|
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-05-007-018-001/214
(KULITHIGAI)
|
2905007000NRG23111020222726515
|
11/10/2022
|
AMBIGA
|
2905007WL057240
|
AMBIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/223
(KULITHIGAI)
|
2905007000NRG23111020222726516
|
11/10/2022
|
PARVATHI
|
2905007WL057240
|
PARVATHI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/224
(KULITHIGAI)
|
2905007000NRG23111020222726517
|
11/10/2022
|
MANJULA
|
2905007WL057240
|
MANJULA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/225
(KULITHIGAI)
|
2905007000NRG23111020222726518
|
11/10/2022
|
JAMUNA
|
2905007WL057240
|
JAMUNA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/244
(KULITHIGAI)
|
2905007000NRG23111020222726520
|
11/10/2022
|
VALLIYAMMA
|
2905007WL057240
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-001/250
(KULITHIGAI)
|
2905007000NRG23111020222726521
|
11/10/2022
|
GIRIJA
|
2905007WL057240
|
GIRIJA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-001/274
(KULITHIGAI)
|
2905007000NRG23111020222726522
|
11/10/2022
|
ADHILAKSHMI
|
2905007WL057240
|
ADHILAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-001/313
(KULITHIGAI)
|
2905007000NRG23111020222726524
|
11/10/2022
|
THILAGA
|
2905007WL057240
|
THILAGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-001/337-A
(KULITHIGAI)
|
2905007000NRG23111020222726525
|
11/10/2022
|
RASATHI
|
2905007WL057240
|
RASATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/11
(KULITHIGAI)
|
2905007000NRG23111020222726539
|
11/10/2022
|
BEULA
|
2905007WL057240
|
BEULA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/112
(KULITHIGAI)
|
2905007000NRG23111020222726540
|
11/10/2022
|
KANNAMMAL
|
2905007WL057240
|
KANNAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/113
(KULITHIGAI)
|
2905007000NRG23111020222726541
|
11/10/2022
|
INDHIRANI
|
2905007WL057240
|
INDHIRANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/114
(KULITHIGAI)
|
2905007000NRG23111020222726542
|
11/10/2022
|
SELVI A
|
2905007WL057240
|
SELVI A
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/14
(KULITHIGAI)
|
2905007000NRG23111020222726545
|
11/10/2022
|
S NAVANEEDAM
|
2905007WL057240
|
S NAVANEEDAM
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
S NAVANEEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/15
(KULITHIGAI)
|
2905007000NRG23111020222726546
|
11/10/2022
|
GUNASUNDARI
|
2905007WL057240
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/152
(KULITHIGAI)
|
2905007000NRG23111020222726547
|
11/10/2022
|
KALVI KARASI
|
2905007WL057240
|
KALVI KARASI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALVI KARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/155
(KULITHIGAI)
|
2905007000NRG23111020222726548
|
11/10/2022
|
KANTHAMMAL G
|
2905007WL057240
|
KANTHAMMAL G
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANTHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/165
(KULITHIGAI)
|
2905007000NRG23111020222726550
|
11/10/2022
|
LAKSHMI S
|
2905007WL057240
|
LAKSHMI S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/172
(KULITHIGAI)
|
2905007000NRG23111020222726551
|
11/10/2022
|
BOOPATHY A
|
2905007WL057240
|
BOOPATHY A
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOOPATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-018-018/197
(KULITHIGAI)
|
2905007000NRG23111020222726553
|
11/10/2022
|
SAGUNTHALA K
|
2905007WL057240
|
SAGUNTHALA K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUDIYATHAM
|
TN-05-007-018-018/199
(KULITHIGAI)
|
2905007000NRG23111020222726554
|
11/10/2022
|
BOMMI
|
2905007WL057240
|
BOMMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-018-018/212
(KULITHIGAI)
|
2905007000NRG23111020222726555
|
11/10/2022
|
INDIRA
|
2905007WL057240
|
INDIRA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-018-018/213
(KULITHIGAI)
|
2905007000NRG23111020222726556
|
11/10/2022
|
KRISHNAVENI
|
2905007WL057240
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-018-018/229
(KULITHIGAI)
|
2905007000NRG23111020222726557
|
11/10/2022
|
K ARUPUDHAM
|
2905007WL057240
|
K ARUPUDHAM
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
K ARUPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-018-018/231
(KULITHIGAI)
|
2905007000NRG23111020222726558
|
11/10/2022
|
Sumathi
|
2905007WL057240
|
Sumathi
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-018-018/232
(KULITHIGAI)
|
2905007000NRG23111020222726559
|
11/10/2022
|
R GOWRI
|
2905007WL057240
|
R GOWRI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
R GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-018-018/245-A
(KULITHIGAI)
|
2905007000NRG23111020222726560
|
11/10/2022
|
POOMANI
|
2905007WL057240
|
POOMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-018-018/249-A
(KULITHIGAI)
|
2905007000NRG23111020222726561
|
11/10/2022
|
SANTHI
|
2905007WL057240
|
SANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-018-018/267-A
(KULITHIGAI)
|
2905007000NRG23111020222726562
|
11/10/2022
|
MALLIGA
|
2905007WL057240
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-018-018/289
(KULITHIGAI)
|
2905007000NRG23111020222726563
|
11/10/2022
|
USHA
|
2905007WL057240
|
USHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-018-018/297
(KULITHIGAI)
|
2905007000NRG23111020222726564
|
11/10/2022
|
KALYANI
|
2905007WL057240
|
KALYANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-018-018/300
(KULITHIGAI)
|
2905007000NRG23111020222726565
|
11/10/2022
|
GNANASOUNDHARI
|
2905007WL057240
|
GNANASOUNDHARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANASOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-018-018/301
(KULITHIGAI)
|
2905007000NRG23111020222726566
|
11/10/2022
|
RAJESWARI
|
2905007WL057240
|
RAJESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-018-018/6
(KULITHIGAI)
|
2905007000NRG23111020222726582
|
11/10/2022
|
MUTHULAKSHMI
|
2905007WL057240
|
MUTHULAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUDIYATHAM
|
TN-05-007-018-018/7
(KULITHIGAI)
|
2905007000NRG23111020222726584
|
11/10/2022
|
kavitha
|
2905007WL057240
|
kavitha
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-018-018/74
(KULITHIGAI)
|
2905007000NRG23111020222726586
|
11/10/2022
|
SELVI
|
2905007WL057240
|
SELVI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-018-018/79
(KULITHIGAI)
|
2905007000NRG23111020222726587
|
11/10/2022
|
SARASWATHI
|
2905007WL057240
|
SARASWATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-018-018/8
(KULITHIGAI)
|
2905007000NRG23111020222726588
|
11/10/2022
|
PREMA A
|
2905007WL057240
|
PREMA A
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PREMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDIYATHAM
|
TN-05-007-018-018/85
(KULITHIGAI)
|
2905007000NRG23111020222726589
|
11/10/2022
|
SELVI
|
2905007WL057240
|
SELVI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-018-018/86
(KULITHIGAI)
|
2905007000NRG23111020222726590
|
11/10/2022
|
MANJULA C
|
2905007WL057240
|
MANJULA C
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-018-018/9
(KULITHIGAI)
|
2905007000NRG23111020222726591
|
11/10/2022
|
GNANADEEPAM
|
2905007WL057240
|
GNANADEEPAM
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GNANADEEPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|