|
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-05-007-035-004/909-B
(SEEVOOR)
|
2905007000NRG23221120223177430
|
22/11/2022
|
USHA
|
2905007WL069757
|
USHA
|
00177
|
IOBA0000027
|
408
|
408
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-008/776-C
(SEEVOOR)
|
2905007000NRG23221120223177432
|
22/11/2022
|
SELVARANI
|
2905007WL069757
|
SELVARANI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-012/458-A
(SEEVOOR)
|
2905007000NRG23221120223177433
|
22/11/2022
|
GEETHA
|
2905007WL069757
|
GEETHA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/120
(SEEVOOR)
|
2905007000NRG23221120223177435
|
22/11/2022
|
SYAMALA
|
2905007WL069757
|
SYAMALA
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
09/12/2022
|
|
026441306
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/164
(SEEVOOR)
|
2905007000NRG23221120223177436
|
22/11/2022
|
RAJESWARI
|
2905007WL069757
|
RAJESWARI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/170
(SEEVOOR)
|
2905007000NRG23221120223177437
|
22/11/2022
|
SANTHAMMAL
|
2905007WL069757
|
SANTHAMMAL
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/174
(SEEVOOR)
|
2905007000NRG23221120223177438
|
22/11/2022
|
PADMA
|
2905007WL069757
|
PADMA
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/2
(SEEVOOR)
|
2905007000NRG23221120223177439
|
22/11/2022
|
P MAIL
|
2905007WL069757
|
P MAIL
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
P MAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/214
(SEEVOOR)
|
2905007000NRG23221120223177440
|
22/11/2022
|
A BAKKIYAMMAL
|
2905007WL069757
|
A BAKKIYAMMAL
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441306
|
|
A BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/233
(SEEVOOR)
|
2905007000NRG23221120223177441
|
22/11/2022
|
DEVARAJ
|
2905007WL069757
|
DEVARAJ
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/236
(SEEVOOR)
|
2905007000NRG23221120223177442
|
22/11/2022
|
M RANI
|
2905007WL069757
|
M RANI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
M RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/30
(SEEVOOR)
|
2905007000NRG23221120223177443
|
22/11/2022
|
USHA
|
2905007WL069757
|
USHA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/32
(SEEVOOR)
|
2905007000NRG23221120223177444
|
22/11/2022
|
KANCHANA
|
2905007WL069757
|
KANCHANA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/395
(SEEVOOR)
|
2905007000NRG23221120223177445
|
22/11/2022
|
VASANTHA
|
2905007WL069757
|
VASANTHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/396
(SEEVOOR)
|
2905007000NRG23221120223177446
|
22/11/2022
|
AMUDHA
|
2905007WL069757
|
AMUDHA
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/430
(SEEVOOR)
|
2905007000NRG23221120223177449
|
22/11/2022
|
J INDHRA
|
2905007WL069757
|
J INDHRA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
J INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/433
(SEEVOOR)
|
2905007000NRG23221120223177450
|
22/11/2022
|
JOTHI G
|
2905007WL069757
|
JOTHI G
|
00177
|
IOBA0000027
|
618
|
618
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/44
(SEEVOOR)
|
2905007000NRG23221120223177451
|
22/11/2022
|
P VENNILA
|
2905007WL069757
|
P VENNILA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
P VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/444
(SEEVOOR)
|
2905007000NRG23221120223177452
|
22/11/2022
|
K PRABAVATHI
|
2905007WL069757
|
K PRABAVATHI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
K PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/447
(SEEVOOR)
|
2905007000NRG23221120223177453
|
22/11/2022
|
AMUDHA
|
2905007WL069757
|
AMUDHA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/492
(SEEVOOR)
|
2905007000NRG23221120223177454
|
22/11/2022
|
JAGADEESWARI
|
2905007WL069757
|
JAGADEESWARI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/504
(SEEVOOR)
|
2905007000NRG23221120223177456
|
22/11/2022
|
DHANALAKSHMI
|
2905007WL069757
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/51
(SEEVOOR)
|
2905007000NRG23221120223177457
|
22/11/2022
|
THULASI
|
2905007WL069757
|
THULASI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/510-A
(SEEVOOR)
|
2905007000NRG23221120223177458
|
22/11/2022
|
MUTHARAM
|
2905007WL069757
|
MUTHARAM
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/565
(SEEVOOR)
|
2905007000NRG23221120223177459
|
22/11/2022
|
MANJULA
|
2905007WL069757
|
MANJULA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/566
(SEEVOOR)
|
2905007000NRG23221120223177460
|
22/11/2022
|
V MANJULA
|
2905007WL069757
|
V MANJULA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
V MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/575
(SEEVOOR)
|
2905007000NRG23221120223177461
|
22/11/2022
|
K SANTHI
|
2905007WL069757
|
K SANTHI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/608
(SEEVOOR)
|
2905007000NRG23221120223177462
|
22/11/2022
|
THANGAM
|
2905007WL069757
|
THANGAM
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/662
(SEEVOOR)
|
2905007000NRG23221120223177463
|
22/11/2022
|
SUDHA
|
2905007WL069757
|
SUDHA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/668
(SEEVOOR)
|
2905007000NRG23221120223177464
|
22/11/2022
|
R CHITRA
|
2905007WL069757
|
R CHITRA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/712
(SEEVOOR)
|
2905007000NRG23221120223177465
|
22/11/2022
|
LATHA
|
2905007WL069757
|
LATHA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/738
(SEEVOOR)
|
2905007000NRG23221120223177466
|
22/11/2022
|
SUSEELA
|
2905007WL069757
|
SUSEELA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/824
(SEEVOOR)
|
2905007000NRG23221120223177467
|
22/11/2022
|
REVATHY
|
2905007WL069757
|
REVATHY
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/837-A
(SEEVOOR)
|
2905007000NRG23221120223177468
|
22/11/2022
|
MAINA
|
2905007WL069757
|
MAINA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/838
(SEEVOOR)
|
2905007000NRG23221120223177469
|
22/11/2022
|
N POONKODI
|
2905007WL069757
|
N POONKODI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
N POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/91
(SEEVOOR)
|
2905007000NRG23221120223177470
|
22/11/2022
|
B JAYANTHI
|
2905007WL069757
|
B JAYANTHI
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
09/12/2022
|
|
026441306
|
|
B JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/94
(SEEVOOR)
|
2905007000NRG23221120223177471
|
22/11/2022
|
KUPPU
|
2905007WL069757
|
KUPPU
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/96
(SEEVOOR)
|
2905007000NRG23221120223177472
|
22/11/2022
|
SHANTHA
|
2905007WL069757
|
SHANTHA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/99
(SEEVOOR)
|
2905007000NRG23221120223177473
|
22/11/2022
|
VALLI
|
2905007WL069757
|
VALLI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-041/773-A
(SEEVOOR)
|
2905007000NRG23221120223177476
|
22/11/2022
|
SELVI
|
2905007WL069757
|
SELVI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-041/803-A
(SEEVOOR)
|
2905007000NRG23221120223177477
|
22/11/2022
|
MOGANA
|
2905007WL069757
|
MOGANA
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-041/929-A
(SEEVOOR)
|
2905007000NRG23221120223177478
|
22/11/2022
|
THAVALAKSHMI
|
2905007WL069757
|
THAVALAKSHMI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-049/544
(SEEVOOR)
|
2905007000NRG23221120223177481
|
22/11/2022
|
VIJAYALAKSHMI
|
2905007WL069757
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33602
|
33602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33602
|
33602
|
|
|
|
|
|
|
|