|
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-05-007-022-004/889
(MOONGAPATTU)
|
2905007000NRG23050720221564875
|
05/07/2022
|
G PUNITHA
|
2905007WL026323
|
G PUNITHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
G PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-005/776
(MOONGAPATTU)
|
2905007000NRG23050720221564877
|
05/07/2022
|
SUGUNA
|
2905007WL026323
|
SUGUNA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-005/781
(MOONGAPATTU)
|
2905007000NRG23050720221564887
|
05/07/2022
|
RAMUAMMAL
|
2905007WL026324
|
RAMUAMMAL
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-005/802
(MOONGAPATTU)
|
2905007000NRG23050720221564888
|
05/07/2022
|
SEMBARUTHI
|
2905007WL026324
|
SEMBARUTHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEMBARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-022/199
(MOONGAPATTU)
|
2905007000NRG23050720221564891
|
05/07/2022
|
Y ARASAKUMARI
|
2905007WL026324
|
Y ARASAKUMARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Y ARASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-022/199
(MOONGAPATTU)
|
2905007000NRG23050720221564890
|
05/07/2022
|
YUVARAJ
|
2905007WL026324
|
YUVARAJ
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
YUVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23050720221564879
|
05/07/2022
|
BAVANI
|
2905007WL026323
|
BAVANI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-022/201
(MOONGAPATTU)
|
2905007000NRG23050720221564878
|
05/07/2022
|
JAGANATHAN
|
2905007WL026323
|
JAGANATHAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-022/236
(MOONGAPATTU)
|
2905007000NRG23050720221564892
|
05/07/2022
|
ANBU
|
2905007WL026324
|
ANBU
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/246
(MOONGAPATTU)
|
2905007000NRG23050720221564893
|
05/07/2022
|
SUMATHI
|
2905007WL026324
|
SUMATHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/279
(MOONGAPATTU)
|
2905007000NRG23050720221564894
|
05/07/2022
|
RAJESWARI
|
2905007WL026324
|
RAJESWARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/388
(MOONGAPATTU)
|
2905007000NRG23050720221564895
|
05/07/2022
|
SUNDARAM
|
2905007WL026324
|
SUNDARAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/39
(MOONGAPATTU)
|
2905007000NRG23050720221564900
|
05/07/2022
|
AMSAVENI
|
2905007WL026325
|
AMSAVENI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/444
(MOONGAPATTU)
|
2905007000NRG23050720221564880
|
05/07/2022
|
C.KALIYAMMAL
|
2905007WL026323
|
C.KALIYAMMAL
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
C.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/542
(MOONGAPATTU)
|
2905007000NRG23050720221564896
|
05/07/2022
|
JAMUNA
|
2905007WL026324
|
JAMUNA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/55
(MOONGAPATTU)
|
2905007000NRG23050720221564897
|
05/07/2022
|
SELVI
|
2905007WL026324
|
SELVI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/70
(MOONGAPATTU)
|
2905007000NRG23050720221564881
|
05/07/2022
|
SAMPOORANAM
|
2905007WL026323
|
SAMPOORANAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/705-A
(MOONGAPATTU)
|
2905007000NRG23050720221564882
|
05/07/2022
|
JAYAKANTHA
|
2905007WL026323
|
JAYAKANTHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/72
(MOONGAPATTU)
|
2905007000NRG23050720221564883
|
05/07/2022
|
GANDHI
|
2905007WL026323
|
GANDHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/8
(MOONGAPATTU)
|
2905007000NRG23050720221564884
|
05/07/2022
|
SANTHI
|
2905007WL026323
|
SANTHI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/84
(MOONGAPATTU)
|
2905007000NRG23050720221564901
|
05/07/2022
|
RAJESWARI
|
2905007WL026325
|
RAJESWARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/85
(MOONGAPATTU)
|
2905007000NRG23050720221564902
|
05/07/2022
|
KARPAGAM
|
2905007WL026325
|
KARPAGAM
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/89
(MOONGAPATTU)
|
2905007000NRG23050720221564885
|
05/07/2022
|
ESWARI
|
2905007WL026323
|
ESWARI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/90
(MOONGAPATTU)
|
2905007000NRG23050720221564886
|
05/07/2022
|
VIMALA
|
2905007WL026323
|
VIMALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/93
(MOONGAPATTU)
|
2905007000NRG23050720221564898
|
05/07/2022
|
SAVITHIRAI
|
2905007WL026324
|
SAVITHIRAI
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHIRAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|