|
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-05-007-022-002/840-A
(MOONGAPATTU)
|
2905007000NRG23280620221460170
|
28/06/2022
|
THAMILSELVI
|
2905007WL023213
|
THAMILSELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-003/800-B
(MOONGAPATTU)
|
2905007000NRG23280620221460171
|
28/06/2022
|
SELVI
|
2905007WL023213
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-003/842-A
(MOONGAPATTU)
|
2905007000NRG23280620221460172
|
28/06/2022
|
MANJULA
|
2905007WL023213
|
MANJULA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-006/783
(MOONGAPATTU)
|
2905007000NRG23280620221460175
|
28/06/2022
|
KASTHURI
|
2905007WL023213
|
KASTHURI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-006/784
(MOONGAPATTU)
|
2905007000NRG23280620221460176
|
28/06/2022
|
MOGANEESWARI
|
2905007WL023213
|
MOGANEESWARI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOGANEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-006/803
(MOONGAPATTU)
|
2905007000NRG23280620221460177
|
28/06/2022
|
SELVI
|
2905007WL023213
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-006/810
(MOONGAPATTU)
|
2905007000NRG23280620221460178
|
28/06/2022
|
SUGUNA
|
2905007WL023213
|
SUGUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-006/813
(MOONGAPATTU)
|
2905007000NRG23280620221460179
|
28/06/2022
|
DEENAMMAL
|
2905007WL023213
|
DEENAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-006/829
(MOONGAPATTU)
|
2905007000NRG23280620221460180
|
28/06/2022
|
SASIKALA
|
2905007WL023213
|
SASIKALA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
02/07/2022
|
|
022861777
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-006/836-A
(MOONGAPATTU)
|
2905007000NRG23280620221460181
|
28/06/2022
|
K MENAKA
|
2905007WL023213
|
K MENAKA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
K MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/125
(MOONGAPATTU)
|
2905007000NRG23280620221460185
|
28/06/2022
|
KUMARI
|
2905007WL023213
|
KUMARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/132
(MOONGAPATTU)
|
2905007000NRG23280620221460186
|
28/06/2022
|
KASTHURI
|
2905007WL023213
|
KASTHURI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/133
(MOONGAPATTU)
|
2905007000NRG23280620221460187
|
28/06/2022
|
SHAKILA
|
2905007WL023213
|
SHAKILA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/135
(MOONGAPATTU)
|
2905007000NRG23280620221460188
|
28/06/2022
|
POONGODI
|
2905007WL023213
|
POONGODI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/249
(MOONGAPATTU)
|
2905007000NRG23280620221460189
|
28/06/2022
|
VENDA
|
2905007WL023213
|
VENDA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/250
(MOONGAPATTU)
|
2905007000NRG23280620221460190
|
28/06/2022
|
SAROJA
|
2905007WL023213
|
SAROJA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23280620221460192
|
28/06/2022
|
PATTAMMAL
|
2905007WL023213
|
PATTAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23280620221460191
|
28/06/2022
|
SWAMINATHAN
|
2905007WL023213
|
SWAMINATHAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
SWAMINATHAN
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/252
(MOONGAPATTU)
|
2905007000NRG23280620221460193
|
28/06/2022
|
POWN
|
2905007WL023213
|
POWN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
POWN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/253
(MOONGAPATTU)
|
2905007000NRG23280620221460194
|
28/06/2022
|
NAVANEETHAM
|
2905007WL023213
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/255
(MOONGAPATTU)
|
2905007000NRG23280620221460196
|
28/06/2022
|
VASANTHA
|
2905007WL023213
|
VASANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/256
(MOONGAPATTU)
|
2905007000NRG23280620221460197
|
28/06/2022
|
SUJATHA
|
2905007WL023213
|
SUJATHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/257
(MOONGAPATTU)
|
2905007000NRG23280620221460198
|
28/06/2022
|
SAROJA
