|
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-05-007-003-003/11
(BOJANAPURAM)
|
2905007000NRG23011120222948354
|
01/11/2022
|
ANJALI
|
2905007WL063178
|
ANJALI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-003-003/113
(BOJANAPURAM)
|
2905007000NRG23011120222948355
|
01/11/2022
|
MURUGAMMAL
|
2905007WL063178
|
MURUGAMMAL
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-003-003/12
(BOJANAPURAM)
|
2905007000NRG23011120222948356
|
01/11/2022
|
SATHIYA
|
2905007WL063178
|
SATHIYA
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-003-003/13
(BOJANAPURAM)
|
2905007000NRG23011120222948357
|
01/11/2022
|
SUMATHI
|
2905007WL063178
|
SUMATHI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-003-003/131
(BOJANAPURAM)
|
2905007000NRG23011120222948358
|
01/11/2022
|
MUNIYAMMA
|
2905007WL063178
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-003-003/139
(BOJANAPURAM)
|
2905007000NRG23011120222948359
|
01/11/2022
|
PADMINI S
|
2905007WL063178
|
PADMINI S
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-003-003/14
(BOJANAPURAM)
|
2905007000NRG23011120222948360
|
01/11/2022
|
KASTHURI
|
2905007WL063178
|
KASTHURI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-003-003/140
(BOJANAPURAM)
|
2905007000NRG23011120222948361
|
01/11/2022
|
AMSA
|
2905007WL063178
|
AMSA
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-003-003/147
(BOJANAPURAM)
|
2905007000NRG23011120222948362
|
01/11/2022
|
SANTHI
|
2905007WL063178
|
SANTHI
|
00177
|
IOBA0000327
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-003-003/148
(BOJANAPURAM)
|
2905007000NRG23011120222948363
|
01/11/2022
|
LALITHA
|
2905007WL063178
|
LALITHA
|
00177
|
IOBA0000327
|
816
|
816
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-003-003/15
(BOJANAPURAM)
|
2905007000NRG23011120222948364
|
01/11/2022
|
YASODHAMMAL
|
2905007WL063178
|
YASODHAMMAL
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-003-003/155
(BOJANAPURAM)
|
2905007000NRG23011120222948365
|
01/11/2022
|
PARAMESWARI
|
2905007WL063178
|
PARAMESWARI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-003-003/193
(BOJANAPURAM)
|
2905007000NRG23011120222948366
|
01/11/2022
|
SAVITHIRI
|
2905007WL063178
|
SAVITHIRI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-003-003/195
(BOJANAPURAM)
|
2905007000NRG23011120222948367
|
01/11/2022
|
RANI
|
2905007WL063178
|
RANI
|
00177
|
IOBA0000327
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-003-003/196
(BOJANAPURAM)
|
2905007000NRG23011120222948368
|
01/11/2022
|
PURUSHOTHANA
|
2905007WL063178
|
PURUSHOTHANA
|
00177
|
IOBA0000327
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
PURUSHOTHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-003-003/199
(BOJANAPURAM)
|
2905007000NRG23011120222948369
|
01/11/2022
|
KARPAGAM
|
2905007WL063178
|
KARPAGAM
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-003-003/200
(BOJANAPURAM)
|
2905007000NRG23011120222948370
|
01/11/2022
|
PADMA
|
2905007WL063178
|
PADMA
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-003-003/202
(BOJANAPURAM)
|
2905007000NRG23011120222948371
|
01/11/2022
|
SAROJA A
|
2905007WL063178
|
SAROJA A
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-003-003/208
(BOJANAPURAM)
|
2905007000NRG23011120222948372
|
01/11/2022
|
RADHA K
|
2905007WL063178
|
RADHA K
|
00177
|
IOBA0000327
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-003-003/209
(BOJANAPURAM)
|
2905007000NRG23011120222948373
|
01/11/2022
|
RANJITHAM A
|
2905007WL063178
|
RANJITHAM A
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJITHAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-003-003/21
(BOJANAPURAM)
|
2905007000NRG23011120222948374
|
01/11/2022
|
RAJKUMARI E
|
2905007WL063178
|
RAJKUMARI E
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJKUMARI E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-003-003/210
(BOJANAPURAM)
|
2905007000NRG23011120222948375
|
01/11/2022
|
MUNIYAMMA
|
2905007WL063178
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-003-003/218-A
(BOJANAPURAM)
|
2905007000NRG23011120222948376
|
01/11/2022
|
KANTHA
|
2905007WL063178
|
KANTHA
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-003-003/219
(BOJANAPURAM)
|
2905007000NRG23011120222948377
|
01/11/2022
|
SARASWATHI
|
2905007WL063178
|
SARASWATHI
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-003-003/22
