|
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-05-007-034-034/348
(SEMBEDU)
|
2905007000NRG23270620221453882
|
28/06/2022
|
NARAYANAN
|
2905007WL023070
|
NARAYANAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/1
(SEMBEDU)
|
2905007000NRG23270620221453895
|
28/06/2022
|
PICHAIMANI
|
2905007WL023072
|
PICHAIMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/107
(SEMBEDU)
|
2905007000NRG23270620221453863
|
28/06/2022
|
malliga
|
2905007WL023068
|
malliga
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/124
(SEMBEDU)
|
2905007000NRG23270620221453888
|
28/06/2022
|
ANJALA
|
2905007WL023071
|
ANJALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/135
(SEMBEDU)
|
2905007000NRG23270620221453836
|
28/06/2022
|
AMBIKA
|
2905007WL023065
|
AMBIKA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/177
(SEMBEDU)
|
2905007000NRG23270620221453838
|
28/06/2022
|
MAGESWARI
|
2905007WL023065
|
MAGESWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/182
(SEMBEDU)
|
2905007000NRG23270620221453876
|
28/06/2022
|
REETA
|
2905007WL023069
|
REETA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/187
(SEMBEDU)
|
2905007000NRG23270620221453853
|
28/06/2022
|
SUBHASHINI
|
2905007WL023067
|
SUBHASHINI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/200
(SEMBEDU)
|
2905007000NRG23270620221453845
|
28/06/2022
|
MEENA
|
2905007WL023066
|
MEENA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/206
(SEMBEDU)
|
2905007000NRG23270620221453889
|
28/06/2022
|
KASTHURI
|
2905007WL023071
|
KASTHURI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/221
(SEMBEDU)
|
2905007000NRG23270620221453839
|
28/06/2022
|
AMSA
|
2905007WL023065
|
AMSA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/231
(SEMBEDU)
|
2905007000NRG23270620221453840
|
28/06/2022
|
MANORMANI
|
2905007WL023065
|
MANORMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/251
(SEMBEDU)
|
2905007000NRG23270620221453841
|
28/06/2022
|
SUGANTHI
|
2905007WL023065
|
SUGANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/263
(SEMBEDU)
|
2905007000NRG23270620221453881
|
28/06/2022
|
RAMU
|
2905007WL023070
|
RAMU
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/265
(SEMBEDU)
|
2905007000NRG23270620221453877
|
28/06/2022
|
KOKILA
|
2905007WL023069
|
KOKILA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/266
(SEMBEDU)
|
2905007000NRG23270620221453878
|
28/06/2022
|
AMARAVATHY
|
2905007WL023069
|
AMARAVATHY
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/272
(SEMBEDU)
|
2905007000NRG23270620221453854
|
28/06/2022
|
MANI
|
2905007WL023067
|
MANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/276
(SEMBEDU)
|
2905007000NRG23270620221453846
|
28/06/2022
|
SUMATHI
|
2905007WL023066
|
SUMATHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/283-A
(SEMBEDU)
|
2905007000NRG23270620221453896
|
28/06/2022
|
MUTHULAKSHMII
|
2905007WL023072
|
MUTHULAKSHMII
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMII
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/288
(SEMBEDU)
|
2905007000NRG23270620221453855
|
28/06/2022
|
PREMILA
|
2905007WL023067
|
PREMILA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/304
(SEMBEDU)
|
2905007000NRG23270620221453847
|
28/06/2022
|
TAMILARASI
|
2905007WL023066
|
TAMILARASI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/327
(SEMBEDU)
|
2905007000NRG23270620221453842
|
28/06/2022
|
THANGAMANI
|
2905007WL023065
|
THANGAMANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/334
(SEMBEDU)
|
2905007000NRG23270620221453897
|
28/06/2022
|
JEYAMALINI
|
2905007WL023072
|
JEYAMALINI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/348
(SEMBEDU)
|
2905007000NRG23270620221453883
|
28/06/2022
|
