|
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-05-007-025-025/1
(OLAKASI)
|
2905007000NRG23071120223019678
|
07/11/2022
|
MOHANA
|
2905007WL065160
|
MOHANA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/10
(OLAKASI)
|
2905007000NRG23071120223019679
|
07/11/2022
|
SARASWATHI
|
2905007WL065160
|
SARASWATHI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/11
(OLAKASI)
|
2905007000NRG23071120223019680
|
07/11/2022
|
LAKSHMI
|
2905007WL065160
|
LAKSHMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/134
(OLAKASI)
|
2905007000NRG23071120223019681
|
07/11/2022
|
REKHA
|
2905007WL065160
|
REKHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/15
(OLAKASI)
|
2905007000NRG23071120223019682
|
07/11/2022
|
SATHYA
|
2905007WL065160
|
SATHYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/16
(OLAKASI)
|
2905007000NRG23071120223019683
|
07/11/2022
|
KANNAMMAL
|
2905007WL065160
|
KANNAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/198
(OLAKASI)
|
2905007000NRG23071120223019685
|
07/11/2022
|
INDHIRA
|
2905007WL065160
|
INDHIRA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/2
(OLAKASI)
|
2905007000NRG23071120223019686
|
07/11/2022
|
K SULOCHANA KIRUBANDHAM
|
2905007WL065160
|
K SULOCHANA KIRUBANDHAM
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
K SULOCHANA KIRUBANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/215
(OLAKASI)
|
2905007000NRG23071120223019687
|
07/11/2022
|
CHANDRAN
|
2905007WL065160
|
CHANDRAN
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/223
(OLAKASI)
|
2905007000NRG23071120223019689
|
07/11/2022
|
G. YEMA BAI
|
2905007WL065160
|
G. YEMA BAI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
G. YEMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/224
(OLAKASI)
|
2905007000NRG23071120223019690
|
07/11/2022
|
LALITHA MANI
|
2905007WL065160
|
LALITHA MANI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23071120223019692
|
07/11/2022
|
SUJATHA
|
2905007WL065160
|
SUJATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/260
(OLAKASI)
|
2905007000NRG23071120223019693
|
07/11/2022
|
KASTHURI
|
2905007WL065160
|
KASTHURI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/270
(OLAKASI)
|
2905007000NRG23071120223019694
|
07/11/2022
|
SULOCHANA
|
2905007WL065160
|
SULOCHANA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/271-A
(OLAKASI)
|
2905007000NRG23071120223019695
|
07/11/2022
|
KANCHANA
|
2905007WL065160
|
KANCHANA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/280
(OLAKASI)
|
2905007000NRG23071120223019696
|
07/11/2022
|
N USHA
|
2905007WL065160
|
N USHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
N USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/314
(OLAKASI)
|
2905007000NRG23071120223019699
|
07/11/2022
|
LALITHA
|
2905007WL065160
|
LALITHA
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/317
(OLAKASI)
|
2905007000NRG23071120223019700
|
07/11/2022
|
SUMATHI
|
2905007WL065160
|
SUMATHI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/318
(OLAKASI)
|
2905007000NRG23071120223019701
|
07/11/2022
|
K KILIAMMAL
|
2905007WL065160
|
K KILIAMMAL
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
K KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/319
(OLAKASI)
|
2905007000NRG23071120223019702
|
07/11/2022
|
DHARANI
|
2905007WL065160
|
DHARANI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/339
(OLAKASI)
|
2905007000NRG23071120223019703
|
07/11/2022
|
RAMANI
|
2905007WL065160
|
RAMANI
|
00177
|
IOBA0000027
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/340-A
(OLAKASI)
|
2905007000NRG23071120223019704
|
07/11/2022
|
RAJESWARI
|
2905007WL065160
|
RAJESWARI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/356
(OLAKASI)
|
2905007000NRG23071120223019705
|
07/11/2022
|
M PADMA
|
2905007WL065160
|
