|
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)
|
2905007000NRG23020520220106428
|
02/05/2022
|
AMBIKA
|
2905007WL002964
|
AMBIKA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-002/452
(OLAKASI)
|
2905007000NRG23020520220106429
|
02/05/2022
|
UMA
|
2905007WL002964
|
UMA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/106
(OLAKASI)
|
2905007000NRG23020520220106435
|
02/05/2022
|
SRINIVASAN
|
2905007WL002964
|
SRINIVASAN
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/111
(OLAKASI)
|
2905007000NRG23020520220106436
|
02/05/2022
|
AMSAVENI
|
2905007WL002964
|
AMSAVENI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/112-B
(OLAKASI)
|
2905007000NRG23020520220106437
|
02/05/2022
|
RANI
|
2905007WL002964
|
RANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/113
(OLAKASI)
|
2905007000NRG23020520220106438
|
02/05/2022
|
V. SELVI
|
2905007WL002964
|
V. SELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/114
(OLAKASI)
|
2905007000NRG23020520220106439
|
02/05/2022
|
ALAMELU
|
2905007WL002964
|
ALAMELU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/118
(OLAKASI)
|
2905007000NRG23020520220106440
|
02/05/2022
|
KANNIYAMMA
|
2905007WL002964
|
KANNIYAMMA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/127
(OLAKASI)
|
2905007000NRG23020520220106441
|
02/05/2022
|
JEEVA
|
2905007WL002964
|
JEEVA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/158
(OLAKASI)
|
2905007000NRG23020520220106442
|
02/05/2022
|
INDIRANI
|
2905007WL002964
|
INDIRANI
|
00177
|
IOBA0000027
|
198
|
198
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/159
(OLAKASI)
|
2905007000NRG23020520220106443
|
02/05/2022
|
VASANTHA
|
2905007WL002964
|
VASANTHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/180
(OLAKASI)
|
2905007000NRG23020520220106444
|
02/05/2022
|
VENKATALAKSHMI
|
2905007WL002964
|
VENKATALAKSHMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/241
(OLAKASI)
|
2905007000NRG23020520220106445
|
02/05/2022
|
J RAMU
|
2905007WL002964
|
J RAMU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
J RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/284
(OLAKASI)
|
2905007000NRG23020520220106446
|
02/05/2022
|
MAGAESWARI
|
2905007WL002964
|
MAGAESWARI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/295
(OLAKASI)
|
2905007000NRG23020520220106447
|
02/05/2022
|
BABYS
|
2905007WL002964
|
BABYS
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427436
|
|
BABYS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/303
(OLAKASI)
|
2905007000NRG23020520220106448
|
02/05/2022
|
VASANTHI
|
2905007WL002964
|
VASANTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/331
(OLAKASI)
|
2905007000NRG23020520220106449
|
02/05/2022
|
PARIMALA
|
2905007WL002964
|
PARIMALA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/427-A
(OLAKASI)
|
2905007000NRG23020520220106450
|
02/05/2022
|
MANIYAMMA
|
2905007WL002964
|
MANIYAMMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/430-A
(OLAKASI)
|
2905007000NRG23020520220106451
|
02/05/2022
|
MAURE
|
2905007WL002964
|
MAURE
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAURE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/442-A
(OLAKASI)
|
2905007000NRG23020520220106452
|
02/05/2022
|
MUNIAMMAL D
|
2905007WL002964
|
MUNIAMMAL D
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18539
|
18539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18539
|
18539
|
|
|
|
|
|
|
|