|
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-05-007-008-008/103
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426654
|
13/09/2022
|
K.JAYANTHI
|
2905007WL049292
|
K.JAYANTHI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-008/110
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426656
|
13/09/2022
|
KASTHURI
|
2905007WL049292
|
KASTHURI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-008/113
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426657
|
13/09/2022
|
C.SASIKALA
|
2905007WL049292
|
C.SASIKALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/116
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426658
|
13/09/2022
|
Y SUSILA
|
2905007WL049292
|
Y SUSILA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Y SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/122
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426659
|
13/09/2022
|
MANIMEGALAI V
|
2905007WL049292
|
MANIMEGALAI V
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIMEGALAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/126
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426660
|
13/09/2022
|
RANI
|
2905007WL049292
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/127
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426661
|
13/09/2022
|
RADHIKA
|
2905007WL049292
|
RADHIKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/128
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426662
|
13/09/2022
|
KUPPU
|
2905007WL049292
|
KUPPU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/13-A
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426663
|
13/09/2022
|
PUSHPARANI
|
2905007WL049292
|
PUSHPARANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/130
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426664
|
13/09/2022
|
C.JEEVA
|
2905007WL049292
|
C.JEEVA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/133
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426665
|
13/09/2022
|
ANBUMANI
|
2905007WL049292
|
ANBUMANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/134
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426666
|
13/09/2022
|
RANGANAYAKI
|
2905007WL049292
|
RANGANAYAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-008/135
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426667
|
13/09/2022
|
RANI
|
2905007WL049292
|
RANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-008-008/170-A
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426668
|
13/09/2022
|
POONKODI
|
2905007WL049292
|
POONKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-008-008/239
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426669
|
13/09/2022
|
KOKILA R
|
2905007WL049292
|
KOKILA R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOKILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-008-008/25
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426670
|
13/09/2022
|
SAVTIHRI
|
2905007WL049292
|
SAVTIHRI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAVTIHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-008-008/252
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426671
|
13/09/2022
|
LALITHA B
|
2905007WL049292
|
LALITHA B
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-008-008/26
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426672
|
13/09/2022
|
INBAVALLI
|
2905007WL049292
|
INBAVALLI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-008-008/29
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426674
|
13/09/2022
|
JAMUNA
|
2905007WL049292
|
JAMUNA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-008-008/299
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426675
|
13/09/2022
|
TAMILARASI
|
2905007WL049292
|
TAMILARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-008-008/317
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426677
|
13/09/2022
|
MURUGAMBAL
|
2905007WL049292
|
MURUGAMBAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-008-008/32
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426678
|
13/09/2022
|
VASANTHA
|
2905007WL049292
|
VASANTHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-008-008/337-A
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426679
|
13/09/2022
|
SARITHA
|
2905007WL049292
|
SARITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-008-008/343-A
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426680
|
13/09/2022
|
SARANYA
|
2905007WL049292
|
SARANYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-008-008/35
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426681
|
13/09/2022
|
TAMILMANI
|
2905007WL049292
|
TAMILMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-008-008/379
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426682
|
13/09/2022
|
ANNAMMAL
|
2905007WL049292
|
ANNAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-008-008/50
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426686
|
13/09/2022
|
AMSA
|
2905007WL049292
|
AMSA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-008-008/57
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426687
|
13/09/2022
|
ROSELIN
|
2905007WL049292
|
ROSELIN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-008-008/9
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426688
|
13/09/2022
|
SHANTHI
|
2905007WL049292
|
SHANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-008-008/91
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426689
|
13/09/2022
|
PAAPPY
|
2905007WL049292
|
PAAPPY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-008-008/92
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426690
|
13/09/2022
|
SARALA
|
2905007WL049292
|
SARALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-008-008/96
(CHINNATHOTTALAM)
|
2905007000NRG23130920222426691
|
13/09/2022
|
PADMA
|
2905007WL049292
|
PADMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|