|
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-05-007-018-001/224
(KULITHIGAI)
|
2905007000NRG23120720221654433
|
12/07/2022
|
MANJULA
|
2905007WL029009
|
MANJULA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/244
(KULITHIGAI)
|
2905007000NRG23120720221654435
|
12/07/2022
|
VALLIYAMMA
|
2905007WL029009
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-001/253-A
(KULITHIGAI)
|
2905007000NRG23120720221654437
|
12/07/2022
|
DEIVANAI
|
2905007WL029009
|
DEIVANAI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-001/274
(KULITHIGAI)
|
2905007000NRG23120720221654438
|
12/07/2022
|
ADHILAKSHMI
|
2905007WL029009
|
ADHILAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-001/313
(KULITHIGAI)
|
2905007000NRG23120720221654439
|
12/07/2022
|
THILAGA
|
2905007WL029009
|
THILAGA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-001/315
(KULITHIGAI)
|
2905007000NRG23120720221654440
|
12/07/2022
|
NAGAMMA
|
2905007WL029009
|
NAGAMMA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-001/337-A
(KULITHIGAI)
|
2905007000NRG23120720221654441
|
12/07/2022
|
RASATHI
|
2905007WL029009
|
RASATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-002/279
(KULITHIGAI)
|
2905007000NRG23120720221654450
|
12/07/2022
|
CHELLAMMAL
|
2905007WL029009
|
CHELLAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-018/11
(KULITHIGAI)
|
2905007000NRG23120720221654456
|
12/07/2022
|
BEULA
|
2905007WL029009
|
BEULA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/112
(KULITHIGAI)
|
2905007000NRG23120720221654457
|
12/07/2022
|
KANNAMMAL
|
2905007WL029009
|
KANNAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/113
(KULITHIGAI)
|
2905007000NRG23120720221654458
|
12/07/2022
|
INDHIRANI
|
2905007WL029009
|
INDHIRANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/114
(KULITHIGAI)
|
2905007000NRG23120720221654459
|
12/07/2022
|
SELVI A
|
2905007WL029009
|
SELVI A
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/14
(KULITHIGAI)
|
2905007000NRG23120720221654462
|
12/07/2022
|
S NAVANEEDAM
|
2905007WL029009
|
S NAVANEEDAM
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
S NAVANEEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/15
(KULITHIGAI)
|
2905007000NRG23120720221654463
|
12/07/2022
|
GUNASUNDARI
|
2905007WL029009
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/152
(KULITHIGAI)
|
2905007000NRG23120720221654464
|
12/07/2022
|
KALVI KARASI
|
2905007WL029009
|
KALVI KARASI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALVI KARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/155
(KULITHIGAI)
|
2905007000NRG23120720221654465
|
12/07/2022
|
KANTHAMMAL G
|
2905007WL029009
|
KANTHAMMAL G
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/161
(KULITHIGAI)
|
2905007000NRG23120720221654467
|
12/07/2022
|
T DEVI
|
2905007WL029009
|
T DEVI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
T DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/163
(KULITHIGAI)
|
2905007000NRG23120720221654469
|
12/07/2022
|
rani
|
2905007WL029009
|
rani
|
00177
|
IOBA0000327
|
1176
|
1176
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/165
(KULITHIGAI)
|
2905007000NRG23120720221654470
|
12/07/2022
|
LAKSHMI S
|
2905007WL029009
|
LAKSHMI S
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-018-018/167
(KULITHIGAI)
|
2905007000NRG23120720221654471
|
12/07/2022
|
SUBATHIRA V
|
2905007WL029009
|
SUBATHIRA V
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBATHIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-018-018/172
(KULITHIGAI)
|
2905007000NRG23120720221654472
|
12/07/2022
|
BOOPATHY A
|
2905007WL029009
|
BOOPATHY A
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOPATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-018-018/194
(KULITHIGAI)
|
2905007000NRG23120720221654474
|
12/07/2022
|
NITHYANANDHAN
|
2905007WL029009
|
NITHYANANDHAN
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
NITHYANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-018-018/195
(KULITHIGAI)
|
2905007000NRG23120720221654475
|
12/07/2022
|
S MUNIYAMMAL
|
2905007WL029009
|
S MUNIYAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-018-018/197
(KULITHIGAI)
|
2905007000NRG23120720221654476
|
12/07/2022
|
