|
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-05-007-035-008/268-A
(SEEVOOR)
|
2905007000NRG23190420220046432
|
19/04/2022
|
GOWRAMMAL
|
2905007WL001379
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/451-C
(SEEVOOR)
|
2905007000NRG23190420220046435
|
19/04/2022
|
SARALA
|
2905007WL001379
|
SARALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-008/755-B
(SEEVOOR)
|
2905007000NRG23190420220046436
|
19/04/2022
|
AMBIKA
|
2905007WL001379
|
AMBIKA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-008/823
(SEEVOOR)
|
2905007000NRG23190420220046437
|
19/04/2022
|
KUPPUSAMY
|
2905007WL001379
|
KUPPUSAMY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-008/913-A
(SEEVOOR)
|
2905007000NRG23190420220046438
|
19/04/2022
|
AMUDHA
|
2905007WL001379
|
AMUDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/243
(SEEVOOR)
|
2905007000NRG23190420220046441
|
19/04/2022
|
N INDIRANI
|
2905007WL001379
|
N INDIRANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
N INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/246
(SEEVOOR)
|
2905007000NRG23190420220046442
|
19/04/2022
|
P KRISHNAVENI
|
2905007WL001379
|
P KRISHNAVENI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
P KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/247
(SEEVOOR)
|
2905007000NRG23190420220046443
|
19/04/2022
|
G JOTHI
|
2905007WL001379
|
G JOTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
G JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/279
(SEEVOOR)
|
2905007000NRG23190420220046444
|
19/04/2022
|
R BANU
|
2905007WL001379
|
R BANU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499644
|
|
R BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/287
(SEEVOOR)
|
2905007000NRG23190420220046445
|
19/04/2022
|
K PAPPAMMAL
|
2905007WL001379
|
K PAPPAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
K PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/290
(SEEVOOR)
|
2905007000NRG23190420220046446
|
19/04/2022
|
KARPAGAM
|
2905007WL001379
|
KARPAGAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/301
(SEEVOOR)
|
2905007000NRG23190420220046448
|
19/04/2022
|
JEEVITHA
|
2905007WL001379
|
JEEVITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/301
(SEEVOOR)
|
2905007000NRG23190420220046447
|
19/04/2022
|
RANJITHAM
|
2905007WL001379
|
RANJITHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/306
(SEEVOOR)
|
2905007000NRG23190420220046449
|
19/04/2022
|
AMUDHA
|
2905007WL001379
|
AMUDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/310
(SEEVOOR)
|
2905007000NRG23190420220046450
|
19/04/2022
|
SAMPOORNAM
|
2905007WL001379
|
SAMPOORNAM
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/312
(SEEVOOR)
|
2905007000NRG23190420220046451
|
19/04/2022
|
SULOCHANA
|
2905007WL001379
|
SULOCHANA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/319
(SEEVOOR)
|
2905007000NRG23190420220046452
|
19/04/2022
|
K VENDA
|
2905007WL001379
|
K VENDA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
K VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/320
(SEEVOOR)
|
2905007000NRG23190420220046453
|
19/04/2022
|
POONGOTHAI
|
2905007WL001379
|
POONGOTHAI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499644
|
|
POONGOTHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/322
(SEEVOOR)
|
2905007000NRG23190420220046454
|
19/04/2022
|
M DURGA
|
2905007WL001379
|
M DURGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
M DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/329
(SEEVOOR)
|
2905007000NRG23190420220046455
|
19/04/2022
|
SELVI
|
2905007WL001379
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/334
(SEEVOOR)
|
2905007000NRG23190420220046456
|
19/04/2022
|
PARAMESWARI
|
2905007WL001379
|
PARAMESWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/341
(SEEVOOR)
|
2905007000NRG23190420220046457
|
19/04/2022
|
MANJULA
|
2905007WL001379
|
MANJULA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/342
(SEEVOOR)
|
2905007000NRG23190420220046458
|
19/04/2022
|
PUDHUMUGAM
|
2905007WL001379
|