MARAGATHAM
|
2905007WL023070
|
MARAGATHAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/358
(SEMBEDU)
|
2905007000NRG23270620221453856
|
28/06/2022
|
JEYANTHI
|
2905007WL023067
|
JEYANTHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/365
(SEMBEDU)
|
2905007000NRG23270620221453890
|
28/06/2022
|
CHITRA
|
2905007WL023071
|
CHITRA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/398
(SEMBEDU)
|
2905007000NRG23270620221453843
|
28/06/2022
|
PARIMALA
|
2905007WL023065
|
PARIMALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/403
(SEMBEDU)
|
2905007000NRG23270620221453848
|
28/06/2022
|
BHUVANESHWARI
|
2905007WL023066
|
BHUVANESHWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/426
(SEMBEDU)
|
2905007000NRG23270620221453849
|
28/06/2022
|
POONGODI
|
2905007WL023066
|
POONGODI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/458
(SEMBEDU)
|
2905007000NRG23270620221453891
|
28/06/2022
|
NIROSHA
|
2905007WL023071
|
NIROSHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/467
(SEMBEDU)
|
2905007000NRG23270620221453857
|
28/06/2022
|
BHARATHI
|
2905007WL023067
|
BHARATHI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/471
(SEMBEDU)
|
2905007000NRG23270620221453864
|
28/06/2022
|
VIJAYA
|
2905007WL023068
|
VIJAYA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/48
(SEMBEDU)
|
2905007000NRG23270620221453892
|
28/06/2022
|
ELLAMMAL
|
2905007WL023071
|
ELLAMMAL
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/498
(SEMBEDU)
|
2905007000NRG23270620221453865
|
28/06/2022
|
ELLAMMA
|
2905007WL023068
|
ELLAMMA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/512
(SEMBEDU)
|
2905007000NRG23270620221453850
|
28/06/2022
|
RUKKUMANIDEVI
|
2905007WL023066
|
RUKKUMANIDEVI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKKUMANIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/529-A
(SEMBEDU)
|
2905007000NRG23270620221453858
|
28/06/2022
|
JAYASRI
|
2905007WL023067
|
JAYASRI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/530
(SEMBEDU)
|
2905007000NRG23270620221453844
|
28/06/2022
|
ANITHA
|
2905007WL023065
|
ANITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/538-A
(SEMBEDU)
|
2905007000NRG23270620221453851
|
28/06/2022
|
KRISHNAVENI
|
2905007WL023066
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/542
(SEMBEDU)
|
2905007000NRG23270620221453859
|
28/06/2022
|
RUPADIVE
|
2905007WL023067
|
RUPADIVE
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUPADIVE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/549
(SEMBEDU)
|
2905007000NRG23270620221453860
|
28/06/2022
|
KOTISWARI
|
2905007WL023067
|
KOTISWARI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOTISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/580
(SEMBEDU)
|
2905007000NRG23270620221453898
|
28/06/2022
|
SAGUNTHALA
|
2905007WL023072
|
SAGUNTHALA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/73
(SEMBEDU)
|
2905007000NRG23270620221453869
|
28/06/2022
|
ARPUTHAM
|
2905007WL023068
|
ARPUTHAM
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/79
(SEMBEDU)
|
2905007000NRG23270620221453872
|
28/06/2022
|
KAVITHA
|
2905007WL023068
|
KAVITHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/81
(SEMBEDU)
|
2905007000NRG23270620221453887
|
28/06/2022
|
LATHA
|
2905007WL023070
|
LATHA
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/98
(SEMBEDU)
|
2905007000NRG23270620221453873
|
28/06/2022
|
SIVAKAMI
|
2905007WL023068
|
SIVAKAMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-036/654
(SEMBEDU)
|
2905007000NRG23270620221453852
|
28/06/2022
|
DHARANI
|
2905007WL023066
|
DHARANI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75870
|
75870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|