|
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-05-007-025-025/129
(OLAKASI)
|
2905007000NRG23190720221738003
|
19/07/2022
|
SUMATHI
|
2905007WL031318
|
SUMATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/130
(OLAKASI)
|
2905007000NRG23190720221738004
|
19/07/2022
|
J KASTHURI
|
2905007WL031318
|
J KASTHURI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
J KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/131
(OLAKASI)
|
2905007000NRG23190720221738005
|
19/07/2022
|
SUDHAKUMARI
|
2905007WL031318
|
SUDHAKUMARI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/132
(OLAKASI)
|
2905007000NRG23190720221738006
|
19/07/2022
|
KASTHURI
|
2905007WL031318
|
KASTHURI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/133
(OLAKASI)
|
2905007000NRG23190720221738007
|
19/07/2022
|
RAJAMANI E
|
2905007WL031318
|
RAJAMANI E
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/135
(OLAKASI)
|
2905007000NRG23190720221738008
|
19/07/2022
|
KANAGA
|
2905007WL031318
|
KANAGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/136
(OLAKASI)
|
2905007000NRG23190720221738009
|
19/07/2022
|
RAJAKUMARI
|
2905007WL031318
|
RAJAKUMARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/139
(OLAKASI)
|
2905007000NRG23190720221738010
|
19/07/2022
|
M AMMU
|
2905007WL031318
|
M AMMU
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
M AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/140
(OLAKASI)
|
2905007000NRG23190720221738011
|
19/07/2022
|
SUJATHA
|
2905007WL031318
|
SUJATHA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/141
(OLAKASI)
|
2905007000NRG23190720221738012
|
19/07/2022
|
SUGANTHI
|
2905007WL031318
|
SUGANTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/142
(OLAKASI)
|
2905007000NRG23190720221738013
|
19/07/2022
|
RADHA
|
2905007WL031318
|
RADHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/143
(OLAKASI)
|
2905007000NRG23190720221738014
|
19/07/2022
|
Dhanalaxmi
|
2905007WL031318
|
Dhanalaxmi
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/151
(OLAKASI)
|
2905007000NRG23190720221738015
|
19/07/2022
|
M JAYAVENI
|
2905007WL031318
|
M JAYAVENI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
M JAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/152
(OLAKASI)
|
2905007000NRG23190720221738016
|
19/07/2022
|
SASIKALA
|
2905007WL031318
|
SASIKALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/153
(OLAKASI)
|
2905007000NRG23190720221738017
|
19/07/2022
|
G.MATHIVATHIVATHANAN
|
2905007WL031318
|
G.MATHIVATHIVATHANAN
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.MATHIVATHIVATHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/185
(OLAKASI)
|
2905007000NRG23190720221738018
|
19/07/2022
|
TAMILSELVI
|
2905007WL031318
|
TAMILSELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/189
(OLAKASI)
|
2905007000NRG23190720221738019
|
19/07/2022
|
MEERADEVI
|
2905007WL031318
|
MEERADEVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEERADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/221
(OLAKASI)
|
2905007000NRG23190720221738020
|
19/07/2022
|
INDIRANI
|
2905007WL031318
|
INDIRANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/229
(OLAKASI)
|
2905007000NRG23190720221738021
|
19/07/2022
|
M.KALAISELVI
|
2905007WL031318
|
M.KALAISELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/269-B
(OLAKASI)
|
2905007000NRG23190720221738024
|
19/07/2022
|
SUGUNA.A
|
2905007WL031318
|
SUGUNA.A
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/276
(OLAKASI)
|
2905007000NRG23190720221738025
|
19/07/2022
|
RANJITHAM
|
2905007WL031318
|
RANJITHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/303
(OLAKASI)
|
2905007000NRG23190720221738026
|
19/07/2022
|
VASANTHI
|
2905007WL031318
|
VASANTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/311
(OLAKASI)
|
2905007000NRG23190720221738027
|
19/07/2022
|
CHANDIRA
|
2905007WL031318
|
CHANDIRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/405-A
(OLAKASI)
|
2905007000NRG23190720221738028
|
19/07/2022
|
PAPPI
|
2905007WL031318
|
PAPPI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/406-A
(OLAKASI)
|
2905007000NRG23190720221738029
|
19/07/2022
|
SHANTHI
|
2905007WL031318
|
SHANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/411-A
(OLAKASI)
|
2905007000NRG23190720221738030
|
19/07/2022
|
SHARMAILA S
|
2905007WL031318
|
SHARMAILA S
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHARMAILA S
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/42
(OLAKASI)
|
2905007000NRG23190720221738031
|
19/07/2022
|
VASUGI.
|
2905007WL031318
|
VASUGI.
