|
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-05-007-025-002/412
(OLAKASI)
|
2905007000NRG23110720221640403
|
11/07/2022
|
AMBIKA
|
2905007WL028714
|
AMBIKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-002/452
(OLAKASI)
|
2905007000NRG23110720221640404
|
11/07/2022
|
UMA
|
2905007WL028714
|
UMA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-002/474
(OLAKASI)
|
2905007000NRG23110720221640405
|
11/07/2022
|
AMBIKA
|
2905007WL028714
|
AMBIKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-002/494
(OLAKASI)
|
2905007000NRG23110720221640406
|
11/07/2022
|
MUTHAMMAL
|
2905007WL028714
|
MUTHAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/101
(OLAKASI)
|
2905007000NRG23110720221640412
|
11/07/2022
|
SASIREKHA
|
2905007WL028714
|
SASIREKHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/104
(OLAKASI)
|
2905007000NRG23110720221640413
|
11/07/2022
|
AMUDHA
|
2905007WL028714
|
AMUDHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/106
(OLAKASI)
|
2905007000NRG23110720221640415
|
11/07/2022
|
SRINIVASAN
|
2905007WL028714
|
SRINIVASAN
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/106
(OLAKASI)
|
2905007000NRG23110720221640414
|
11/07/2022
|
VANITHA
|
2905007WL028714
|
VANITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/107
(OLAKASI)
|
2905007000NRG23110720221640416
|
11/07/2022
|
SAROJA
|
2905007WL028714
|
SAROJA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/108
(OLAKASI)
|
2905007000NRG23110720221640417
|
11/07/2022
|
RADHA
|
2905007WL028714
|
RADHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/111
(OLAKASI)
|
2905007000NRG23110720221640418
|
11/07/2022
|
AMSAVENI
|
2905007WL028714
|
AMSAVENI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/112-B
(OLAKASI)
|
2905007000NRG23110720221640419
|
11/07/2022
|
RANI
|
2905007WL028714
|
RANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/114
(OLAKASI)
|
2905007000NRG23110720221640420
|
11/07/2022
|
ALAMELU
|
2905007WL028714
|
ALAMELU
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/115
(OLAKASI)
|
2905007000NRG23110720221640421
|
11/07/2022
|
MANI
|
2905007WL028714
|
MANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/118
(OLAKASI)
|
2905007000NRG23110720221640422
|
11/07/2022
|
KANNIYAMMA
|
2905007WL028714
|
KANNIYAMMA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/122
(OLAKASI)
|
2905007000NRG23110720221640423
|
11/07/2022
|
POUNU
|
2905007WL028714
|
POUNU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/123
(OLAKASI)
|
2905007000NRG23110720221640424
|
11/07/2022
|
VALLI
|
2905007WL028714
|
VALLI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/125
(OLAKASI)
|
2905007000NRG23110720221640425
|
11/07/2022
|
KANNIYAMMAL
|
2905007WL028714
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/127
(OLAKASI)
|
2905007000NRG23110720221640426
|
11/07/2022
|
JEEVA
|
2905007WL028714
|
JEEVA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/157
(OLAKASI)
|
2905007000NRG23110720221640427
|
11/07/2022
|
SUBRAMANI
|
2905007WL028714
|
SUBRAMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/159
(OLAKASI)
|
2905007000NRG23110720221640428
|
11/07/2022
|
VASANTHA
|
2905007WL028714
|
VASANTHA
|
00177
|
IOBA0000027
|
197
|
197
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/169
(OLAKASI)
|
2905007000NRG23110720221640429
|
11/07/2022
|
KRISHNAVENI
|
2905007WL028714
|
KRISHNAVENI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/170
(OLAKASI)
|
2905007000NRG23110720221640430
|
11/07/2022
|
GEETHA A
|
2905007WL028714
|
GEETHA A
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
16/07/2022
|
|
030529644
|
|
GEETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/173
(OLAKASI)
|
2905007000NRG23110720221640431
|
11/07/2022
|
BHARATHI
|
2905007WL028714
|
BHARATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/174
(OLAKASI)
|
2905007000NRG23110720221640432
|
11/07/2022
|
NAGAMMAL
|
2905007WL028714
|
NAGAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/176
(OLAKASI)
|
2905007000NRG23110720221640433
|
11/07/2022
|
M SANTHI
|
2905007WL028714
|
M SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/180
(OLAKASI)
|
2905007000NRG23110720221640434
|
11/07/2022
|
VENKATALAKSHMI
|
2905007WL028714
|
VENKATALAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/181
(OLAKASI)
|
2905007000NRG23110720221640435
|
11/07/2022
|
Rajeswari
|
2905007WL028714
|
Rajeswari
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/195
(OLAKASI)
|
2905007000NRG23110720221640436
|
11/07/2022
|
SANTHI
|
2905007WL028714
|
SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/213
(OLAKASI)
|
2905007000NRG23110720221640437
|
11/07/2022
|
MALLIGA
|
2905007WL028714
|
MALLIGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/240
(OLAKASI)
|
2905007000NRG23110720221640439
|
11/07/2022
|
SAMPOORNAM
|
2905007WL028714
|
SAMPOORNAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/241
(OLAKASI)
|
2905007000NRG23110720221640440
|
11/07/2022
|
J RAMU
|
2905007WL028714
|
J RAMU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
J RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/284
(OLAKASI)
|
2905007000NRG23110720221640441
|
11/07/2022
|
MAGAESWARI
|
2905007WL028714
|
MAGAESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAGAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/292
(OLAKASI)
|
2905007000NRG23110720221640442
|
11/07/2022
|
BANU
|
2905007WL028714
|
BANU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/322
(OLAKASI)
|
2905007000NRG23110720221640443
|
11/07/2022
|
SANGEETHA
|
2905007WL028714
|
SANGEETHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/326
(OLAKASI)
|
2905007000NRG23110720221640444
|
11/07/2022
|
KRISHNAN
|
2905007WL028714
|
KRISHNAN
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/327
(OLAKASI)
|
2905007000NRG23110720221640445
|
11/07/2022
|
MAGESWARI
|
2905007WL028714
|
MAGESWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/333
(OLAKASI)
|
2905007000NRG23110720221640446
|
11/07/2022
|
NIRMALA
|
2905007WL028714
|
NIRMALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/346
(OLAKASI)
|
2905007000NRG23110720221640447
|
11/07/2022
|
KUMARI
|
2905007WL028714
|
KUMARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/364
(OLAKASI)
|
2905007000NRG23110720221640448
|
11/07/2022
|
KANTHAMMAL
|
2905007WL028714
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/427-A
(OLAKASI)
|
2905007000NRG23110720221640449
|
11/07/2022
|
MANIYAMMA
|
2905007WL028714
|
MANIYAMMA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/430-A
(OLAKASI)
|
2905007000NRG23110720221640450
|
11/07/2022
|
MAURE
|
2905007WL028714
|
MAURE
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
16/07/2022
|
|
030529644
|
|
MAURE
|
INDIAN OVERSEAS BANK(508541)
|
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43
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GUDIYATHAM
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TN-05-007-025-025/442-A
(OLAKASI)
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2905007000NRG23110720221640451
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11/07/2022
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MUNIAMMAL D
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2905007WL028714
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MUNIAMMAL D
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00177
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IOBA0000027
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980
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980
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Processed
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16/07/2022
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030529644
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MUNIAMMAL D
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INDIAN OVERSEAS BANK(508541)
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SubTotal
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48104
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48104
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Total
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48104
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48104
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