|
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-05-007-035-002/833
(SEEVOOR)
|
2905007000NRG23160820222105803
|
16/08/2022
|
SETTU
|
2905007WL040783
|
SETTU
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-005/661-A
(SEEVOOR)
|
2905007000NRG23160820222105806
|
16/08/2022
|
ALLIAMMAL
|
2905007WL040783
|
ALLIAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/532-A
(SEEVOOR)
|
2905007000NRG23160820222105807
|
16/08/2022
|
LAKSHMI
|
2905007WL040783
|
LAKSHMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/892
(SEEVOOR)
|
2905007000NRG23160820222105808
|
16/08/2022
|
KALAIVANI
|
2905007WL040783
|
KALAIVANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-009/953-A
(SEEVOOR)
|
2905007000NRG23160820222105809
|
16/08/2022
|
SARANYA
|
2905007WL040783
|
SARANYA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/10
(SEEVOOR)
|
2905007000NRG23160820222105810
|
16/08/2022
|
VANAJA
|
2905007WL040783
|
VANAJA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/20
(SEEVOOR)
|
2905007000NRG23160820222105811
|
16/08/2022
|
SUGUNA M
|
2905007WL040783
|
SUGUNA M
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/219
(SEEVOOR)
|
2905007000NRG23160820222105812
|
16/08/2022
|
VANI
|
2905007WL040783
|
VANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/26
(SEEVOOR)
|
2905007000NRG23160820222105814
|
16/08/2022
|
RANI
|
2905007WL040783
|
RANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/27
(SEEVOOR)
|
2905007000NRG23160820222105815
|
16/08/2022
|
K VELLACHIAMMA
|
2905007WL040783
|
K VELLACHIAMMA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
K VELLACHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/3
(SEEVOOR)
|
2905007000NRG23160820222105816
|
16/08/2022
|
BABY
|
2905007WL040783
|
BABY
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/362
(SEEVOOR)
|
2905007000NRG23160820222105817
|
16/08/2022
|
A KALA
|
2905007WL040783
|
A KALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
A KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/363
(SEEVOOR)
|
2905007000NRG23160820222105818
|
16/08/2022
|
D CHANDRIKA
|
2905007WL040783
|
D CHANDRIKA
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
D CHANDRIKA
|
BANK OF BARODA(606985)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/375
(SEEVOOR)
|
2905007000NRG23160820222105819
|
16/08/2022
|
NAVANEETHAM
|
2905007WL040783
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/39
(SEEVOOR)
|
2905007000NRG23160820222105820
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040783
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/40
(SEEVOOR)
|
2905007000NRG23160820222105821
|
16/08/2022
|
P PUSHPA
|
2905007WL040783
|
P PUSHPA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/429
(SEEVOOR)
|
2905007000NRG23160820222105822
|
16/08/2022
|
VIMALA P
|
2905007WL040783
|
VIMALA P
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/441
(SEEVOOR)
|
2905007000NRG23160820222105823
|
16/08/2022
|
B PRABAVATHI
|
2905007WL040783
|
B PRABAVATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
B PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/460
(SEEVOOR)
|
2905007000NRG23160820222105824
|
16/08/2022
|
S SASIKALA
|
2905007WL040783
|
S SASIKALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/494
(SEEVOOR)
|
2905007000NRG23160820222105825
|
16/08/2022
|
S RANI
|
2905007WL040783
|
S RANI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/525
(SEEVOOR)
|
2905007000NRG23160820222105826
|
16/08/2022
|
M LALITHA
|
2905007WL040783
|
M LALITHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
M LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/535
(SEEVOOR)
|
2905007000NRG23160820222105827
|
16/08/2022
|
KAVITHA
|
2905007WL040783
|
KAVITHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/552
(SEEVOOR)
|
2905007000NRG23160820222105829
|
16/08/2022
|
radha
|
2905007WL040783
|
radha
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/57
(SEEVOOR)
|
2905007000NRG23160820222105830
|
16/08/2022
|
P SALAMMAL
|
