|
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-05-007-035-035/104
(SEEVOOR)
|
2905007000NRG23210620221361367
|
21/06/2022
|
KOKILA M
|
2905007WL020216
|
KOKILA M
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOKILA M
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-035/110
(SEEVOOR)
|
2905007000NRG23210620221361369
|
21/06/2022
|
SIVAGAMI
|
2905007WL020216
|
SIVAGAMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/112
(SEEVOOR)
|
2905007000NRG23210620221361370
|
21/06/2022
|
CHANDIRA
|
2905007WL020216
|
CHANDIRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/153
(SEEVOOR)
|
2905007000NRG23210620221361371
|
21/06/2022
|
SELVI
|
2905007WL020216
|
SELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/157
(SEEVOOR)
|
2905007000NRG23210620221361372
|
21/06/2022
|
VISWANATHAN
|
2905007WL020216
|
VISWANATHAN
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/06/2022
|
|
009596932
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/159
(SEEVOOR)
|
2905007000NRG23210620221361373
|
21/06/2022
|
KANTHA
|
2905007WL020216
|
KANTHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/171
(SEEVOOR)
|
2905007000NRG23210620221361374
|
21/06/2022
|
V LATHA
|
2905007WL020216
|
V LATHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
V LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/176
(SEEVOOR)
|
2905007000NRG23210620221361375
|
21/06/2022
|
R BALA
|
2905007WL020216
|
R BALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
R BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/217
(SEEVOOR)
|
2905007000NRG23210620221361376
|
21/06/2022
|
R MANJULA
|
2905007WL020216
|
R MANJULA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
R MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/229
(SEEVOOR)
|
2905007000NRG23210620221361377
|
21/06/2022
|
VANITHA
|
2905007WL020216
|
VANITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/260
(SEEVOOR)
|
2905007000NRG23210620221361378
|
21/06/2022
|
DEEPA
|
2905007WL020216
|
DEEPA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/261
(SEEVOOR)
|
2905007000NRG23210620221361379
|
21/06/2022
|
LILLY
|
2905007WL020216
|
LILLY
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/353
(SEEVOOR)
|
2905007000NRG23210620221361380
|
21/06/2022
|
DEVI
|
2905007WL020216
|
DEVI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/355
(SEEVOOR)
|
2905007000NRG23210620221361381
|
21/06/2022
|
S AMUDHA
|
2905007WL020216
|
S AMUDHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
S AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/480
(SEEVOOR)
|
2905007000NRG23210620221361383
|
21/06/2022
|
MALAR
|
2905007WL020216
|
MALAR
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/523
(SEEVOOR)
|
2905007000NRG23210620221361384
|
21/06/2022
|
S KOKILA
|
2905007WL020216
|
S KOKILA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/533-A
(SEEVOOR)
|
2905007000NRG23210620221361385
|
21/06/2022
|
SUNDHARAVALLI
|
2905007WL020216
|
SUNDHARAVALLI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/545
(SEEVOOR)
|
2905007000NRG23210620221361386
|
21/06/2022
|
MUKURTHAM
|
2905007WL020216
|
MUKURTHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUKURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/557
(SEEVOOR)
|
2905007000NRG23210620221361387
|
21/06/2022
|
S SHANTHI
|
2905007WL020216
|
S SHANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596932
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/558
(SEEVOOR)
|
2905007000NRG23210620221361388
|
21/06/2022
|
V SINDHAMANI
|
2905007WL020216
|
V SINDHAMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
V SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/564
(SEEVOOR)
|
2905007000NRG23210620221361389
|
21/06/2022
|
R NALINI
|
2905007WL020216
|
R NALINI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
R NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/567
(SEEVOOR)
|
2905007000NRG23210620221361390
|
21/06/2022
|
SELVI
|
2905007WL020216
|
SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/568
(SEEVOOR)
|
2905007000NRG23210620221361391
|
21/06/2022
|
SUGUNA
|
2905007WL020216
|
SUGUNA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/570
(SEEVOOR)
|
2905007000NRG23210620221361392
|
21/06/2022
|
USHA N
|
2905007WL020216
|
USHA N
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/572
(SEEVOOR)
|
2905007000NRG23210620221361393
|
21/06/2022
|
V POONKODI
|
2905007WL020216
|
V POONKODI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
V POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/643
(SEEVOOR)
|
2905007000NRG23210620221361394
|
21/06/2022
|
SUGUNA
|
2905007WL020216
|
SUGUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/690
(SEEVOOR)
|
2905007000NRG23210620221361395
|
21/06/2022
|
LAKSHMI
|
2905007WL020216
|
LAKSHMI
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/692
(SEEVOOR)
|
2905007000NRG23210620221361396
|
21/06/2022
|
DHANALAKSHMI M
|
2905007WL020216
|
DHANALAKSHMI M
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/698
(SEEVOOR)
|
2905007000NRG23210620221361397
|
21/06/2022
|
M PRIYA
|
2905007WL020216
|
M PRIYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
M PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/768-B
(SEEVOOR)
|
2905007000NRG23210620221361398
|
21/06/2022
|
SUMATHO
|
2905007WL020216
|
SUMATHO
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUMATHO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/779
(SEEVOOR)
|
2905007000NRG23210620221361399
|
21/06/2022
|
J PARVATHI
|
2905007WL020216
|
J PARVATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
J PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/810
(SEEVOOR)
|
2905007000NRG23210620221361400
|
21/06/2022
|
MANIYAMMAL
|
2905007WL020216
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/900-A
(SEEVOOR)
|
2905007000NRG23210620221361401
|
21/06/2022
|
USHA
|
2905007WL020216
|
USHA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596932
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/965-A
(SEEVOOR)
|
2905007000NRG23210620221361402
|
21/06/2022
|
SUGUNA
|
2905007WL020216
|
SUGUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/991-A
(SEEVOOR)
|
2905007000NRG23210620221361403
|
21/06/2022
|
GEETHA
|
2905007WL020216
|
GEETHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596932
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-044/594-B
(SEEVOOR)
|
2905007000NRG23210620221361405
|
21/06/2022
|
KALAIVANI
|
2905007WL020216
|
KALAIVANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-044/906-A
(SEEVOOR)
|
2905007000NRG23210620221361406
|
21/06/2022
|
SARASWATHI
|
2905007WL020216
|
SARASWATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|