|
2905007WL023213
|
SAROJA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/258
(MOONGAPATTU)
|
2905007000NRG23280620221460199
|
28/06/2022
|
BAKKIYAM
|
2905007WL023213
|
BAKKIYAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/261
(MOONGAPATTU)
|
2905007000NRG23280620221460200
|
28/06/2022
|
MANOR
|
2905007WL023213
|
MANOR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/266
(MOONGAPATTU)
|
2905007000NRG23280620221460201
|
28/06/2022
|
VENDA
|
2905007WL023213
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/267
(MOONGAPATTU)
|
2905007000NRG23280620221460202
|
28/06/2022
|
VENDA
|
2905007WL023213
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/268
(MOONGAPATTU)
|
2905007000NRG23280620221460203
|
28/06/2022
|
RAJESWARI
|
2905007WL023213
|
RAJESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/270
(MOONGAPATTU)
|
2905007000NRG23280620221460204
|
28/06/2022
|
SULOCHANA
|
2905007WL023213
|
SULOCHANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/285
(MOONGAPATTU)
|
2905007000NRG23280620221460206
|
28/06/2022
|
KAMALA
|
2905007WL023213
|
KAMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/286
(MOONGAPATTU)
|
2905007000NRG23280620221460207
|
28/06/2022
|
ANANDHA
|
2905007WL023213
|
ANANDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/289
(MOONGAPATTU)
|
2905007000NRG23280620221460208
|
28/06/2022
|
AMUDHA
|
2905007WL023213
|
AMUDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/331
(MOONGAPATTU)
|
2905007000NRG23280620221460209
|
28/06/2022
|
POTTIYAMMAL
|
2905007WL023213
|
POTTIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/339
(MOONGAPATTU)
|
2905007000NRG23280620221460210
|
28/06/2022
|
MALLIGA
|
2905007WL023213
|
MALLIGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/496
(MOONGAPATTU)
|
2905007000NRG23280620221460211
|
28/06/2022
|
VIJAYA
|
2905007WL023213
|
VIJAYA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/497
(MOONGAPATTU)
|
2905007000NRG23280620221460212
|
28/06/2022
|
SANTHI
|
2905007WL023213
|
SANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/498
(MOONGAPATTU)
|
2905007000NRG23280620221460213
|
28/06/2022
|
KASTHURI
|
2905007WL023213
|
KASTHURI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/499
(MOONGAPATTU)
|
2905007000NRG23280620221460214
|
28/06/2022
|
GUNA
|
2905007WL023213
|
GUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/544
(MOONGAPATTU)
|
2905007000NRG23280620221460215
|
28/06/2022
|
GOWRA
|
2905007WL023213
|
GOWRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/556
(MOONGAPATTU)
|
2905007000NRG23280620221460216
|
28/06/2022
|
KANNIYAMMAL
|
2905007WL023213
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/560
(MOONGAPATTU)
|
2905007000NRG23280620221460217
|
28/06/2022
|
LAILA
|
2905007WL023213
|
LAILA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/564
(MOONGAPATTU)
|
2905007000NRG23280620221460218
|
28/06/2022
|
BHUVANESWARI
|
2905007WL023213
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/565
(MOONGAPATTU)
|
2905007000NRG23280620221460219
|
28/06/2022
|
SRIDEVI
|
2905007WL023213
|
SRIDEVI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/615
(MOONGAPATTU)
|
2905007000NRG23280620221460220
|
28/06/2022
|
SULOCHANA
|
2905007WL023213
|
SULOCHANA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/617
(MOONGAPATTU)
|
2905007000NRG23280620221460221
|
28/06/2022
|
MALAR
|
2905007WL023213
|
MALAR
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/641
(MOONGAPATTU)
|
2905007000NRG23280620221460223
|
28/06/2022
|
GOWRI
|
2905007WL023213
|
GOWRI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/731-A
(MOONGAPATTU)
|
2905007000NRG23280620221460225
|
28/06/2022
|
NATHIYA
|
2905007WL023213
|
NATHIYA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54175
|
54175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54175
|
54175
|
|
|
|
|
|
|
|