|
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-05-007-022-001/607
(MOONGAPATTU)
|
2905007000NRG23160520220360354
|
16/05/2022
|
SANTHI
|
2905007WL006723
|
SANTHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-002/818
(MOONGAPATTU)
|
2905007000NRG23160520220360375
|
16/05/2022
|
LATHA
|
2905007WL006733
|
LATHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-002/901
(MOONGAPATTU)
|
2905007000NRG23160520220360376
|
16/05/2022
|
MAGALAKSHMI
|
2905007WL006733
|
MAGALAKSHMI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-002/902
(MOONGAPATTU)
|
2905007000NRG23160520220360378
|
16/05/2022
|
CHENBAKAM
|
2905007WL006734
|
CHENBAKAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHENBAKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/774
(MOONGAPATTU)
|
2905007000NRG23160520220360356
|
16/05/2022
|
CHANDRA
|
2905007WL006724
|
CHANDRA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-005/781
(MOONGAPATTU)
|
2905007000NRG23160520220360373
|
16/05/2022
|
RAMUAMMAL
|
2905007WL006732
|
RAMUAMMAL
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-022/14
(MOONGAPATTU)
|
2905007000NRG23160520220360352
|
16/05/2022
|
SETTU
|
2905007WL006722
|
SETTU
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-022/199
(MOONGAPATTU)
|
2905007000NRG23160520220360370
|
16/05/2022
|
Y ARASAKUMARI
|
2905007WL006730
|
Y ARASAKUMARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Y ARASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-022/199
(MOONGAPATTU)
|
2905007000NRG23160520220360369
|
16/05/2022
|
YUVARAJ
|
2905007WL006730
|
YUVARAJ
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
YUVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23160520220360363
|
16/05/2022
|
BAVANI
|
2905007WL006726
|
BAVANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23160520220360362
|
16/05/2022
|
JAGANATHAN
|
2905007WL006726
|
JAGANATHAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/242
(MOONGAPATTU)
|
2905007000NRG23160520220360372
|
16/05/2022
|
AMBIGA
|
2905007WL006731
|
AMBIGA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/279
(MOONGAPATTU)
|
2905007000NRG23160520220360379
|
16/05/2022
|
RAJESWARI
|
2905007WL006735
|
RAJESWARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/303
(MOONGAPATTU)
|
2905007000NRG23160520220360357
|
16/05/2022
|
VENDA
|
2905007WL006724
|
VENDA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/388
(MOONGAPATTU)
|
2905007000NRG23160520220360380
|
16/05/2022
|
SUNDARAM
|
2905007WL006735
|
SUNDARAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/39
(MOONGAPATTU)
|
2905007000NRG23160520220360382
|
16/05/2022
|
AMSAVENI
|
2905007WL006736
|
AMSAVENI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/39
(MOONGAPATTU)
|
2905007000NRG23160520220360381
|
16/05/2022
|
JEEVA
|
2905007WL006736
|
JEEVA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/444
(MOONGAPATTU)
|
2905007000NRG23160520220360364
|
16/05/2022
|
C.KALIYAMMAL
|
2905007WL006727
|
C.KALIYAMMAL
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/52
(MOONGAPATTU)
|
2905007000NRG23160520220360374
|
16/05/2022
|
PADMA
|
2905007WL006732
|
PADMA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/606
(MOONGAPATTU)
|
2905007000NRG23160520220360355
|
16/05/2022
|
JAYARAMAN
|
2905007WL006723
|
JAYARAMAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/619
(MOONGAPATTU)
|
2905007000NRG23160520220360350
|
16/05/2022
|
VIMALA
|
2905007WL006720
|
VIMALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/70
(MOONGAPATTU)
|
2905007000NRG23160520220360358
|
16/05/2022
|
SAMPOORANAM
|
2905007WL006724
|
SAMPOORANAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/705-A
(MOONGAPATTU)
|
2905007000NRG23160520220360365
|
16/05/2022
|
JAYAKANTHA
|
2905007WL006727
|
JAYAKANTHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/72
(MOONGAPATTU)
|
2905007000NRG23160520220360367
|
16/05/2022
|
GANDHI
|
2905007WL006728
|
GANDHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/8
(MOONGAPATTU)
|
2905007000NRG23160520220360351
|
16/05/2022
|
SANTHI
|
2905007WL006721
|
SANTHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/90
(MOONGAPATTU)
|
2905007000NRG23160520220360353
|
16/05/2022
|
VIMALA
|
2905007WL006722
|
VIMALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/93
(MOONGAPATTU)
|
2905007000NRG23160520220360368
|
16/05/2022
|
SAVITHIRAI
|
2905007WL006729
|
SAVITHIRAI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRAI
|
HDFC BANK LTD(607152)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/94
(MOONGAPATTU)
|
2905007000NRG23160520220360361
|
16/05/2022
|
KUPPAMMAL
|
2905007WL006725
|
KUPPAMMAL
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|