|
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-05-007-035-002/641-B
(SEEVOOR)
|
2905007000NRG23191220223493867
|
19/12/2022
|
GOWRI
|
2905007WL077419
|
GOWRI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-004/909-B
(SEEVOOR)
|
2905007000NRG23191220223493868
|
19/12/2022
|
USHA
|
2905007WL077419
|
USHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-009/836-A
(SEEVOOR)
|
2905007000NRG23191220223493872
|
19/12/2022
|
KANNAMMAL
|
2905007WL077419
|
KANNAMMAL
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-009/953-A
(SEEVOOR)
|
2905007000NRG23191220223493873
|
19/12/2022
|
SARANYA
|
2905007WL077419
|
SARANYA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-012/458-A
(SEEVOOR)
|
2905007000NRG23191220223493874
|
19/12/2022
|
GEETHA
|
2905007WL077419
|
GEETHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/120
(SEEVOOR)
|
2905007000NRG23191220223493876
|
19/12/2022
|
SYAMALA
|
2905007WL077419
|
SYAMALA
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/164
(SEEVOOR)
|
2905007000NRG23191220223493877
|
19/12/2022
|
RAJESWARI
|
2905007WL077419
|
RAJESWARI
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/2
(SEEVOOR)
|
2905007000NRG23191220223493878
|
19/12/2022
|
P MAIL
|
2905007WL077419
|
P MAIL
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
P MAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/214
(SEEVOOR)
|
2905007000NRG23191220223493879
|
19/12/2022
|
A BAKKIYAMMAL
|
2905007WL077419
|
A BAKKIYAMMAL
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
A BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/233
(SEEVOOR)
|
2905007000NRG23191220223493880
|
19/12/2022
|
DEVARAJ
|
2905007WL077419
|
DEVARAJ
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/236
(SEEVOOR)
|
2905007000NRG23191220223493881
|
19/12/2022
|
M RANI
|
2905007WL077419
|
M RANI
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
M RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/24
(SEEVOOR)
|
2905007000NRG23191220223493882
|
19/12/2022
|
GOVINDAMMAL
|
2905007WL077419
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
207
|
207
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/26
(SEEVOOR)
|
2905007000NRG23191220223493883
|
19/12/2022
|
RANI
|
2905007WL077419
|
RANI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/30
(SEEVOOR)
|
2905007000NRG23191220223493884
|
19/12/2022
|
USHA
|
2905007WL077419
|
USHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/32
(SEEVOOR)
|
2905007000NRG23191220223493885
|
19/12/2022
|
KANCHANA
|
2905007WL077419
|
KANCHANA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/395
(SEEVOOR)
|
2905007000NRG23191220223493886
|
19/12/2022
|
VASANTHA
|
2905007WL077419
|
VASANTHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/396
(SEEVOOR)
|
2905007000NRG23191220223493887
|
19/12/2022
|
AMUDHA
|
2905007WL077419
|
AMUDHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/430
(SEEVOOR)
|
2905007000NRG23191220223493890
|
19/12/2022
|
J INDHRA
|
2905007WL077419
|
J INDHRA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
J INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/432
(SEEVOOR)
|
2905007000NRG23191220223493891
|
19/12/2022
|
STEEU G
|
2905007WL077419
|
STEEU G
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
02/02/2023
|
|
018558461
|
|
STEEU G
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/433
(SEEVOOR)
|
2905007000NRG23191220223493892
|
19/12/2022
|
JOTHI G
|
2905007WL077419
|
JOTHI G
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/444
(SEEVOOR)
|
2905007000NRG23191220223493893
|
19/12/2022
|
K PRABAVATHI
|
2905007WL077419
|
K PRABAVATHI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
K PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/447
(SEEVOOR)
|
2905007000NRG23191220223493894
|
19/12/2022
|
AMUDHA
|
2905007WL077419
|
AMUDHA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/485
(SEEVOOR)
|
2905007000NRG23191220223493895
|
19/12/2022
|
S VANITHA
|
2905007WL077419
|
S VANITHA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
S VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/492
(SEEVOOR)
|
2905007000NRG23191220223493896
|
19/12/2022
|
JAGADEESWARI
|
2905007WL077419
|
JAGADEESWARI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/504
(SEEVOOR)
|
2905007000NRG23191220223493898
|
19/12/2022
|
DHANALAKSHMI
|
2905007WL077419
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/51
(SEEVOOR)
|
2905007000NRG23191220223493899
|
19/12/2022
|
THULASI
|
2905007WL077419
|
THULASI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/510-A
(SEEVOOR)
|
2905007000NRG23191220223493900
|
19/12/2022
|
MUTHARAM
|
2905007WL077419
|
MUTHARAM
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/535
(SEEVOOR)
|
2905007000NRG23191220223493901
|
19/12/2022
|
KAVITHA
|
2905007WL077419
|
KAVITHA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/565
(SEEVOOR)
|
2905007000NRG23191220223493902
|
19/12/2022
|
MANJULA
|
2905007WL077419
|
MANJULA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/566
(SEEVOOR)
|
2905007000NRG23191220223493903
|
19/12/2022
|
V MANJULA
|
2905007WL077419
|
V MANJULA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
V MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/575
(SEEVOOR)
|
2905007000NRG23191220223493904
|
19/12/2022
|
K SANTHI
|
2905007WL077419
|
K SANTHI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/608
(SEEVOOR)
|
2905007000NRG23191220223493905
|
19/12/2022
|
THANGAM
|
2905007WL077419
|
THANGAM
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/628
(SEEVOOR)
|
2905007000NRG23191220223493906
|
19/12/2022
|
LATHA
|
2905007WL077419
|
LATHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/634
(SEEVOOR)
|
2905007000NRG23191220223493907
|
19/12/2022
|
K CHANDIRA
|
2905007WL077419
|
K CHANDIRA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
K CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/668
(SEEVOOR)
|
2905007000NRG23191220223493908
|
19/12/2022
|
R CHITRA
|
2905007WL077419
|
R CHITRA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/712
(SEEVOOR)
|
2905007000NRG23191220223493909
|
19/12/2022
|
LATHA
|
2905007WL077419
|
LATHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/738
(SEEVOOR)
|
2905007000NRG23191220223493910
|
19/12/2022
|
SUSEELA
|
2905007WL077419
|
SUSEELA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/747
(SEEVOOR)
|
2905007000NRG23191220223493911
|
19/12/2022
|
S BHUVANESWARI
|
2905007WL077419
|
S BHUVANESWARI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
S BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/824
(SEEVOOR)
|
2905007000NRG23191220223493912
|
19/12/2022
|
REVATHY
|
2905007WL077419
|
REVATHY
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/837-A
(SEEVOOR)
|
2905007000NRG23191220223493913
|
19/12/2022
|
MAINA
|
2905007WL077419
|
MAINA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/838
(SEEVOOR)
|
2905007000NRG23191220223493914
|
19/12/2022
|
N POONKODI
|
2905007WL077419
|
N POONKODI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
N POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/91
(SEEVOOR)
|
2905007000NRG23191220223493915
|
19/12/2022
|
B JAYANTHI
|
2905007WL077419
|
B JAYANTHI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
B JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-041/773-A
(SEEVOOR)
|
2905007000NRG23191220223493918
|
19/12/2022
|
SELVI
|
2905007WL077419
|
SELVI
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-041/803-A
(SEEVOOR)
|
2905007000NRG23191220223493919
|
19/12/2022
|
MOGANA
|
2905007WL077419
|
MOGANA
|
00177
|
IOBA0000027
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558461
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-043/1052
(SEEVOOR)
|
2905007000NRG23191220223493921
|
19/12/2022
|
KALAIVANI
|
2905007WL077419
|
KALAIVANI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-049/544
(SEEVOOR)
|
2905007000NRG23191220223493922
|
19/12/2022
|
VIJAYALAKSHMI
|
2905007WL077419
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9469
|
9469
|
|
|
|
|
|
|
|