|
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-05-007-035-006/200-A
(SEEVOOR)
|
2905007000NRG23020520220107458
|
02/05/2022
|
SARITHA
|
2905007WL002986
|
SARITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/814
(SEEVOOR)
|
2905007000NRG23020520220107459
|
02/05/2022
|
SANGEETHA
|
2905007WL002986
|
SANGEETHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/905-A
(SEEVOOR)
|
2905007000NRG23020520220107460
|
02/05/2022
|
VALLI K
|
2905007WL002986
|
VALLI K
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/921
(SEEVOOR)
|
2905007000NRG23020520220107461
|
02/05/2022
|
PEELEEAMMAL
|
2905007WL002986
|
PEELEEAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
PEELEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/923
(SEEVOOR)
|
2905007000NRG23020520220107462
|
02/05/2022
|
RANI
|
2905007WL002986
|
RANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/940
(SEEVOOR)
|
2905007000NRG23020520220107463
|
02/05/2022
|
AMAIDHI
|
2905007WL002986
|
AMAIDHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMAIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/105
(SEEVOOR)
|
2905007000NRG23020520220107466
|
02/05/2022
|
S VALLIAMMAL
|
2905007WL002986
|
S VALLIAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
S VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/152
(SEEVOOR)
|
2905007000NRG23020520220107467
|
02/05/2022
|
R SUMATHI
|
2905007WL002986
|
R SUMATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
R SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/178
(SEEVOOR)
|
2905007000NRG23020520220107468
|
02/05/2022
|
VALLIAMMAL
|
2905007WL002986
|
VALLIAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/181
(SEEVOOR)
|
2905007000NRG23020520220107469
|
02/05/2022
|
RANI M
|
2905007WL002986
|
RANI M
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/186
(SEEVOOR)
|
2905007000NRG23020520220107470
|
02/05/2022
|
SUMATHI
|
2905007WL002986
|
SUMATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/187
(SEEVOOR)
|
2905007000NRG23020520220107471
|
02/05/2022
|
DEEPA
|
2905007WL002986
|
DEEPA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/190
(SEEVOOR)
|
2905007000NRG23020520220107472
|
02/05/2022
|
SELVI
|
2905007WL002986
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/191
(SEEVOOR)
|
2905007000NRG23020520220107473
|
02/05/2022
|
JOTHI
|
2905007WL002986
|
JOTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/201
(SEEVOOR)
|
2905007000NRG23020520220107474
|
02/05/2022
|
A SHANTHA
|
2905007WL002986
|
A SHANTHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
A SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/207
(SEEVOOR)
|
2905007000NRG23020520220107475
|
02/05/2022
|
SANTHI
|
2905007WL002986
|
SANTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/368
(SEEVOOR)
|
2905007000NRG23020520220107476
|
02/05/2022
|
VASANTHA
|
2905007WL002986
|
VASANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/408
(SEEVOOR)
|
2905007000NRG23020520220107477
|
02/05/2022
|
CHITHRA
|
2905007WL002986
|
CHITHRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/449
(SEEVOOR)
|
2905007000NRG23020520220107480
|
02/05/2022
|
AMSA
|
2905007WL002986
|
AMSA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/461
(SEEVOOR)
|
2905007000NRG23020520220107481
|
02/05/2022
|
UMA
|
2905007WL002986
|
UMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/463
(SEEVOOR)
|
2905007000NRG23020520220107482
|
02/05/2022
|
LAKSHMI
|
2905007WL002986
|
LAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/470
(SEEVOOR)
|
2905007000NRG23020520220107483
|
02/05/2022
|
A SARASWATHI
|
2905007WL002986
|
A SARASWATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
A SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/484
(SEEVOOR)
|
2905007000NRG23020520220107484
|
02/05/2022
|
BANU
|
2905007WL002986
|
BANU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/487
(SEEVOOR)
|
2905007000NRG23020520220107485
|
02/05/2022
|
AMUTHA
|
2905007WL002986
|
AMUTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/559
(SEEVOOR)
|
2905007000NRG23020520220107486
|
02/05/2022
|
SUGANTHI
|
2905007WL002986
|
SUGANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/563
(SEEVOOR)
|
2905007000NRG23020520220107487
|
02/05/2022
|
CHINNAPAPPA
|
2905007WL002986
|
CHINNAPAPPA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/721
(SEEVOOR)
|
2905007000NRG23020520220107488
|
02/05/2022
|
ALAMELU
|
2905007WL002986
|
ALAMELU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/735
(SEEVOOR)
|
2905007000NRG23020520220107489
|
02/05/2022
|
AMBIGA
|
2905007WL002986
|
AMBIGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/753-B
(SEEVOOR)
|
2905007000NRG23020520220107490
|
02/05/2022
|
G MUNIYAMMAL
|
2905007WL002986
|
G MUNIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
G MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/794
(SEEVOOR)
|
2905007000NRG23020520220107491
|
02/05/2022
|
MALAR
|
2905007WL002986
|
MALAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/801
(SEEVOOR)
|
2905007000NRG23020520220107492
|
02/05/2022
|
V THARA
|
2905007WL002986
|
V THARA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427436
|
|
V THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/802
(SEEVOOR)
|
2905007000NRG23020520220107493
|
02/05/2022
|
N DHANAMMAL
|
2905007WL002986
|
N DHANAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
N DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/807
(SEEVOOR)
|
2905007000NRG23020520220107494
|
02/05/2022
|
S PARIMALA
|
2905007WL002986
|
S PARIMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427436
|
|
S PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/835-A
(SEEVOOR)
|
2905007000NRG23020520220107496
|
02/05/2022
|
RAJESWARI V
|
2905007WL002986
|
RAJESWARI V
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/990-A
(SEEVOOR)
|
2905007000NRG23020520220107498
|
02/05/2022
|
REVATHI
|
2905007WL002986
|
REVATHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427436
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-043/894
(SEEVOOR)
|
2905007000NRG23020520220107499
|
02/05/2022
|
KAMALAVENEE
|
2905007WL002986
|
KAMALAVENEE
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALAVENEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41493
|
41493
|
|
|
|
|
|
|
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/627
(VALATHUR)
|
2905007000NRG23020520220113175
|
02/05/2022
|
CHITHRA
|
2905007WL003119
|
CHITHRA
|
00177
|
IOBA0000327
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43131
|
43131
|
|
|
|
|
|
|
|