M PADMA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/360
(OLAKASI)
|
2905007000NRG23071120223019707
|
07/11/2022
|
uthira kumari
|
2905007WL065160
|
uthira kumari
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
uthira kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/361
(OLAKASI)
|
2905007000NRG23071120223019708
|
07/11/2022
|
M JOTHI
|
2905007WL065160
|
M JOTHI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/369
(OLAKASI)
|
2905007000NRG23071120223019709
|
07/11/2022
|
M VALARMATHI
|
2905007WL065160
|
M VALARMATHI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/391
(OLAKASI)
|
2905007000NRG23071120223019710
|
07/11/2022
|
CHITRA
|
2905007WL065160
|
CHITRA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/396-B
(OLAKASI)
|
2905007000NRG23071120223019711
|
07/11/2022
|
PUSPA
|
2905007WL065160
|
PUSPA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/4
(OLAKASI)
|
2905007000NRG23071120223019712
|
07/11/2022
|
A.PREMA
|
2905007WL065160
|
A.PREMA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/402-C
(OLAKASI)
|
2905007000NRG23071120223019713
|
07/11/2022
|
PUSHPA
|
2905007WL065160
|
PUSHPA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/413-A
(OLAKASI)
|
2905007000NRG23071120223019716
|
07/11/2022
|
M.VARALAKSHMI
|
2905007WL065160
|
M.VARALAKSHMI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/414-A
(OLAKASI)
|
2905007000NRG23071120223019717
|
07/11/2022
|
AMSAVALLI
|
2905007WL065160
|
AMSAVALLI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/438-A
(OLAKASI)
|
2905007000NRG23071120223019719
|
07/11/2022
|
S.RAMYA
|
2905007WL065160
|
S.RAMYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/468
(OLAKASI)
|
2905007000NRG23071120223019720
|
07/11/2022
|
VASUGI
|
2905007WL065160
|
VASUGI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/477-A
(OLAKASI)
|
2905007000NRG23071120223019721
|
07/11/2022
|
GOMATHI
|
2905007WL065160
|
GOMATHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/482
(OLAKASI)
|
2905007000NRG23071120223019722
|
07/11/2022
|
MALLIKA
|
2905007WL065160
|
MALLIKA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/487
(OLAKASI)
|
2905007000NRG23071120223019723
|
07/11/2022
|
POONKODI
|
2905007WL065160
|
POONKODI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/491
(OLAKASI)
|
2905007000NRG23071120223019724
|
07/11/2022
|
RANI
|
2905007WL065160
|
RANI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/496
(OLAKASI)
|
2905007000NRG23071120223019725
|
07/11/2022
|
MEENAKCHI
|
2905007WL065160
|
MEENAKCHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/497
(OLAKASI)
|
2905007000NRG23071120223019726
|
07/11/2022
|
PARAMESHWARI
|
2905007WL065160
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/50
(OLAKASI)
|
2905007000NRG23071120223019727
|
07/11/2022
|
SARADHA
|
2905007WL065160
|
SARADHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/52
(OLAKASI)
|
2905007000NRG23071120223019731
|
07/11/2022
|
SUGUMAR
|
2905007WL065160
|
SUGUMAR
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-025/7
(OLAKASI)
|
2905007000NRG23071120223019737
|
07/11/2022
|
JAMUNA
|
2905007WL065160
|
JAMUNA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-025/9
(OLAKASI)
|
2905007000NRG23071120223019738
|
07/11/2022
|
KANTHAMMAL
|
2905007WL065160
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
414
|
414
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-026/475
(OLAKASI)
|
2905007000NRG23071120223019739
|
07/11/2022
|
AMSA
|
2905007WL065160
|
AMSA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43340
|
43340
|
|
|
|
|
|
|
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23071120223019691
|
07/11/2022
|
SANKAR
|
2905007WL065160
|
SANKAR
|
00468
|
UBIN0533335
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44370
|
44370
|
|
|
|
|
|
|
|