|
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-05-007-035-004/515-A
(SEEVOOR)
|
2905007000NRG23090820222008801
|
09/08/2022
|
THILAGA
|
2905007WL038551
|
THILAGA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-009/513-B
(SEEVOOR)
|
2905007000NRG23090820222008804
|
09/08/2022
|
jayamani
|
2905007WL038551
|
jayamani
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
22/08/2022
|
|
017910837
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-009/836-A
(SEEVOOR)
|
2905007000NRG23090820222008806
|
09/08/2022
|
KANNAMMAL
|
2905007WL038551
|
KANNAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/120
(SEEVOOR)
|
2905007000NRG23090820222008807
|
09/08/2022
|
SYAMALA
|
2905007WL038551
|
SYAMALA
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
22/08/2022
|
|
017910837
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/123
(SEEVOOR)
|
2905007000NRG23090820222008808
|
09/08/2022
|
ARPUTHAM
|
2905007WL038551
|
ARPUTHAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/124
(SEEVOOR)
|
2905007000NRG23090820222008809
|
09/08/2022
|
THENMOZALI
|
2905007WL038551
|
THENMOZALI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
THENMOZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/126
(SEEVOOR)
|
2905007000NRG23090820222008810
|
09/08/2022
|
AMMU
|
2905007WL038551
|
AMMU
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMMU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/129
(SEEVOOR)
|
2905007000NRG23090820222008811
|
09/08/2022
|
SARITHA
|
2905007WL038551
|
SARITHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/131
(SEEVOOR)
|
2905007000NRG23090820222008812
|
09/08/2022
|
JANAKI
|
2905007WL038551
|
JANAKI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/133
(SEEVOOR)
|
2905007000NRG23090820222008813
|
09/08/2022
|
PUDHURA
|
2905007WL038551
|
PUDHURA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUDHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/134
(SEEVOOR)
|
2905007000NRG23090820222008814
|
09/08/2022
|
SANTHI
|
2905007WL038551
|
SANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/137
(SEEVOOR)
|
2905007000NRG23090820222008815
|
09/08/2022
|
MANJULA M
|
2905007WL038551
|
MANJULA M
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/141
(SEEVOOR)
|
2905007000NRG23090820222008816
|
09/08/2022
|
KASTHURI
|
2905007WL038551
|
KASTHURI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/142
(SEEVOOR)
|
2905007000NRG23090820222008817
|
09/08/2022
|
MANJULA
|
2905007WL038551
|
MANJULA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/147
(SEEVOOR)
|
2905007000NRG23090820222008818
|
09/08/2022
|
SHYAMALA
|
2905007WL038551
|
SHYAMALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/148
(SEEVOOR)
|
2905007000NRG23090820222008819
|
09/08/2022
|
JAYANTHI
|
2905007WL038551
|
JAYANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/150
(SEEVOOR)
|
2905007000NRG23090820222008820
|
09/08/2022
|
S VERUTHAL
|
2905007WL038551
|
S VERUTHAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
S VERUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/151
(SEEVOOR)
|
2905007000NRG23090820222008821
|
09/08/2022
|
K PRIYA
|
2905007WL038551
|
K PRIYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
K PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/198
(SEEVOOR)
|
2905007000NRG23090820222008822
|
09/08/2022
|
VANITHA
|
2905007WL038551
|
VANITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/204
(SEEVOOR)
|
2905007000NRG23090820222008823
|
09/08/2022
|
KALA
|
2905007WL038551
|
KALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/282
(SEEVOOR)
|
2905007000NRG23090820222008824
|
09/08/2022
|
KULLAPATTU
|
2905007WL038551
|
KULLAPATTU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KULLAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23090820222008825
|
09/08/2022
|
B CHAKKUBAI
|
2905007WL038551
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/350
(SEEVOOR)
|
2905007000NRG23090820222008826
|
09/08/2022
|
MUNIAMMA
|
2905007WL038551
|
MUNIAMMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/483
(SEEVOOR)
|
2905007000NRG23090820222008828
|
09/08/2022
|
CHITRA D
|
2905007WL038551
|
CHITRA D
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/511
(SEEVOOR)
|
2905007000NRG23090820222008829
|
09/08/2022
|
M SARITHA
|
2905007WL038551
|
M SARITHA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910837
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/517
(SEEVOOR)
|
2905007000NRG23090820222008830
|
09/08/2022
|
SHOBANA
|
2905007WL038551
|
SHOBANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/518
(SEEVOOR)
|
2905007000NRG23090820222008831
|
09/08/2022
|
GEETHA
|
2905007WL038551
|
GEETHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/519
(SEEVOOR)
|
2905007000NRG23090820222008832
|
09/08/2022
|
MYTHILI
|
2905007WL038551
|
MYTHILI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/520
(SEEVOOR)
|
2905007000NRG23090820222008833
|
09/08/2022
|
SILAMBARASI
|
2905007WL038551
|
SILAMBARASI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/522
(SEEVOOR)
|
2905007000NRG23090820222008834
|
09/08/2022
|
KOKILA
|
2905007WL038551
|
KOKILA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/562
(SEEVOOR)
|
2905007000NRG23090820222008835
|
09/08/2022
|
VANAROJA
|
2905007WL038551
|
VANAROJA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/668
(SEEVOOR)
|
2905007000NRG23090820222008836
|
09/08/2022
|
R CHITRA
|
2905007WL038551
|
R CHITRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/680
(SEEVOOR)
|
2905007000NRG23090820222008837
|
09/08/2022
|
M NEELAVATHI
|
2905007WL038551
|
M NEELAVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
M NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/808
(SEEVOOR)
|
2905007000NRG23090820222008838
|
09/08/2022
|
KAVITHA S
|
2905007WL038551
|
KAVITHA S
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/837-A
(SEEVOOR)
|
2905007000NRG23090820222008839
|
09/08/2022
|
MAINA
|
2905007WL038551
|
MAINA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/838
(SEEVOOR)
|
2905007000NRG23090820222008840
|
09/08/2022
|
N POONKODI
|
2905007WL038551
|
N POONKODI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910837
|
|
N POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/902-A
(SEEVOOR)
|
2905007000NRG23090820222008841
|
09/08/2022
|
KUMARI
|
2905007WL038551
|
KUMARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-040/855-B
(SEEVOOR)
|
2905007000NRG23090820222008842
|
09/08/2022
|
LATHAMAGESHWARI
|
2905007WL038551
|
LATHAMAGESHWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
LATHAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41662
|
41662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41662
|
41662
|
|
|
|
|
|
|
|