|
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-05-007-041-001/574
(VALATHUR)
|
2905007000NRG23200620221351370
|
20/06/2022
|
GANGA
|
2905007WL019915
|
GANGA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-001/575
(VALATHUR)
|
2905007000NRG23200620221351371
|
20/06/2022
|
SUMATHI
|
2905007WL019915
|
SUMATHI
|
00177
|
IOBA0000327
|
392
|
392
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-001/600
(VALATHUR)
|
2905007000NRG23200620221351372
|
20/06/2022
|
MEGALA
|
2905007WL019915
|
MEGALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-001/602
(VALATHUR)
|
2905007000NRG23200620221351373
|
20/06/2022
|
GRACA
|
2905007WL019915
|
GRACA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
GRACA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-002/149-A
(VALATHUR)
|
2905007000NRG23200620221351375
|
20/06/2022
|
GANGABAI
|
2905007WL019915
|
GANGABAI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
GANGABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-002/155-A
(VALATHUR)
|
2905007000NRG23200620221351376
|
20/06/2022
|
GOVINDHAMMAL
|
2905007WL019915
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-002/516
(VALATHUR)
|
2905007000NRG23200620221351377
|
20/06/2022
|
KALAIVANI
|
2905007WL019915
|
KALAIVANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-002/525
(VALATHUR)
|
2905007000NRG23200620221351378
|
20/06/2022
|
CINDHU
|
2905007WL019915
|
CINDHU
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
CINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-002/557
(VALATHUR)
|
2905007000NRG23200620221351379
|
20/06/2022
|
SENTHAMARAI
|
2905007WL019915
|
SENTHAMARAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-002/612
(VALATHUR)
|
2905007000NRG23200620221351380
|
20/06/2022
|
MARY
|
2905007WL019915
|
MARY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-002/618-A
(VALATHUR)
|
2905007000NRG23200620221351381
|
20/06/2022
|
SARASWATHI
|
2905007WL019915
|
SARASWATHI
|
00177
|
IOBA0000327
|
392
|
392
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-002/651
(VALATHUR)
|
2905007000NRG23200620221351382
|
20/06/2022
|
LOOSA
|
2905007WL019915
|
LOOSA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
LOOSA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-003/560
(VALATHUR)
|
2905007000NRG23200620221351385
|
20/06/2022
|
SAKUNTHALA
|
2905007WL019915
|
SAKUNTHALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-003/564
(VALATHUR)
|
2905007000NRG23200620221351386
|
20/06/2022
|
THILAGAVATHI
|
2905007WL019915
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
196
|
196
|
Processed
|
26/06/2022
|
|
009596955
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-003/591
(VALATHUR)
|
2905007000NRG23200620221351388
|
20/06/2022
|
ILAMATHI
|
2905007WL019915
|
ILAMATHI
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
26/06/2022
|
|
009596955
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/114
(VALATHUR)
|
2905007000NRG23200620221351408
|
20/06/2022
|
LAKSHMI
|
2905007WL019915
|
LAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/116
(VALATHUR)
|
2905007000NRG23200620221351409
|
20/06/2022
|
MALLIGA
|
2905007WL019915
|
MALLIGA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/117
(VALATHUR)
|
2905007000NRG23200620221351410
|
20/06/2022
|
LAKSHMI
|
2905007WL019915
|
LAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/118
(VALATHUR)
|
2905007000NRG23200620221351411
|
20/06/2022
|
JOTHI
|
2905007WL019915
|
JOTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/119
(VALATHUR)
|
2905007000NRG23200620221351412
|
20/06/2022
|
SHANTHI
|
2905007WL019915
|
SHANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/126
(VALATHUR)
|
2905007000NRG23200620221351414
|
20/06/2022
|
BHUVANESWARI
|
2905007WL019915
|
BHUVANESWARI
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/131
(VALATHUR)
|
2905007000NRG23200620221351415
|
20/06/2022
|
VICTORIA
|
2905007WL019915
|
VICTORIA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/132-A
(VALATHUR)
|
2905007000NRG23200620221351416
|
20/06/2022
|
salina
|
2905007WL019915
|
salina
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
salina
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-041/134-B
(VALATHUR)
|
2905007000NRG23200620221351417
|
20/06/2022
|
gomathi
|
2905007WL019915
|
gomathi
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
26/06/2022
|
|
009596955
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/138
(VALATHUR)
|
2905007000NRG23200620221351418
|
20/06/2022
|
JENIFFER
|
2905007WL019915
|
JENIFFER
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
JENIFFER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/140