SAGUNTHALA K
|
2905007WL029009
|
SAGUNTHALA K
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-007-018-018/199
(KULITHIGAI)
|
2905007000NRG23120720221654477
|
12/07/2022
|
BOMMI
|
2905007WL029009
|
BOMMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-018-018/212
(KULITHIGAI)
|
2905007000NRG23120720221654479
|
12/07/2022
|
INDIRA
|
2905007WL029009
|
INDIRA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-018-018/213
(KULITHIGAI)
|
2905007000NRG23120720221654480
|
12/07/2022
|
KRISHNAVENI
|
2905007WL029009
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
392
|
392
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-018-018/232
(KULITHIGAI)
|
2905007000NRG23120720221654481
|
12/07/2022
|
R GOWRI
|
2905007WL029009
|
R GOWRI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
R GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-018-018/245-A
(KULITHIGAI)
|
2905007000NRG23120720221654483
|
12/07/2022
|
POOMANI
|
2905007WL029009
|
POOMANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-018-018/249-A
(KULITHIGAI)
|
2905007000NRG23120720221654484
|
12/07/2022
|
SANTHI
|
2905007WL029009
|
SANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-018-018/260-A
(KULITHIGAI)
|
2905007000NRG23120720221654485
|
12/07/2022
|
SUDHA
|
2905007WL029009
|
SUDHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-018-018/267-A
(KULITHIGAI)
|
2905007000NRG23120720221654486
|
12/07/2022
|
MALLIGA
|
2905007WL029009
|
MALLIGA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-018-018/268-A
(KULITHIGAI)
|
2905007000NRG23120720221654487
|
12/07/2022
|
SANTHI
|
2905007WL029009
|
SANTHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-018-018/301
(KULITHIGAI)
|
2905007000NRG23120720221654488
|
12/07/2022
|
RAJESWARI
|
2905007WL029009
|
RAJESWARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-018-018/312
(KULITHIGAI)
|
2905007000NRG23120720221654489
|
12/07/2022
|
LILLY
|
2905007WL029009
|
LILLY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-018-018/350-A
(KULITHIGAI)
|
2905007000NRG23120720221654492
|
12/07/2022
|
SAVITHRI
|
2905007WL029009
|
SAVITHRI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-018-018/4
(KULITHIGAI)
|
2905007000NRG23120720221654494
|
12/07/2022
|
VISALAKSHI S
|
2905007WL029009
|
VISALAKSHI S
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALAKSHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-018-018/6
(KULITHIGAI)
|
2905007000NRG23120720221654503
|
12/07/2022
|
MUTHULAKSHMI
|
2905007WL029009
|
MUTHULAKSHMI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDIYATHAM
|
TN-05-007-018-018/7
(KULITHIGAI)
|
2905007000NRG23120720221654506
|
12/07/2022
|
kavitha
|
2905007WL029009
|
kavitha
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-018-018/74
(KULITHIGAI)
|
2905007000NRG23120720221654507
|
12/07/2022
|
SELVI
|
2905007WL029009
|
SELVI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-018-018/79
(KULITHIGAI)
|
2905007000NRG23120720221654508
|
12/07/2022
|
SARASWATHI
|
2905007WL029009
|
SARASWATHI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-018-018/8
(KULITHIGAI)
|
2905007000NRG23120720221654509
|
12/07/2022
|
PREMA A
|
2905007WL029009
|
PREMA A
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUDIYATHAM
|
TN-05-007-018-018/84
(KULITHIGAI)
|
2905007000NRG23120720221654510
|
12/07/2022
|
VANITHA
|
2905007WL029009
|
VANITHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-018-018/85
(KULITHIGAI)
|
2905007000NRG23120720221654511
|
12/07/2022
|
SELVI
|
2905007WL029009
|
SELVI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-018-018/86
(KULITHIGAI)
|
2905007000NRG23120720221654512
|
12/07/2022
|
MANJULA C
|
2905007WL029009
|
MANJULA C
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-018-018/87
(KULITHIGAI)
|
2905007000NRG23120720221654513
|
12/07/2022
|
SUDHA V
|
2905007WL029009
|
SUDHA V
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-018-018/9
(KULITHIGAI)
|
2905007000NRG23120720221654514
|
12/07/2022
|
GNANADEEPAM
|
2905007WL029009
|
GNANADEEPAM
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANADEEPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54292
|
54292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54292
|
54292
|
|
|
|
|
|
|
|