|
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-05-007-015-006/447
(KEELPATTI)
|
2905007000NRG23261020222851917
|
26/10/2022
|
MALLIGA
|
2905007WL060517
|
MALLIGA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-006/522
(KEELPATTI)
|
2905007000NRG23261020222851921
|
26/10/2022
|
AMUTHA
|
2905007WL060517
|
AMUTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-015/102
(KEELPATTI)
|
2905007000NRG23261020222851931
|
26/10/2022
|
SELVI
|
2905007WL060517
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-015/12
(KEELPATTI)
|
2905007000NRG23261020222851934
|
26/10/2022
|
NIRMALA
|
2905007WL060517
|
NIRMALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/124
(KEELPATTI)
|
2905007000NRG23261020222851936
|
26/10/2022
|
MEENAKSHI
|
2905007WL060517
|
MEENAKSHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/148
(KEELPATTI)
|
2905007000NRG23261020222851937
|
26/10/2022
|
MARUTHI
|
2905007WL060517
|
MARUTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/163
(KEELPATTI)
|
2905007000NRG23261020222851938
|
26/10/2022
|
SANTHA RUBY
|
2905007WL060517
|
SANTHA RUBY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA RUBY
|
HDFC BANK LTD(607152)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/164
(KEELPATTI)
|
2905007000NRG23261020222851940
|
26/10/2022
|
AMMU
|
2905007WL060517
|
AMMU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/17
(KEELPATTI)
|
2905007000NRG23261020222851942
|
26/10/2022
|
GNANAM
|
2905007WL060517
|
GNANAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/19
(KEELPATTI)
|
2905007000NRG23261020222851943
|
26/10/2022
|
MESHAK
|
2905007WL060517
|
MESHAK
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MESHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/196
(KEELPATTI)
|
2905007000NRG23261020222851946
|
26/10/2022
|
AMUDHA
|
2905007WL060517
|
AMUDHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/20
(KEELPATTI)
|
2905007000NRG23261020222851947
|
26/10/2022
|
CHINNATHAI
|
2905007WL060517
|
CHINNATHAI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/203
(KEELPATTI)
|
2905007000NRG23261020222851948
|
26/10/2022
|
MUNIYAMMAL K
|
2905007WL060517
|
MUNIYAMMAL K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/22
(KEELPATTI)
|
2905007000NRG23261020222851950
|
26/10/2022
|
SANTHI
|
2905007WL060517
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/235
(KEELPATTI)
|
2905007000NRG23261020222851952
|
26/10/2022
|
POONKODI
|
2905007WL060517
|
POONKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/236
(KEELPATTI)
|
2905007000NRG23261020222851953
|
26/10/2022
|
MANJULA
|
2905007WL060517
|
MANJULA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/239
(KEELPATTI)
|
2905007000NRG23261020222851954
|
26/10/2022
|
KAURAMMA
|
2905007WL060517
|
KAURAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/24
(KEELPATTI)
|
2905007000NRG23261020222851955
|
26/10/2022
|
VASANTHA
|
2905007WL060517
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/243
(KEELPATTI)
|
2905007000NRG23261020222851956
|
26/10/2022
|
ROSEMARY
|
2905007WL060517
|
ROSEMARY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/250
(KEELPATTI)
|
2905007000NRG23261020222851957
|
26/10/2022
|
JAYACHITHRA
|
2905007WL060517
|
JAYACHITHRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/27
(KEELPATTI)
|
2905007000NRG23261020222851958
|
26/10/2022
|
CHANDIRA
|
2905007WL060517
|
CHANDIRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/28
(KEELPATTI)
|
2905007000NRG23261020222851959
|
26/10/2022
|
KALYANI
|
2905007WL060517
|
KALYANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
HDFC BANK LTD(607152)
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/286
(KEELPATTI)
|
2905007000NRG23261020222851961
|
26/10/2022
|
RAJESHWARI
|
2905007WL060517
|
RAJESHWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/29