(VALATHUR)
|
2905007000NRG23200620221351419
|
20/06/2022
|
SHAKILA
|
2905007WL019915
|
SHAKILA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/147
(VALATHUR)
|
2905007000NRG23200620221351420
|
20/06/2022
|
VIJAYA
|
2905007WL019915
|
VIJAYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/153
(VALATHUR)
|
2905007000NRG23200620221351422
|
20/06/2022
|
VASANTHI
|
2905007WL019915
|
VASANTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/156
(VALATHUR)
|
2905007000NRG23200620221351423
|
20/06/2022
|
ACHOTHI
|
2905007WL019915
|
ACHOTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
ACHOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/161
(VALATHUR)
|
2905007000NRG23200620221351425
|
20/06/2022
|
MUNIYAMMAL
|
2905007WL019915
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/164
(VALATHUR)
|
2905007000NRG23200620221351426
|
20/06/2022
|
KANNAGI
|
2905007WL019915
|
KANNAGI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/184
(VALATHUR)
|
2905007000NRG23200620221351428
|
20/06/2022
|
DEIVAMANI
|
2905007WL019915
|
DEIVAMANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/201
(VALATHUR)
|
2905007000NRG23200620221351429
|
20/06/2022
|
SATHYA
|
2905007WL019915
|
SATHYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/231
(VALATHUR)
|
2905007000NRG23200620221351430
|
20/06/2022
|
YESUMANI
|
2905007WL019915
|
YESUMANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
YESUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-041/252
(VALATHUR)
|
2905007000NRG23200620221351432
|
20/06/2022
|
SARASWATHI
|
2905007WL019915
|
SARASWATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-041-041/266
(VALATHUR)
|
2905007000NRG23200620221351433
|
20/06/2022
|
INDIRA
|
2905007WL019915
|
INDIRA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/286
(VALATHUR)
|
2905007000NRG23200620221351434
|
20/06/2022
|
KUSALA
|
2905007WL019915
|
KUSALA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
26/06/2022
|
|
009596955
|
|
KUSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-041-041/303
(VALATHUR)
|
2905007000NRG23200620221351435
|
20/06/2022
|
PUYALRANI
|
2905007WL019915
|
PUYALRANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUYALRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-041-041/332
(VALATHUR)
|
2905007000NRG23200620221351437
|
20/06/2022
|
NIRMALA
|
2905007WL019915
|
NIRMALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-041-041/346
(VALATHUR)
|
2905007000NRG23200620221351438
|
20/06/2022
|
KALA
|
2905007WL019915
|
KALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-041-041/347
(VALATHUR)
|
2905007000NRG23200620221351439
|
20/06/2022
|
KARPAGAM
|
2905007WL019915
|
KARPAGAM
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-041-041/350
(VALATHUR)
|
2905007000NRG23200620221351440
|
20/06/2022
|
SARADHA
|
2905007WL019915
|
SARADHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-041-041/356
(VALATHUR)
|
2905007000NRG23200620221351441
|
20/06/2022
|
SELVI
|
2905007WL019915
|
SELVI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-041-041/360
(VALATHUR)
|
2905007000NRG23200620221351442
|
20/06/2022
|
BHARATHI
|
2905007WL019915
|
BHARATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-041-041/384
(VALATHUR)
|
2905007000NRG23200620221351443
|
20/06/2022
|
KANCHANA
|
2905007WL019915
|
KANCHANA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-041-041/389
(VALATHUR)
|
2905007000NRG23200620221351444
|
20/06/2022
|
CHITHRA
|
2905007WL019915
|
CHITHRA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-041-041/439
(VALATHUR)
|
2905007000NRG23200620221351445
|
20/06/2022
|
VIJAYA
|
2905007WL019915
|
VIJAYA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-041-041/454-A
(VALATHUR)
|
2905007000NRG23200620221351446
|
20/06/2022
|
VALLI
|
2905007WL019915
|
VALLI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-041-041/463-A
(VALATHUR)
|
2905007000NRG23200620221351449
|
20/06/2022
|
VIMALA
|
2905007WL019915
|
VIMALA
|
00177
|
IOBA0000327
|
392
|
392
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-041-041/470-A
(VALATHUR)
|
2905007000NRG23200620221351450
|
20/06/2022
|
MALAR
|
2905007WL019915
|
MALAR
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-041-041/472-A
(VALATHUR)
|
2905007000NRG23200620221351451
|
20/06/2022
|
ANTHONI
|
2905007WL019915
|
ANTHONI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-041-044/165
(VALATHUR)
|
2905007000NRG23200620221351454
|
20/06/2022
|
NAGAMMA
|
2905007WL019915
|
NAGAMMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52136
|
52136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52136
|
52136
|
|
|
|
|
|
|
|