|
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-05-007-025-002/412
(OLAKASI)
|
2905007000NRG23160820222109237
|
17/08/2022
|
AMBIKA
|
2905007WL040874
|
AMBIKA
|
00177
|
IOBA0000027
|
197
|
197
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-002/452
(OLAKASI)
|
2905007000NRG23160820222109238
|
17/08/2022
|
UMA
|
2905007WL040874
|
UMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-002/474
(OLAKASI)
|
2905007000NRG23160820222109239
|
17/08/2022
|
AMBIKA
|
2905007WL040874
|
AMBIKA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-002/494
(OLAKASI)
|
2905007000NRG23160820222109240
|
17/08/2022
|
MUTHAMMAL
|
2905007WL040874
|
MUTHAMMAL
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/101
(OLAKASI)
|
2905007000NRG23160820222109246
|
17/08/2022
|
SASIREKHA
|
2905007WL040874
|
SASIREKHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/104
(OLAKASI)
|
2905007000NRG23160820222109247
|
17/08/2022
|
AMUDHA
|
2905007WL040874
|
AMUDHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/106
(OLAKASI)
|
2905007000NRG23160820222109248
|
17/08/2022
|
VANITHA
|
2905007WL040874
|
VANITHA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/108
(OLAKASI)
|
2905007000NRG23160820222109249
|
17/08/2022
|
RADHA
|
2905007WL040874
|
RADHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/110
(OLAKASI)
|
2905007000NRG23160820222109250
|
17/08/2022
|
PADMA
|
2905007WL040874
|
PADMA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/111
(OLAKASI)
|
2905007000NRG23160820222109251
|
17/08/2022
|
AMSAVENI
|
2905007WL040874
|
AMSAVENI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/113
(OLAKASI)
|
2905007000NRG23160820222109252
|
17/08/2022
|
V. SELVI
|
2905007WL040874
|
V. SELVI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
V. SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/114
(OLAKASI)
|
2905007000NRG23160820222109253
|
17/08/2022
|
ALAMELU
|
2905007WL040874
|
ALAMELU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/115
(OLAKASI)
|
2905007000NRG23160820222109254
|
17/08/2022
|
MANI
|
2905007WL040874
|
MANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/118
(OLAKASI)
|
2905007000NRG23160820222109255
|
17/08/2022
|
KANNIYAMMA
|
2905007WL040874
|
KANNIYAMMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/122
(OLAKASI)
|
2905007000NRG23160820222109256
|
17/08/2022
|
POUNU
|
2905007WL040874
|
POUNU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/123
(OLAKASI)
|
2905007000NRG23160820222109257
|
17/08/2022
|
VALLI
|
2905007WL040874
|
VALLI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/125
(OLAKASI)
|
2905007000NRG23160820222109258
|
17/08/2022
|
KANNIYAMMAL
|
2905007WL040874
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/127
(OLAKASI)
|
2905007000NRG23160820222109259
|
17/08/2022
|
JEEVA
|
2905007WL040874
|
JEEVA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/157
(OLAKASI)
|
2905007000NRG23160820222109260
|
17/08/2022
|
SUBRAMANI
|
2905007WL040874
|
SUBRAMANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/169
(OLAKASI)
|
2905007000NRG23160820222109261
|
17/08/2022
|
KRISHNAVENI
|
2905007WL040874
|
KRISHNAVENI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/170
(OLAKASI)
|
2905007000NRG23160820222109262
|
17/08/2022
|
GEETHA A
|
2905007WL040874
|
GEETHA A
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/173
(OLAKASI)
|
2905007000NRG23160820222109263
|
17/08/2022
|
BHARATHI
|
2905007WL040874
|
BHARATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/174
(OLAKASI)
|
2905007000NRG23160820222109264
|
17/08/2022
|
NAGAMMAL
|
2905007WL040874
|
NAGAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/180
(OLAKASI)
|
2905007000NRG23160820222109265
|
17/08/2022
|
VENKATALAKSHMI