(KEELPATTI)
|
2905007000NRG23261020222851962
|
26/10/2022
|
RADHA
|
2905007WL060517
|
RADHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/3
(KEELPATTI)
|
2905007000NRG23261020222851963
|
26/10/2022
|
RUBY
|
2905007WL060517
|
RUBY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/31
(KEELPATTI)
|
2905007000NRG23261020222851964
|
26/10/2022
|
BANUMATHI
|
2905007WL060517
|
BANUMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/33
(KEELPATTI)
|
2905007000NRG23261020222851965
|
26/10/2022
|
RANGAN
|
2905007WL060517
|
RANGAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-015/34
(KEELPATTI)
|
2905007000NRG23261020222851966
|
26/10/2022
|
SUJATHA
|
2905007WL060517
|
SUJATHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/345
(KEELPATTI)
|
2905007000NRG23261020222851967
|
26/10/2022
|
JOTHI
|
2905007WL060517
|
JOTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/350
(KEELPATTI)
|
2905007000NRG23261020222851968
|
26/10/2022
|
JAYALAKSHMI
|
2905007WL060517
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/351
(KEELPATTI)
|
2905007000NRG23261020222851969
|
26/10/2022
|
PATTUROJA P
|
2905007WL060517
|
PATTUROJA P
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTUROJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-015-015/36
(KEELPATTI)
|
2905007000NRG23261020222851972
|
26/10/2022
|
SARASWATHI
|
2905007WL060517
|
SARASWATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
33
|
GUDIYATHAM
|
TN-05-007-015-015/37
(KEELPATTI)
|
2905007000NRG23261020222851973
|
26/10/2022
|
POONKODI
|
2905007WL060517
|
POONKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-015-015/38
(KEELPATTI)
|
2905007000NRG23261020222851974
|
26/10/2022
|
SARALA
|
2905007WL060517
|
SARALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GUDIYATHAM
|
TN-05-007-015-015/386
(KEELPATTI)
|
2905007000NRG23261020222851975
|
26/10/2022
|
MALLIGA V
|
2905007WL060517
|
MALLIGA V
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-015-015/399-A
(KEELPATTI)
|
2905007000NRG23261020222851976
|
26/10/2022
|
GAYATHRI
|
2905007WL060517
|
GAYATHRI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-015-015/4
(KEELPATTI)
|
2905007000NRG23261020222851977
|
26/10/2022
|
ROOTMARY
|
2905007WL060517
|
ROOTMARY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOTMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-015-015/41
(KEELPATTI)
|
2905007000NRG23261020222851978
|
26/10/2022
|
ESTHER RANI
|
2905007WL060517
|
ESTHER RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESTHER RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-015-015/411-A
(KEELPATTI)
|
2905007000NRG23261020222851979
|
26/10/2022
|
JAYA
|
2905007WL060517
|
JAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-015-015/42
(KEELPATTI)
|
2905007000NRG23261020222851980
|
26/10/2022
|
JESSI
|
2905007WL060517
|
JESSI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JESSI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-015-015/44
(KEELPATTI)
|
2905007000NRG23261020222851982
|
26/10/2022
|
JAYAKUMARI
|
2905007WL060517
|
JAYAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-015-015/7
(KEELPATTI)
|
2905007000NRG23261020222851997
|
26/10/2022
|
RANI
|
2905007WL060517
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-015-015/79
(KEELPATTI)
|
2905007000NRG23261020222851998
|
26/10/2022
|
JABASTEN
|
2905007WL060517
|
JABASTEN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JABASTEN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-015-015/89
(KEELPATTI)
|
2905007000NRG23261020222851999
|
26/10/2022
|
CHINNATHAI
|
2905007WL060517
|
CHINNATHAI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-015-015/95
(KEELPATTI)
|
2905007000NRG23261020222852000
|
26/10/2022
|
MENAKA
|
2905007WL060517
|
MENAKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|