(BOJANAPURAM)
|
2905007000NRG23011120222948378
|
01/11/2022
|
JAYANTHI
|
2905007WL063178
|
JAYANTHI
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-003-003/220
(BOJANAPURAM)
|
2905007000NRG23011120222948379
|
01/11/2022
|
MALLIGA S
|
2905007WL063178
|
MALLIGA S
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-003-003/222
(BOJANAPURAM)
|
2905007000NRG23011120222948380
|
01/11/2022
|
VASANTH
|
2905007WL063178
|
VASANTH
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTH
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-003-003/223
(BOJANAPURAM)
|
2905007000NRG23011120222948381
|
01/11/2022
|
AMLU M
|
2905007WL063178
|
AMLU M
|
00177
|
IOBA0000327
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMLU M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-003-003/224
(BOJANAPURAM)
|
2905007000NRG23011120222948382
|
01/11/2022
|
KALPANA G
|
2905007WL063178
|
KALPANA G
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALPANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-003-003/225
(BOJANAPURAM)
|
2905007000NRG23011120222948383
|
01/11/2022
|
ALAMELU
|
2905007WL063178
|
ALAMELU
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-003-003/23
(BOJANAPURAM)
|
2905007000NRG23011120222948384
|
01/11/2022
|
VENNILA
|
2905007WL063178
|
VENNILA
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-003-003/24
(BOJANAPURAM)
|
2905007000NRG23011120222948385
|
01/11/2022
|
VENDA B
|
2905007WL063178
|
VENDA B
|
00177
|
IOBA0000327
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-003-003/243
(BOJANAPURAM)
|
2905007000NRG23011120222948386
|
01/11/2022
|
SAFANA B
|
2905007WL063178
|
SAFANA B
|
00177
|
IOBA0000327
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAFANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-003-003/249-A
(BOJANAPURAM)
|
2905007000NRG23011120222948387
|
01/11/2022
|
AMULU
|
2905007WL063178
|
AMULU
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-003-003/27
(BOJANAPURAM)
|
2905007000NRG23011120222948388
|
01/11/2022
|
AMSAVENI
|
2905007WL063178
|
AMSAVENI
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-003-003/29
(BOJANAPURAM)
|
2905007000NRG23011120222948389
|
01/11/2022
|
PADMA
|
2905007WL063178
|
PADMA
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-003-003/290
(BOJANAPURAM)
|
2905007000NRG23011120222948390
|
01/11/2022
|
DILSATH
|
2905007WL063178
|
DILSATH
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
DILSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-003-003/295
(BOJANAPURAM)
|
2905007000NRG23011120222948392
|
01/11/2022
|
SARASWATHI
|
2905007WL063178
|
SARASWATHI
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-003-003/39
(BOJANAPURAM)
|
2905007000NRG23011120222948393
|
01/11/2022
|
S CHITHRA
|
2905007WL063178
|
S CHITHRA
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
S CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-003-003/63
(BOJANAPURAM)
|
2905007000NRG23011120222948394
|
01/11/2022
|
MANIKAMMA L
|
2905007WL063178
|
MANIKAMMA L
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIKAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-003-003/67
(BOJANAPURAM)
|
2905007000NRG23011120222948395
|
01/11/2022
|
ARPUDHAM M
|
2905007WL063178
|
ARPUDHAM M
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUDHAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-003-004/268
(BOJANAPURAM)
|
2905007000NRG23011120222948396
|
01/11/2022
|
SAROJA
|
2905007WL063178
|
SAROJA
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-003-005/201-A
(BOJANAPURAM)
|
2905007000NRG23011120222948397
|
01/11/2022
|
MUNIYAMMA
|
2905007WL063178
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-003-005/254
(BOJANAPURAM)
|
2905007000NRG23011120222948398
|
01/11/2022
|
MALARVIZI
|
2905007WL063178
|
MALARVIZI
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARVIZI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-003-005/272
(BOJANAPURAM)
|
2905007000NRG23011120222948399
|
01/11/2022
|
THILAGAVATHI
|
2905007WL063178
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-003-008/191-A
(BOJANAPURAM)
|
2905007000NRG23011120222948407
|
01/11/2022
|
ADHILAKSHMI
|
2905007WL063178
|
ADHILAKSHMI
|
00177
|
IOBA0000327
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32047
|
32047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32047
|
32047
|
|
|
|
|
|
|
|