2905007WL040783
|
P SALAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
P SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/58
(SEEVOOR)
|
2905007000NRG23160820222105831
|
16/08/2022
|
KALAWADHI R
|
2905007WL040783
|
KALAWADHI R
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAWADHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/590
(SEEVOOR)
|
2905007000NRG23160820222105832
|
16/08/2022
|
AMBIGA M
|
2905007WL040783
|
AMBIGA M
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/596-A
(SEEVOOR)
|
2905007000NRG23160820222105833
|
16/08/2022
|
USHA
|
2905007WL040783
|
USHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/6
(SEEVOOR)
|
2905007000NRG23160820222105834
|
16/08/2022
|
A CHANDIRAN
|
2905007WL040783
|
A CHANDIRAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
A CHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/603
(SEEVOOR)
|
2905007000NRG23160820222105835
|
16/08/2022
|
MALATHY
|
2905007WL040783
|
MALATHY
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/61
(SEEVOOR)
|
2905007000NRG23160820222105836
|
16/08/2022
|
AMSA
|
2905007WL040783
|
AMSA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/634
(SEEVOOR)
|
2905007000NRG23160820222105837
|
16/08/2022
|
K CHANDIRA
|
2905007WL040783
|
K CHANDIRA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
K CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/66
(SEEVOOR)
|
2905007000NRG23160820222105838
|
16/08/2022
|
JEEVA S
|
2905007WL040783
|
JEEVA S
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/67
(SEEVOOR)
|
2905007000NRG23160820222105840
|
16/08/2022
|
SABAPATHI
|
2905007WL040783
|
SABAPATHI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
SABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/67
(SEEVOOR)
|
2905007000NRG23160820222105839
|
16/08/2022
|
VENDAMANI
|
2905007WL040783
|
VENDAMANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/697
(SEEVOOR)
|
2905007000NRG23160820222105841
|
16/08/2022
|
KANIMOZHI J
|
2905007WL040783
|
KANIMOZHI J
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANIMOZHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/70
(SEEVOOR)
|
2905007000NRG23160820222105842
|
16/08/2022
|
P CHANDRA
|
2905007WL040783
|
P CHANDRA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/71
(SEEVOOR)
|
2905007000NRG23160820222105843
|
16/08/2022
|
RANI
|
2905007WL040783
|
RANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/710
(SEEVOOR)
|
2905007000NRG23160820222105844
|
16/08/2022
|
T LAKSMI
|
2905007WL040783
|
T LAKSMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
T LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/72
(SEEVOOR)
|
2905007000NRG23160820222105845
|
16/08/2022
|
MEENA
|
2905007WL040783
|
MEENA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/73
(SEEVOOR)
|
2905007000NRG23160820222105846
|
16/08/2022
|
J CINNAPONNU
|
2905007WL040783
|
J CINNAPONNU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
J CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/77
(SEEVOOR)
|
2905007000NRG23160820222105847
|
16/08/2022
|
POONGAVANAM
|
2905007WL040783
|
POONGAVANAM
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/79
(SEEVOOR)
|
2905007000NRG23160820222105848
|
16/08/2022
|
A BHUVANESWARI
|
2905007WL040783
|
A BHUVANESWARI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
A BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/81
(SEEVOOR)
|
2905007000NRG23160820222105849
|
16/08/2022
|
TAMARAI SELVI
|
2905007WL040783
|
TAMARAI SELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMARAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/82
(SEEVOOR)
|
2905007000NRG23160820222105850
|
16/08/2022
|
VENDAVALLI
|
2905007WL040783
|
VENDAVALLI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/885
(SEEVOOR)
|
2905007000NRG23160820222105851
|
16/08/2022
|
MEENA
|
2905007WL040783
|
MEENA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42478
|
42478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42478
|
42478
|
|
|
|
|
|
|
|