|
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-05-007-035-008/268-A
(SEEVOOR)
|
2905007000NRG23090820222009095
|
09/08/2022
|
GOWRAMMAL
|
2905007WL038558
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/451-C
(SEEVOOR)
|
2905007000NRG23090820222009098
|
09/08/2022
|
SARALA
|
2905007WL038558
|
SARALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-008/755-B
(SEEVOOR)
|
2905007000NRG23090820222009100
|
09/08/2022
|
AMBIKA
|
2905007WL038558
|
AMBIKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-008/823
(SEEVOOR)
|
2905007000NRG23090820222009101
|
09/08/2022
|
KUPPUSAMY
|
2905007WL038558
|
KUPPUSAMY
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-008/913-A
(SEEVOOR)
|
2905007000NRG23090820222009102
|
09/08/2022
|
AMUDHA
|
2905007WL038558
|
AMUDHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-012/705-B
(SEEVOOR)
|
2905007000NRG23090820222009103
|
09/08/2022
|
JAYANTHI
|
2905007WL038558
|
JAYANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/243
(SEEVOOR)
|
2905007000NRG23090820222009105
|
09/08/2022
|
N INDIRANI
|
2905007WL038558
|
N INDIRANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
N INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/247
(SEEVOOR)
|
2905007000NRG23090820222009106
|
09/08/2022
|
G JOTHI
|
2905007WL038558
|
G JOTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
G JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/279
(SEEVOOR)
|
2905007000NRG23090820222009107
|
09/08/2022
|
R BANU
|
2905007WL038558
|
R BANU
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
R BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/287
(SEEVOOR)
|
2905007000NRG23090820222009108
|
09/08/2022
|
K PAPPAMMAL
|
2905007WL038558
|
K PAPPAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
K PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/290
(SEEVOOR)
|
2905007000NRG23090820222009109
|
09/08/2022
|
KARPAGAM
|
2905007WL038558
|
KARPAGAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/299
(SEEVOOR)
|
2905007000NRG23090820222009110
|
09/08/2022
|
M KRISHNAVENI
|
2905007WL038558
|
M KRISHNAVENI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
M KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/301
(SEEVOOR)
|
2905007000NRG23090820222009112
|
09/08/2022
|
JEEVITHA
|
2905007WL038558
|
JEEVITHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/301
(SEEVOOR)
|
2905007000NRG23090820222009111
|
09/08/2022
|
RANJITHAM
|
2905007WL038558
|
RANJITHAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/306
(SEEVOOR)
|
2905007000NRG23090820222009113
|
09/08/2022
|
AMUDHA
|
2905007WL038558
|
AMUDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/310
(SEEVOOR)
|
2905007000NRG23090820222009114
|
09/08/2022
|
SAMPOORNAM
|
2905007WL038558
|
SAMPOORNAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/312
(SEEVOOR)
|
2905007000NRG23090820222009115
|
09/08/2022
|
SULOCHANA
|
2905007WL038558
|
SULOCHANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/317
(SEEVOOR)
|
2905007000NRG23090820222009116
|
09/08/2022
|
LAKSHMI
|
2905007WL038558
|
LAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/319
(SEEVOOR)
|
2905007000NRG23090820222009117
|
09/08/2022
|
K VENDA
|
2905007WL038558
|
K VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
K VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/320
(SEEVOOR)
|
2905007000NRG23090820222009118
|
09/08/2022
|
POONGOTHAI
|
2905007WL038558
|
POONGOTHAI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
POONGOTHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/322
(SEEVOOR)
|
2905007000NRG23090820222009119
|
09/08/2022
|
M DURGA
|
2905007WL038558
|
M DURGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
M DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/329
(SEEVOOR)
|
2905007000NRG23090820222009120
|
09/08/2022
|
SELVI
|
2905007WL038558
|
SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/334
(SEEVOOR)
|
2905007000NRG23090820222009121
|
09/08/2022
|
PARAMESWARI
|
2905007WL038558
|
PARAMESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/341
(SEEVOOR)
|
2905007000NRG23090820222009122
|
09/08/2022
|
MANJULA
|
2905007WL038558
|
MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/342
(SEEVOOR)
|
2905007000NRG23090820222009123
|
09/08/2022
|
PUDHUMUGAM
|
2905007WL038558
|
PUDHUMUGAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUDHUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/343
