|
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-05-007-014-014/1
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893507
|
31/05/2022
|
KASTHURI
|
2905007WL011684
|
KASTHURI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/10
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893508
|
31/05/2022
|
AMSAVENI M
|
2905007WL011684
|
AMSAVENI M
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/105
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893509
|
31/05/2022
|
KRISHNAVENI
|
2905007WL011684
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/111
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893510
|
31/05/2022
|
LAKSHMI
|
2905007WL011684
|
LAKSHMI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/12
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893511
|
31/05/2022
|
SATHYABAMA
|
2905007WL011684
|
SATHYABAMA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/120
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893512
|
31/05/2022
|
KAMAKCHI
|
2905007WL011684
|
KAMAKCHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/124
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893513
|
31/05/2022
|
CHANDIRAN P
|
2905007WL011684
|
CHANDIRAN P
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/13
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893514
|
31/05/2022
|
KAVITHA
|
2905007WL011684
|
KAVITHA
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/133
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893515
|
31/05/2022
|
C.CHITRA
|
2905007WL011684
|
C.CHITRA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/136
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893516
|
31/05/2022
|
PUSHPA B
|
2905007WL011684
|
PUSHPA B
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/141
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893517
|
31/05/2022
|
AMUDHA R
|
2905007WL011684
|
AMUDHA R
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/15
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893518
|
31/05/2022
|
M AMSHA
|
2905007WL011684
|
M AMSHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
M AMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/161
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893519
|
31/05/2022
|
VIJAYA
|
2905007WL011684
|
VIJAYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/167
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893520
|
31/05/2022
|
HARIKRISHNAN
|
2905007WL011684
|
HARIKRISHNAN
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/168
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893521
|
31/05/2022
|
PUNNAKAIARASI
|
2905007WL011684
|
PUNNAKAIARASI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNNAKAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/17
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893522
|
31/05/2022
|
DHANALAKSHMI
|
2905007WL011684
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/18
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893524
|
31/05/2022
|
KANCHANA
|
2905007WL011684
|
KANCHANA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/19
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893526
|
31/05/2022
|
KOKILA K
|
2905007WL011684
|
KOKILA K
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/21
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893532
|
31/05/2022
|
AATHIYAMMAL
|
2905007WL011684
|
AATHIYAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
AATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-014-014/24
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893533
|
31/05/2022
|
S AMSA
|
2905007WL011684
|
S AMSA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
S AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-014-014/27
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893534
|
31/05/2022
|
KASTHURI
|
2905007WL011684
|
KASTHURI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-014-014/28
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893535
|
31/05/2022
|
M ROSE
|
2905007WL011684
|
M ROSE
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
M ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-014-014/31
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893536
|
31/05/2022
|
NEELAVANI K
|
2905007WL011684
|
NEELAVANI K
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-014-014/35
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893537
|
31/05/2022
|
MALLIGA
|
2905007WL011684
|
MALLIGA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-014-014/37
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893538
|
31/05/2022
|
KULLAMMAL
|
2905007WL011684
|
KULLAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-014-014/39
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893539
|
31/05/2022
|
CHANDRA M
|
2905007WL011684
|
CHANDRA M
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-014-014/41
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893540
|
31/05/2022
|
M REVATHI
|
2905007WL011684
|
M REVATHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
M REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-014-014/42
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893541
|
31/05/2022
|
BOMMIYAMMAL
|
2905007WL011684
|
BOMMIYAMMAL
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-014-014/43
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893542
|
31/05/2022
|
KANAGAMMAL K
|
2905007WL011684
|
KANAGAMMAL K
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-014-014/47
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893545
|
31/05/2022
|
BAKKIAM
|
2905007WL011684
|
BAKKIAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-014-014/51
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893546
|
31/05/2022
|
VASANTHA S
|
2905007WL011684
|
VASANTHA S
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-014-014/52
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893547
|
31/05/2022
|
K MAHALINGAM
|
2905007WL011684
|
K MAHALINGAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
K MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-014-014/55
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893548
|
31/05/2022
|
DHANALAKSHMI P
|
2905007WL011684
|
DHANALAKSHMI P
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893549
|
31/05/2022
|
SAROJA
|
2905007WL011684
|
SAROJA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-014-014/61
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893551
|
31/05/2022
|
AMUDHA
|
2905007WL011684
|
AMUDHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-014-014/63
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893552
|
31/05/2022
|
VIJAYA
|
2905007WL011684
|
VIJAYA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-014-014/66
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893553
|
31/05/2022
|
SUBATHIRA
|
2905007WL011684
|
SUBATHIRA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-014-014/67
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893554
|
31/05/2022
|
RAJAMMAL
|
2905007WL011684
|
RAJAMMAL
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-014-014/69
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893555
|
31/05/2022
|
VALLIYAMMAL
|
2905007WL011684
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893556
|
31/05/2022
|
VENDA
|
2905007WL011684
|
VENDA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-014-014/71
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893557
|
31/05/2022
|
ADHILAKSHMI S
|
2905007WL011684
|
ADHILAKSHMI S
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-014-014/72
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893558
|
31/05/2022
|
KANCHANA
|
2905007WL011684
|
KANCHANA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-014-014/75
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893559
|
31/05/2022
|
RADHA C
|
2905007WL011684
|
RADHA C
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-014-014/87
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893560
|
31/05/2022
|
MANOKAREN
|
2905007WL011684
|
MANOKAREN
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANOKAREN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-014-014/9
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893144
|
31/05/2022
|
PREMA
|
2905007WL011683
|
PREMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893561
|
31/05/2022
|
S RAJESHWARI
|
2905007WL011684
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-014-015/148
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893562
|
31/05/2022
|
DEVI
|
2905007WL011684
|
DEVI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-014-015/162
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893563
|
31/05/2022
|
KAVERI
|
2905007WL011684
|
KAVERI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48810
|
48810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48810
|
48810
|
|
|
|
|
|
|
|