PUDHUMUGAM
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
PUDHUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/343
(SEEVOOR)
|
2905007000NRG23190420220046459
|
19/04/2022
|
P SELVI
|
2905007WL001379
|
P SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
P SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/344
(SEEVOOR)
|
2905007000NRG23190420220046460
|
19/04/2022
|
VASAMTJA
|
2905007WL001379
|
VASAMTJA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASAMTJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/346
(SEEVOOR)
|
2905007000NRG23190420220046461
|
19/04/2022
|
M DURGADEVI
|
2905007WL001379
|
M DURGADEVI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
12/05/2022
|
|
017499644
|
|
M DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/348
(SEEVOOR)
|
2905007000NRG23190420220046462
|
19/04/2022
|
SUMATHI P
|
2905007WL001379
|
SUMATHI P
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/352
(SEEVOOR)
|
2905007000NRG23190420220046463
|
19/04/2022
|
JAYAMMAL
|
2905007WL001379
|
JAYAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/370
(SEEVOOR)
|
2905007000NRG23190420220046465
|
19/04/2022
|
SUDHA
|
2905007WL001379
|
SUDHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499644
|
|
SUDHA
|
IDFC BANK LIMITED(608117)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/412
(SEEVOOR)
|
2905007000NRG23190420220046466
|
19/04/2022
|
P KAVITHA
|
2905007WL001379
|
P KAVITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
P KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/457
(SEEVOOR)
|
2905007000NRG23190420220046467
|
19/04/2022
|
JAMUNA
|
2905007WL001379
|
JAMUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/470
(SEEVOOR)
|
2905007000NRG23190420220046469
|
19/04/2022
|
A SARASWATHI
|
2905007WL001379
|
A SARASWATHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
A SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/471
(SEEVOOR)
|
2905007000NRG23190420220046470
|
19/04/2022
|
SARASVATHI
|
2905007WL001379
|
SARASVATHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/472
(SEEVOOR)
|
2905007000NRG23190420220046471
|
19/04/2022
|
V KANNAMMAL
|
2905007WL001379
|
V KANNAMMAL
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
V KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/474
(SEEVOOR)
|
2905007000NRG23190420220046472
|
19/04/2022
|
L INDIRA
|
2905007WL001379
|
L INDIRA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
L INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/506
(SEEVOOR)
|
2905007000NRG23190420220046473
|
19/04/2022
|
LAKSHMI
|
2905007WL001379
|
LAKSHMI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/582
(SEEVOOR)
|
2905007000NRG23190420220046474
|
19/04/2022
|
S MAGALAKSHMI
|
2905007WL001379
|
S MAGALAKSHMI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
S MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/600
(SEEVOOR)
|
2905007000NRG23190420220046475
|
19/04/2022
|
SAROJA
|
2905007WL001379
|
SAROJA
|
00177
|
IOBA0000027
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/647
(SEEVOOR)
|
2905007000NRG23190420220046476
|
19/04/2022
|
SUSILA
|
2905007WL001379
|
SUSILA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/653
(SEEVOOR)
|
2905007000NRG23190420220046477
|
19/04/2022
|
SUDHA
|
2905007WL001379
|
SUDHA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/656
(SEEVOOR)
|
2905007000NRG23190420220046478
|
19/04/2022
|
SARASWATHI
|
2905007WL001379
|
SARASWATHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/681
(SEEVOOR)
|
2905007000NRG23190420220046479
|
19/04/2022
|
RADIKA
|
2905007WL001379
|
RADIKA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
RADIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/782
(SEEVOOR)
|
2905007000NRG23190420220046481
|
19/04/2022
|
ANBUARASI
|
2905007WL001379
|
ANBUARASI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANBUARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49208
|
49208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49208
|
49208
|
|
|
|
|
|
|
|