(SEEVOOR)
|
2905007000NRG23090820222009124
|
09/08/2022
|
P SELVI
|
2905007WL038558
|
P SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/344
(SEEVOOR)
|
2905007000NRG23090820222009125
|
09/08/2022
|
VASAMTJA
|
2905007WL038558
|
VASAMTJA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASAMTJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/346
(SEEVOOR)
|
2905007000NRG23090820222009126
|
09/08/2022
|
M DURGADEVI
|
2905007WL038558
|
M DURGADEVI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910837
|
|
M DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/348
(SEEVOOR)
|
2905007000NRG23090820222009127
|
09/08/2022
|
SUMATHI P
|
2905007WL038558
|
SUMATHI P
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/352
(SEEVOOR)
|
2905007000NRG23090820222009128
|
09/08/2022
|
JAYAMMAL
|
2905007WL038558
|
JAYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/370
(SEEVOOR)
|
2905007000NRG23090820222009129
|
09/08/2022
|
SUDHA
|
2905007WL038558
|
SUDHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDHA
|
IDFC BANK LIMITED(608117)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/410
(SEEVOOR)
|
2905007000NRG23090820222009130
|
09/08/2022
|
S JAYANTHI
|
2905007WL038558
|
S JAYANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
S JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/412
(SEEVOOR)
|
2905007000NRG23090820222009131
|
09/08/2022
|
P KAVITHA
|
2905007WL038558
|
P KAVITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
P KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/417
(SEEVOOR)
|
2905007000NRG23090820222009132
|
09/08/2022
|
C KUPPU
|
2905007WL038558
|
C KUPPU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
C KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/457
(SEEVOOR)
|
2905007000NRG23090820222009133
|
09/08/2022
|
JAMUNA
|
2905007WL038558
|
JAMUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/471
(SEEVOOR)
|
2905007000NRG23090820222009135
|
09/08/2022
|
SARASVATHI
|
2905007WL038558
|
SARASVATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/472
(SEEVOOR)
|
2905007000NRG23090820222009136
|
09/08/2022
|
V KANNAMMAL
|
2905007WL038558
|
V KANNAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
V KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/474
(SEEVOOR)
|
2905007000NRG23090820222009137
|
09/08/2022
|
L INDIRA
|
2905007WL038558
|
L INDIRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
L INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/506
(SEEVOOR)
|
2905007000NRG23090820222009138
|
09/08/2022
|
LAKSHMI
|
2905007WL038558
|
LAKSHMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/536
(SEEVOOR)
|
2905007000NRG23090820222009139
|
09/08/2022
|
MENAKA
|
2905007WL038558
|
MENAKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/647
(SEEVOOR)
|
2905007000NRG23090820222009140
|
09/08/2022
|
SUSILA
|
2905007WL038558
|
SUSILA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/653
(SEEVOOR)
|
2905007000NRG23090820222009141
|
09/08/2022
|
SUDHA
|
2905007WL038558
|
SUDHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/656
(SEEVOOR)
|
2905007000NRG23090820222009142
|
09/08/2022
|
SARASWATHI
|
2905007WL038558
|
SARASWATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/681
(SEEVOOR)
|
2905007000NRG23090820222009143
|
09/08/2022
|
RADIKA
|
2905007WL038558
|
RADIKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
RADIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/691
(SEEVOOR)
|
2905007000NRG23090820222009144
|
09/08/2022
|
L VIJIYA
|
2905007WL038558
|
L VIJIYA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
L VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/704
(SEEVOOR)
|
2905007000NRG23090820222009146
|
09/08/2022
|
SAMBOORANAM
|
2905007WL038558
|
SAMBOORANAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMBOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/757
(SEEVOOR)
|
2905007000NRG23090820222009147
|
09/08/2022
|
SUDHA
|
2905007WL038558
|
SUDHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/782
(SEEVOOR)
|
2905007000NRG23090820222009148
|
09/08/2022
|
ANBUARASI
|
2905007WL038558
|
ANBUARASI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANBUARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/991-A
(SEEVOOR)
|
2905007000NRG23090820222009150
|
09/08/2022
|
GEETHA
|
2905007WL038558
|
GEETHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56511
|
56511
|
|
|
|
|
|
|
|