|
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-05-007-014-001/175
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215739
|
12/05/2022
|
RAJALAKSHMI
|
2905007WL005155
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/1
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215744
|
12/05/2022
|
KASTHURI
|
2905007WL005155
|
KASTHURI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/10
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215745
|
12/05/2022
|
AMSAVENI M
|
2905007WL005155
|
AMSAVENI M
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/105
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215746
|
12/05/2022
|
KRISHNAVENI
|
2905007WL005155
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/111
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215747
|
12/05/2022
|
LAKSHMI
|
2905007WL005155
|
LAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/12
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215748
|
12/05/2022
|
SATHYABAMA
|
2905007WL005155
|
SATHYABAMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/120
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215749
|
12/05/2022
|
KAMAKCHI
|
2905007WL005155
|
KAMAKCHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/133
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215750
|
12/05/2022
|
C.CHITRA
|
2905007WL005155
|
C.CHITRA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/135
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215751
|
12/05/2022
|
PADHMA.P
|
2905007WL005155
|
PADHMA.P
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADHMA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/136
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215752
|
12/05/2022
|
PUSHPA B
|
2905007WL005155
|
PUSHPA B
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/15
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215753
|
12/05/2022
|
M AMSHA
|
2905007WL005155
|
M AMSHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M AMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/153
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215754
|
12/05/2022
|
BANGARU
|
2905007WL005155
|
BANGARU
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
BANGARU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/161
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215755
|
12/05/2022
|
VIJAYA
|
2905007WL005155
|
VIJAYA
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/17
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215756
|
12/05/2022
|
DHANALAKSHMI
|
2905007WL005155
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/18
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215758
|
12/05/2022
|
KANCHANA
|
2905007WL005155
|
KANCHANA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/19
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215760
|
12/05/2022
|
KOKILA K
|
2905007WL005155
|
KOKILA K
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOKILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/21
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215767
|
12/05/2022
|
AATHIYAMMAL
|
2905007WL005155
|
AATHIYAMMAL
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
AATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/24
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215768
|
12/05/2022
|
S AMSA
|
2905007WL005155
|
S AMSA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
S AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/27
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215769
|
12/05/2022
|
KASTHURI
|
2905007WL005155
|
KASTHURI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-014-014/28
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215770
|
12/05/2022
|
M ROSE
|
2905007WL005155
|
M ROSE
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
M ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-014-014/39
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215771
|
12/05/2022
|
CHANDRA M
|
2905007WL005155
|
CHANDRA M
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-014-014/41
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215772
|
12/05/2022
|
M REVATHI
|
2905007WL005155
|
M REVATHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-014-014/42
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215773
|
12/05/2022
|
BOMMIYAMMAL
|
2905007WL005155
|
BOMMIYAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
BOMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-014-014/43
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215774
|
12/05/2022
|
KANAGAMMAL K
|
2905007WL005155
|
KANAGAMMAL K
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-014-014/47
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215777
|
12/05/2022
|
BAKKIAM
|
2905007WL005155
|
BAKKIAM
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105287
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-014-014/52
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215778
|
12/05/2022
|
K MAHALINGAM
|
2905007WL005155
|
K MAHALINGAM
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
K MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-014-014/55
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215779
|
12/05/2022
|
DHANALAKSHMI P
|
2905007WL005155
|
DHANALAKSHMI P
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-014-014/59
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215780
|
12/05/2022
|
R PAAPPU
|
2905007WL005155
|
R PAAPPU
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R PAAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-014-014/61
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215782
|
12/05/2022
|
AMUDHA
|
2905007WL005155
|
AMUDHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-014-014/63
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215783
|
12/05/2022
|
VIJAYA
|
2905007WL005155
|
VIJAYA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-014-014/66
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215784
|
12/05/2022
|
SUBATHIRA
|
2905007WL005155
|
SUBATHIRA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-014-014/67
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215785
|
12/05/2022
|
RAJAMMAL
|
2905007WL005155
|
RAJAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-014-014/69
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215786
|
12/05/2022
|
VALLIYAMMAL
|
2905007WL005155
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215787
|
12/05/2022
|
VENDA
|
2905007WL005155
|
VENDA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-014-014/72
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215788
|
12/05/2022
|
KANCHANA
|
2905007WL005155
|
KANCHANA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-014-014/75
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215789
|
12/05/2022
|
RADHA C
|
2905007WL005155
|
RADHA C
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-014-014/87
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215790
|
12/05/2022
|
MANOKAREN
|
2905007WL005155
|
MANOKAREN
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANOKAREN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215791
|
12/05/2022
|
S RAJESHWARI
|
2905007WL005155
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
18/05/2022
|
|
007105287
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-014-015/148
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215792
|
12/05/2022
|
DEVI
|
2905007WL005155
|
DEVI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-014-015/162
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110520220215793
|
12/05/2022
|
KAVERI
|
2905007WL005155
|
KAVERI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35164
|
35164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35164
|
35164
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|
|
|
|
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