
BHARATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/82
(VALATHUR)
|
2905007000NRG23050720221565854
|
05/07/2022
|
K.JAYANTHI
|
2905007WL026390
|
K.JAYANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/85
(VALATHUR)
|
2905007000NRG23050720221565856
|
05/07/2022
|
VALLI
|
2905007WL026390
|
VALLI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/86
(VALATHUR)
|
2905007000NRG23050720221565857
|
05/07/2022
|
RATHINAM K
|
2905007WL026390
|
RATHINAM K
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/87
(VALATHUR)
|
2905007000NRG23050720221565858
|
05/07/2022
|
S.UMA
|
2905007WL026390
|
S.UMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/89
(VALATHUR)
|
2905007000NRG23050720221565859
|
05/07/2022
|
SHENBAGAVALLI
|
2905007WL026390
|
SHENBAGAVALLI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/90
(VALATHUR)
|
2905007000NRG23050720221565860
|
05/07/2022
|
RANI
|
2905007WL026390
|
RANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/92
(VALATHUR)
|
2905007000NRG23050720221565861
|
05/07/2022
|
KILIYAMMAL
|
2905007WL026390
|
KILIYAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
09/07/2022
|
|
027753901
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37044
|
37044
|
|
|
|
|
|
|
|