|
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-05-007-035-002/992-A
(SEEVOOR)
|
2905007000NRG23280620221464858
|
28/06/2022
|
INDIRA
|
2905007WL023309
|
INDIRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-004/996-A
(SEEVOOR)
|
2905007000NRG23280620221464860
|
28/06/2022
|
JYOTHILAKSHMI
|
2905007WL023309
|
JYOTHILAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
JYOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-004/999-A
(SEEVOOR)
|
2905007000NRG23280620221464861
|
28/06/2022
|
GOVINDHAMMAL
|
2905007WL023309
|
GOVINDHAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/1011-A
(SEEVOOR)
|
2905007000NRG23280620221464862
|
28/06/2022
|
RAMYA
|
2905007WL023309
|
RAMYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/1015-A
(SEEVOOR)
|
2905007000NRG23280620221464863
|
28/06/2022
|
Meera
|
2905007WL023309
|
Meera
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meera
|
IDFC BANK LIMITED(608117)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/832-A
(SEEVOOR)
|
2905007000NRG23280620221464864
|
28/06/2022
|
SANGEETHA
|
2905007WL023309
|
SANGEETHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/15
(SEEVOOR)
|
2905007000NRG23280620221464865
|
28/06/2022
|
MALLIGA
|
2905007WL023309
|
MALLIGA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/22
(SEEVOOR)
|
2905007000NRG23280620221464866
|
28/06/2022
|
GOWRAMMAL
|
2905007WL023309
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/265
(SEEVOOR)
|
2905007000NRG23280620221464867
|
28/06/2022
|
G RENUKA
|
2905007WL023309
|
G RENUKA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
02/07/2022
|
|
022861777
|
|
G RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/291
(SEEVOOR)
|
2905007000NRG23280620221464868
|
28/06/2022
|
G SHANTHI
|
2905007WL023309
|
G SHANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
G SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/294
(SEEVOOR)
|
2905007000NRG23280620221464869
|
28/06/2022
|
POUNU
|
2905007WL023309
|
POUNU
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
02/07/2022
|
|
022861777
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23280620221464870
|
28/06/2022
|
B CHAKKUBAI
|
2905007WL023309
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/37
(SEEVOOR)
|
2905007000NRG23280620221464871
|
28/06/2022
|
BABU
|
2905007WL023309
|
BABU
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
02/07/2022
|
|
022861777
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/383
(SEEVOOR)
|
2905007000NRG23280620221464872
|
28/06/2022
|
KANNIYAMMAL
|
2905007WL023309
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/388
(SEEVOOR)
|
2905007000NRG23280620221464873
|
28/06/2022
|
SAROJA
|
2905007WL023309
|
SAROJA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/389
(SEEVOOR)
|
2905007000NRG23280620221464874
|
28/06/2022
|
LAKSHMI
|
2905007WL023309
|
LAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/397
(SEEVOOR)
|
2905007000NRG23280620221464875
|
28/06/2022
|
V RATHNAM
|
2905007WL023309
|
V RATHNAM
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
V RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/415
(SEEVOOR)
|
2905007000NRG23280620221464876
|
28/06/2022
|
K SAROJA
|
2905007WL023309
|
K SAROJA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
K SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/419
(SEEVOOR)
|
2905007000NRG23280620221464877
|
28/06/2022
|
INDIRANI
|
2905007WL023309
|
INDIRANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/43
(SEEVOOR)
|
2905007000NRG23280620221464878
|
28/06/2022
|
ALAMELU
|
2905007WL023309
|
ALAMELU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/454
(SEEVOOR)
|
2905007000NRG23280620221464879
|
28/06/2022
|
G SANTHI
|
2905007WL023309
|
G SANTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861777
|
|
G SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/459
(SEEVOOR)
|
2905007000NRG23280620221464880
|
28/06/2022
|
B CHLLAMMAL
|
2905007WL023309
|
B CHLLAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
B CHLLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/465
(SEEVOOR)
|
2905007000NRG23280620221464881
|
28/06/2022
|
YASODHA
|
2905007WL023309
|
YASODHA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
02/07/2022
|
|
022861777
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/473
(SEEVOOR)
|
2905007000NRG23280620221464882
|
28/06/2022
|
S KOKILA
|
2905007WL023309
|
S KOKILA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/488
(SEEVOOR)
|
2905007000NRG23280620221464883
|
28/06/2022
|
THANGAVENI
|
2905007WL023309
|
THANGAVENI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/539
(SEEVOOR)
|
2905007000NRG23280620221464884
|
28/06/2022
|
S VALLI
|
2905007WL023309
|
S VALLI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
S VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/55
(SEEVOOR)
|
2905007000NRG23280620221464885
|
28/06/2022
|
KANTHAMMAL
|
2905007WL023309
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/612
(SEEVOOR)
|
2905007000NRG23280620221464887
|
28/06/2022
|
Deepa
|
2905007WL023309
|
Deepa
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/615
(SEEVOOR)
|
2905007000NRG23280620221464888
|
28/06/2022
|
KALAYANI
|
2905007WL023309
|
KALAYANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/616
(SEEVOOR)
|
2905007000NRG23280620221464889
|
28/06/2022
|
S SATHYAMALA
|
2905007WL023309
|
S SATHYAMALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
S SATHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/618
(SEEVOOR)
|
2905007000NRG23280620221464890
|
28/06/2022
|
RAJESWARI
|
2905007WL023309
|
RAJESWARI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/626
(SEEVOOR)
|
2905007000NRG23280620221464891
|
28/06/2022
|
SANTHI
|
2905007WL023309
|
SANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/688
(SEEVOOR)
|
2905007000NRG23280620221464893
|
28/06/2022
|
VIJIYA A
|
2905007WL023309
|
VIJIYA A
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/742
(SEEVOOR)
|
2905007000NRG23280620221464894
|
28/06/2022
|
PUSPHA
|
2905007WL023309
|
PUSPHA
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSPHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/747
(SEEVOOR)
|
2905007000NRG23280620221464896
|
28/06/2022
|
S BHUVANESWARI
|
2905007WL023309
|
S BHUVANESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
02/07/2022
|
|
022861777
|
|
S BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/775
(SEEVOOR)
|
2905007000NRG23280620221464897
|
28/06/2022
|
CHINDRA
|
2905007WL023309
|
CHINDRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-040/35
(SEEVOOR)
|
2905007000NRG23280620221464898
|
28/06/2022
|
MALLIGA
|
2905007WL023309
|
MALLIGA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-050/884-B
(SEEVOOR)
|
2905007000NRG23280620221464900
|
28/06/2022
|
Aruna
|
2905007WL023309
|
Aruna
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41568
|
41568
|
|
|
|
|
|
|
|