|
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-05-007-025-025/130
(OLAKASI)
|
2905007000NRG23210920222497920
|
21/09/2022
|
J KASTHURI
|
2905007WL051681
|
J KASTHURI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
J KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/131
(OLAKASI)
|
2905007000NRG23210920222497921
|
21/09/2022
|
SUDHAKUMARI
|
2905007WL051681
|
SUDHAKUMARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/132
(OLAKASI)
|
2905007000NRG23210920222497922
|
21/09/2022
|
KASTHURI
|
2905007WL051681
|
KASTHURI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/135
(OLAKASI)
|
2905007000NRG23210920222497923
|
21/09/2022
|
KANAGA
|
2905007WL051681
|
KANAGA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/136
(OLAKASI)
|
2905007000NRG23210920222497924
|
21/09/2022
|
RAJAKUMARI
|
2905007WL051681
|
RAJAKUMARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/139
(OLAKASI)
|
2905007000NRG23210920222497925
|
21/09/2022
|
M AMMU
|
2905007WL051681
|
M AMMU
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
M AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/140
(OLAKASI)
|
2905007000NRG23210920222497926
|
21/09/2022
|
SUJATHA
|
2905007WL051681
|
SUJATHA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/151
(OLAKASI)
|
2905007000NRG23210920222497927
|
21/09/2022
|
M JAYAVENI
|
2905007WL051681
|
M JAYAVENI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
M JAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/216
(OLAKASI)
|
2905007000NRG23210920222497928
|
21/09/2022
|
M THILAGAVATHY
|
2905007WL051681
|
M THILAGAVATHY
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
M THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/269-B
(OLAKASI)
|
2905007000NRG23210920222497930
|
21/09/2022
|
SUGUNA.A
|
2905007WL051681
|
SUGUNA.A
|
00177
|
IOBA0000027
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUGUNA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/303
(OLAKASI)
|
2905007000NRG23210920222497932
|
21/09/2022
|
VASANTHI
|
2905007WL051681
|
VASANTHI
|
00177
|
IOBA0000027
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/405-A
(OLAKASI)
|
2905007000NRG23210920222497933
|
21/09/2022
|
PAPPI
|
2905007WL051681
|
PAPPI
|
00177
|
IOBA0000027
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/406-A
(OLAKASI)
|
2905007000NRG23210920222497934
|
21/09/2022
|
SHANTHI
|
2905007WL051681
|
SHANTHI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/411-A
(OLAKASI)
|
2905007000NRG23210920222497935
|
21/09/2022
|
SHARMAILA S
|
2905007WL051681
|
SHARMAILA S
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHARMAILA S
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/434-B
(OLAKASI)
|
2905007000NRG23210920222497936
|
21/09/2022
|
R RADHAKRISHNAN
|
2905007WL051681
|
R RADHAKRISHNAN
|
00177
|
IOBA0000027
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
R RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/444-A
(OLAKASI)
|
2905007000NRG23210920222497938
|
21/09/2022
|
MANNABOY
|
2905007WL051681
|
MANNABOY
|
00177
|
IOBA0000027
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANNABOY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/447-A
(OLAKASI)
|
2905007000NRG23210920222497939
|
21/09/2022
|
KRISHANAVENI
|
2905007WL051681
|
KRISHANAVENI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
KRISHANAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/456-A
(OLAKASI)
|
2905007000NRG23210920222497940
|
21/09/2022
|
GAGALAKSHMI
|
2905007WL051681
|
GAGALAKSHMI
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
11/10/2022
|
|
014307562
|
|
GAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/460-A
(OLAKASI)
|
2905007000NRG23210920222497941
|
21/09/2022
|
SOUNDHARI
|
2905007WL051681
|
SOUNDHARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
SOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/496
(OLAKASI)
|
2905007000NRG23210920222497942
|
21/09/2022
|
MEENAKCHI
|
2905007WL051681
|
MEENAKCHI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/497
(OLAKASI)
|
2905007000NRG23210920222497943
|
21/09/2022
|
PARAMESHWARI
|
2905007WL051681
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/86
(OLAKASI)
|
2905007000NRG23210920222497945
|
21/09/2022
|
JAMUNA
|
2905007WL051681
|
JAMUNA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/89
(OLAKASI)
|
2905007000NRG23210920222497946
|
21/09/2022
|
THIRUMENI
|
2905007WL051681
|
THIRUMENI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/92
(OLAKASI)
|
2905007000NRG23210920222497948
|
21/09/2022
|
GOWTHAMI
|
2905007WL051681
|
GOWTHAMI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/93
(OLAKASI)
|
2905007000NRG23210920222497949
|
21/09/2022
|
KAVITHA M
|
2905007WL051681
|
KAVITHA M
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/97
(OLAKASI)
|
2905007000NRG23210920222497950
|
21/09/2022
|
SARALA
|
2905007WL051681
|
SARALA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-026/392-B
(OLAKASI)
|
2905007000NRG23210920222497951
|
21/09/2022
|
ALUMALLU
|
2905007WL051681
|
ALUMALLU
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALUMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-027/262-A
(OLAKASI)
|
2905007000NRG23210920222497952
|
21/09/2022
|
MAHALAKSMI
|
2905007WL051681
|
MAHALAKSMI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
11/10/2022
|
|
014307562
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-027/465
(OLAKASI)
|
2905007000NRG23210920222497953
|
21/09/2022
|
CHITRA
|
2905007WL051681
|
CHITRA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-027/485
(OLAKASI)
|
2905007000NRG23210920222497954
|
21/09/2022
|
LATHA
|
2905007WL051681
|
LATHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33652
|
33652
|
|
|
|
|
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23210920222497929
|
21/09/2022
|
SANKAR
|
2905007WL051681
|
SANKAR
|
00468
|
UBIN0533335
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34870
|
34870
|
|
|
|
|
|
|
|