|
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-05-007-040-004/702-A
(ULLI)
|
2905007000NRG23210920222497099
|
21/09/2022
|
BHARATHI
|
2905007WL051654
|
BHARATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-009/663
(ULLI)
|
2905007000NRG23210920222497100
|
21/09/2022
|
PACHAYAMMA
|
2905007WL051654
|
PACHAYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
PACHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-040/12
(ULLI)
|
2905007000NRG23210920222497105
|
21/09/2022
|
S KANCHANA
|
2905007WL051654
|
S KANCHANA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
S KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-040/13
(ULLI)
|
2905007000NRG23210920222497106
|
21/09/2022
|
SHANTHA R
|
2905007WL051654
|
SHANTHA R
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-040/20
(ULLI)
|
2905007000NRG23210920222497107
|
21/09/2022
|
JAGADHAVALLI
|
2905007WL051654
|
JAGADHAVALLI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAGADHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-040/28
(ULLI)
|
2905007000NRG23210920222497108
|
21/09/2022
|
LALITHA S
|
2905007WL051654
|
LALITHA S
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-040/30
(ULLI)
|
2905007000NRG23210920222497109
|
21/09/2022
|
K JAMUNA
|
2905007WL051654
|
K JAMUNA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
K JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-040/31
(ULLI)
|
2905007000NRG23210920222497110
|
21/09/2022
|
MALAR KODI S
|
2905007WL051654
|
MALAR KODI S
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALAR KODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/35
(ULLI)
|
2905007000NRG23210920222497111
|
21/09/2022
|
K ESWARI
|
2905007WL051654
|
K ESWARI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
K ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/39
(ULLI)
|
2905007000NRG23210920222497112
|
21/09/2022
|
D THAVAMANI
|
2905007WL051654
|
D THAVAMANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
D THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/391
(ULLI)
|
2905007000NRG23210920222497113
|
21/09/2022
|
DHANAMMAL K
|
2905007WL051654
|
DHANAMMAL K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/43
(ULLI)
|
2905007000NRG23210920222497114
|
21/09/2022
|
R KALAIVANI
|
2905007WL051654
|
R KALAIVANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
R KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/440
(ULLI)
|
2905007000NRG23210920222497115
|
21/09/2022
|
YASOTHA A
|
2905007WL051654
|
YASOTHA A
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
YASOTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/486
(ULLI)
|
2905007000NRG23210920222497116
|
21/09/2022
|
SANTHI V
|
2905007WL051654
|
SANTHI V
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/488
(ULLI)
|
2905007000NRG23210920222497117
|
21/09/2022
|
PADMA R
|
2905007WL051654
|
PADMA R
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PADMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/491
(ULLI)
|
2905007000NRG23210920222497118
|
21/09/2022
|
M SARITHA
|
2905007WL051654
|
M SARITHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/5
(ULLI)
|
2905007000NRG23210920222497119
|
21/09/2022
|
SULOCHANA A
|
2905007WL051654
|
SULOCHANA A
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SULOCHANA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/514
(ULLI)
|
2905007000NRG23210920222497120
|
21/09/2022
|
SANKAR
|
2905007WL051654
|
SANKAR
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/692-A
(ULLI)
|
2905007000NRG23210920222497122
|
21/09/2022
|
REVATHI
|
2905007WL051654
|
REVATHI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/698-A
(ULLI)
|
2905007000NRG23210920222497123
|
21/09/2022
|
PRIYA
|
2905007WL051654
|
PRIYA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/708
(ULLI)
|
2905007000NRG23210920222497124
|
21/09/2022
|
RANI
|
2905007WL051654
|
RANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/709
(ULLI)
|
2905007000NRG23210920222497125
|
21/09/2022
|
KALAYARASI
|
2905007WL051654
|
KALAYARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|