|
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-05-007-022-001/608
(MOONGAPATTU)
|
2905007000NRG23100520220178578
|
10/05/2022
|
SARASWATHI
|
2905007WL004615
|
SARASWATHI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-001/635
(MOONGAPATTU)
|
2905007000NRG23100520220178579
|
10/05/2022
|
SANTHA
|
2905007WL004615
|
SANTHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-001/863
(MOONGAPATTU)
|
2905007000NRG23100520220178580
|
10/05/2022
|
YUVARANI
|
2905007WL004615
|
YUVARANI
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
18/05/2022
|
|
007105287
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-001/864
(MOONGAPATTU)
|
2905007000NRG23100520220178581
|
10/05/2022
|
KUMARI
|
2905007WL004615
|
KUMARI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-002/819
(MOONGAPATTU)
|
2905007000NRG23100520220178584
|
10/05/2022
|
KASTHURI
|
2905007WL004615
|
KASTHURI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-002/820
(MOONGAPATTU)
|
2905007000NRG23100520220178585
|
10/05/2022
|
SUSILA
|
2905007WL004615
|
SUSILA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-002/879
(MOONGAPATTU)
|
2905007000NRG23100520220178586
|
10/05/2022
|
RAJATHI
|
2905007WL004615
|
RAJATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-002/882
(MOONGAPATTU)
|
2905007000NRG23100520220178587
|
10/05/2022
|
VIJAYALAKSHMI
|
2905007WL004615
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-002/895
(MOONGAPATTU)
|
2905007000NRG23100520220178588
|
10/05/2022
|
GOMATHI
|
2905007WL004615
|
GOMATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-003/896
(MOONGAPATTU)
|
2905007000NRG23100520220178590
|
10/05/2022
|
SUGUNA
|
2905007WL004615
|
SUGUNA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/215
(MOONGAPATTU)
|
2905007000NRG23100520220178593
|
10/05/2022
|
RAJVEL
|
2905007WL004615
|
RAJVEL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJVEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/224
(MOONGAPATTU)
|
2905007000NRG23100520220178596
|
10/05/2022
|
BHUVANESWARI
|
2905007WL004615
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/226
(MOONGAPATTU)
|
2905007000NRG23100520220178597
|
10/05/2022
|
THILAGAVATHY
|
2905007WL004615
|
THILAGAVATHY
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/227
(MOONGAPATTU)
|
2905007000NRG23100520220178598
|
10/05/2022
|
LAKSHMI M
|
2905007WL004615
|
LAKSHMI M
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/232
(MOONGAPATTU)
|
2905007000NRG23100520220178599
|
10/05/2022
|
RAMANI
|
2905007WL004615
|
RAMANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/237
(MOONGAPATTU)
|
2905007000NRG23100520220178600
|
10/05/2022
|
KALPANA
|
2905007WL004615
|
KALPANA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/238
(MOONGAPATTU)
|
2905007000NRG23100520220178601
|
10/05/2022
|
KAVITHA
|
2905007WL004615
|
KAVITHA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/239
(MOONGAPATTU)
|
2905007000NRG23100520220178602
|
10/05/2022
|
MARIMUTHU
|
2905007WL004615
|
MARIMUTHU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/245
(MOONGAPATTU)
|
2905007000NRG23100520220178603
|
10/05/2022
|
RAMA
|
2905007WL004615
|
RAMA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/246
(MOONGAPATTU)
|
2905007000NRG23100520220178604
|
10/05/2022
|
SUMATHI
|
2905007WL004615
|
SUMATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/285
(MOONGAPATTU)
|
2905007000NRG23100520220178605
|
10/05/2022
|
KAMALA
|
2905007WL004615
|
KAMALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/573
(MOONGAPATTU)
|
2905007000NRG23100520220178606
|
10/05/2022
|
SENBAGAVALLI
|
2905007WL004615
|
SENBAGAVALLI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/574
(MOONGAPATTU)
|
2905007000NRG23100520220178607
|
10/05/2022
|
DHARANI
|
2905007WL004615
|
DHARANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/578
(MOONGAPATTU)
|
2905007000NRG23100520220178608
|
10/05/2022
|
SUSEELA
|
2905007WL004615
|
SUSEELA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/579
(MOONGAPATTU)
|
2905007000NRG23100520220178609
|
10/05/2022
|
YASODHAMMAL
|
2905007WL004615
|
YASODHAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/581
(MOONGAPATTU)
|
2905007000NRG23100520220178610
|
10/05/2022
|
ALANGARAMMAL
|
2905007WL004615
|
ALANGARAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/584
(MOONGAPATTU)
|
2905007000NRG23100520220178611
|
10/05/2022
|
KRISHNAVENI
|
2905007WL004615
|
KRISHNAVENI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/585
(MOONGAPATTU)
|
2905007000NRG23100520220178612
|
10/05/2022
|
RANI
|
2905007WL004615
|
RANI
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/590
(MOONGAPATTU)
|
2905007000NRG23100520220178613
|
10/05/2022
|
KAMESWARI
|
2905007WL004615
|
KAMESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/591
(MOONGAPATTU)
|
2905007000NRG23100520220178614
|
10/05/2022
|
SARGUNAM
|
2905007WL004615
|
SARGUNAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/621
(MOONGAPATTU)
|
2905007000NRG23100520220178615
|
10/05/2022
|
MANIYAMMAL
|
2905007WL004615
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/622
(MOONGAPATTU)
|
2905007000NRG23100520220178616
|
10/05/2022
|
BHAVANI
|
2905007WL004615
|
BHAVANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/624
(MOONGAPATTU)
|
2905007000NRG23100520220178617
|
10/05/2022
|
KALAIVANI
|
2905007WL004615
|
KALAIVANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/634
(MOONGAPATTU)
|
2905007000NRG23100520220178618
|
10/05/2022
|
THAVAMANI
|
2905007WL004615
|
THAVAMANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/637
(MOONGAPATTU)
|
2905007000NRG23100520220178619
|
10/05/2022
|
JAYAMMAL
|
2905007WL004615
|
JAYAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/696-A
(MOONGAPATTU)
|
2905007000NRG23100520220178620
|
10/05/2022
|
BAMA
|
2905007WL004615
|
BAMA
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/709-A
(MOONGAPATTU)
|
2905007000NRG23100520220178621
|
10/05/2022
|
LAKSHMI
|
2905007WL004615
|
LAKSHMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/724
(MOONGAPATTU)
|
2905007000NRG23100520220178622
|
10/05/2022
|
SASIKALA
|
2905007WL004615
|
SASIKALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/731-A
(MOONGAPATTU)
|
2905007000NRG23100520220178623
|
10/05/2022
|
NATHIYA
|
2905007WL004615
|
NATHIYA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/743-A
(MOONGAPATTU)
|
2905007000NRG23100520220178625
|
10/05/2022
|
JAYANTHI
|
2905007WL004615
|
JAYANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/744
(MOONGAPATTU)
|
2905007000NRG23100520220178626
|
10/05/2022
|
LAKSHMI
|
2905007WL004615
|
LAKSHMI
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/745-A
(MOONGAPATTU)
|
2905007000NRG23100520220178627
|
10/05/2022
|
KALA
|
2905007WL004615
|
KALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38604
|
38604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38604
|
38604
|
|
|
|
|
|
|
|