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUGI.
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/434-B
(OLAKASI)
|
2905007000NRG23190720221738032
|
19/07/2022
|
R RADHAKRISHNAN
|
2905007WL031318
|
R RADHAKRISHNAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
R RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/444-A
(OLAKASI)
|
2905007000NRG23190720221738033
|
19/07/2022
|
MANNABOY
|
2905007WL031318
|
MANNABOY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANNABOY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/447-A
(OLAKASI)
|
2905007000NRG23190720221738034
|
19/07/2022
|
KRISHANAVENI
|
2905007WL031318
|
KRISHANAVENI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHANAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/449-A
(OLAKASI)
|
2905007000NRG23190720221738035
|
19/07/2022
|
VALLI
|
2905007WL031318
|
VALLI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/456-A
(OLAKASI)
|
2905007000NRG23190720221738036
|
19/07/2022
|
GAGALAKSHMI
|
2905007WL031318
|
GAGALAKSHMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/460-A
(OLAKASI)
|
2905007000NRG23190720221738037
|
19/07/2022
|
SOUNDHARI
|
2905007WL031318
|
SOUNDHARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/488
(OLAKASI)
|
2905007000NRG23190720221738038
|
19/07/2022
|
KALPANA
|
2905007WL031318
|
KALPANA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/489
(OLAKASI)
|
2905007000NRG23190720221738039
|
19/07/2022
|
MURALI
|
2905007WL031318
|
MURALI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/77
(OLAKASI)
|
2905007000NRG23190720221738040
|
19/07/2022
|
PICHANDI
|
2905007WL031318
|
PICHANDI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/80
(OLAKASI)
|
2905007000NRG23190720221738041
|
19/07/2022
|
PARIMALA
|
2905007WL031318
|
PARIMALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/92
(OLAKASI)
|
2905007000NRG23190720221738042
|
19/07/2022
|
GOWTHAMI
|
2905007WL031318
|
GOWTHAMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/93
(OLAKASI)
|
2905007000NRG23190720221738043
|
19/07/2022
|
KAVITHA M
|
2905007WL031318
|
KAVITHA M
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/95
(OLAKASI)
|
2905007000NRG23190720221738044
|
19/07/2022
|
KALADEVI
|
2905007WL031318
|
KALADEVI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/97
(OLAKASI)
|
2905007000NRG23190720221738045
|
19/07/2022
|
SARALA
|
2905007WL031318
|
SARALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-026/392-B
(OLAKASI)
|
2905007000NRG23190720221738046
|
19/07/2022
|
ALUMALLU
|
2905007WL031318
|
ALUMALLU
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALUMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-027/262-A
(OLAKASI)
|
2905007000NRG23190720221738047
|
19/07/2022
|
MAHALAKSMI
|
2905007WL031318
|
MAHALAKSMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-027/465
(OLAKASI)
|
2905007000NRG23190720221738048
|
19/07/2022
|
CHITRA
|
2905007WL031318
|
CHITRA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-027/471-A
(OLAKASI)
|
2905007000NRG23190720221738049
|
19/07/2022
|
SUNDARESAN
|
2905007WL031318
|
SUNDARESAN
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-027/476
(OLAKASI)
|
2905007000NRG23190720221738050
|
19/07/2022
|
DURAISAMY
|
2905007WL031318
|
DURAISAMY
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-007-025-027/485
(OLAKASI)
|
2905007000NRG23190720221738051
|
19/07/2022
|
LATHA
|
2905007WL031318
|
LATHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51775
|
51775
|
|
|
|
|
|
|
|
|
48
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23190720221738023
|
19/07/2022
|
SANKAR
|
2905007WL031318
|
SANKAR
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52760
|
52760
|
|
|
|
|
|
|
|