|
2905007WL040874
|
VENKATALAKSHMI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/181
(OLAKASI)
|
2905007000NRG23160820222109266
|
17/08/2022
|
Rajeswari
|
2905007WL040874
|
Rajeswari
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/195
(OLAKASI)
|
2905007000NRG23160820222109267
|
17/08/2022
|
SANTHI
|
2905007WL040874
|
SANTHI
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/205
(OLAKASI)
|
2905007000NRG23160820222109268
|
17/08/2022
|
M DILIP KUMAR
|
2905007WL040874
|
M DILIP KUMAR
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/213
(OLAKASI)
|
2905007000NRG23160820222109269
|
17/08/2022
|
MALLIGA
|
2905007WL040874
|
MALLIGA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/240
(OLAKASI)
|
2905007000NRG23160820222109272
|
17/08/2022
|
SAMPOORNAM
|
2905007WL040874
|
SAMPOORNAM
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/284
(OLAKASI)
|
2905007000NRG23160820222109274
|
17/08/2022
|
MAGAESWARI
|
2905007WL040874
|
MAGAESWARI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/292
(OLAKASI)
|
2905007000NRG23160820222109275
|
17/08/2022
|
BANU
|
2905007WL040874
|
BANU
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/293
(OLAKASI)
|
2905007000NRG23160820222109276
|
17/08/2022
|
YASODHA
|
2905007WL040874
|
YASODHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/322
(OLAKASI)
|
2905007000NRG23160820222109277
|
17/08/2022
|
SANGEETHA
|
2905007WL040874
|
SANGEETHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/326
(OLAKASI)
|
2905007000NRG23160820222109278
|
17/08/2022
|
KRISHNAN
|
2905007WL040874
|
KRISHNAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/327
(OLAKASI)
|
2905007000NRG23160820222109279
|
17/08/2022
|
MAGESWARI
|
2905007WL040874
|
MAGESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/330
(OLAKASI)
|
2905007000NRG23160820222109280
|
17/08/2022
|
CHINNAPONNU
|
2905007WL040874
|
CHINNAPONNU
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/331
(OLAKASI)
|
2905007000NRG23160820222109281
|
17/08/2022
|
PARIMALA
|
2905007WL040874
|
PARIMALA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/333
(OLAKASI)
|
2905007000NRG23160820222109282
|
17/08/2022
|
NIRMALA
|
2905007WL040874
|
NIRMALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/346
(OLAKASI)
|
2905007000NRG23160820222109283
|
17/08/2022
|
KUMARI
|
2905007WL040874
|
KUMARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/354-B
(OLAKASI)
|
2905007000NRG23160820222109284
|
17/08/2022
|
P KOKILA
|
2905007WL040874
|
P KOKILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
P KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/364
(OLAKASI)
|
2905007000NRG23160820222109285
|
17/08/2022
|
KANTHAMMAL
|
2905007WL040874
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/427-A
(OLAKASI)
|
2905007000NRG23160820222109286
|
17/08/2022
|
MANIYAMMA
|
2905007WL040874
|
MANIYAMMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-025/429-A
(OLAKASI)
|
2905007000NRG23160820222109287
|
17/08/2022
|
MUNIRAJ
|
2905007WL040874
|
MUNIRAJ
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-025/430-A
(OLAKASI)
|
2905007000NRG23160820222109288
|
17/08/2022
|
MAURE
|
2905007WL040874
|
MAURE
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAURE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-025/442-A
(OLAKASI)
|
2905007000NRG23160820222109289
|
17/08/2022
|
MUNIAMMAL D
|
2905007WL040874
|
MUNIAMMAL D
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41451
|
41451
|
|
|
|
|
|
|
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-025/258
(OLAKASI)
|
2905007000NRG23160820222109273
|
17/08/2022
|
SANKAR
|
2905007WL040874
|
SANKAR
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42441
|
42441
|
|
|
|
|
|
|
|