|
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-05-007-041-003/446
(VALATHUR)
|
2905007000NRG23240320234790167
|
24/03/2023
|
USHA
|
2905007WL104413
|
USHA
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-003/491
(VALATHUR)
|
2905007000NRG23240320234790168
|
24/03/2023
|
BATHMAVATHI
|
2905007WL104413
|
BATHMAVATHI
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-003/567
(VALATHUR)
|
2905007000NRG23240320234790169
|
24/03/2023
|
ELAVARASI
|
2905007WL104413
|
ELAVARASI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-003/591
(VALATHUR)
|
2905007000NRG23240320234790170
|
24/03/2023
|
ILAMATHI
|
2905007WL104413
|
ILAMATHI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-003/601
(VALATHUR)
|
2905007000NRG23240320234790171
|
24/03/2023
|
MEENATCHI
|
2905007WL104413
|
MEENATCHI
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-003/605
(VALATHUR)
|
2905007000NRG23240320234790172
|
24/03/2023
|
EGAMMAL
|
2905007WL104413
|
EGAMMAL
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
EGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-003/667
(VALATHUR)
|
2905007000NRG23240320234790173
|
24/03/2023
|
DHANALAKSHMI
|
2905007WL104413
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-003/767
(VALATHUR)
|
2905007000NRG23240320234790175
|
24/03/2023
|
BAKIYAVATAHY
|
2905007WL104413
|
BAKIYAVATAHY
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKIYAVATAHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-003/777
(VALATHUR)
|
2905007000NRG23240320234790176
|
24/03/2023
|
SANTHI
|
2905007WL104413
|
SANTHI
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-003/780-A
(VALATHUR)
|
2905007000NRG23240320234790177
|
24/03/2023
|
ANANDHI
|
2905007WL104413
|
ANANDHI
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-003/781
(VALATHUR)
|
2905007000NRG23240320234790178
|
24/03/2023
|
NATHIYA
|
2905007WL104413
|
NATHIYA
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-005/825-A
(VALATHUR)
|
2905007000NRG23240320234790179
|
24/03/2023
|
GOVINDHAMMAL
|
2905007WL104413
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/198
(VALATHUR)
|
2905007000NRG23240320234790180
|
24/03/2023
|
SAMPOORNAM
|
2905007WL104413
|
SAMPOORNAM
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/201
(VALATHUR)
|
2905007000NRG23240320234790181
|
24/03/2023
|
SATHYA
|
2905007WL104413
|
SATHYA
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/245
(VALATHUR)
|
2905007000NRG23240320234790182
|
24/03/2023
|
RUCKU
|
2905007WL104413
|
RUCKU
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
RUCKU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/255
(VALATHUR)
|
2905007000NRG23240320234790183
|
24/03/2023
|
KARPAGAM
|
2905007WL104413
|
KARPAGAM
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/256
(VALATHUR)
|
2905007000NRG23240320234790184
|
24/03/2023
|
MANGALAM
|
2905007WL104413
|
MANGALAM
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/275
(VALATHUR)
|
2905007000NRG23240320234790185
|
24/03/2023
|
POUNU
|
2905007WL104413
|
POUNU
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/282
(VALATHUR)
|
2905007000NRG23240320234790186
|
24/03/2023
|
SELVI
|
2905007WL104413
|
SELVI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/285
(VALATHUR)
|
2905007000NRG23240320234790187
|
24/03/2023
|
PUSHPAVALLI
|
2905007WL104413
|
PUSHPAVALLI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/286
(VALATHUR)
|
2905007000NRG23240320234790188
|
24/03/2023
|
KUSALA
|
2905007WL104413
|
KUSALA
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/307
(VALATHUR)
|
2905007000NRG23240320234790189
|
24/03/2023
|
KASIYAMMAL
|
2905007WL104413
|
KASIYAMMAL
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/351
(VALATHUR)
|
2905007000NRG23240320234790190
|
24/03/2023
|
KUPPAMMAL
|
2905007WL104413
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-041/356
(VALATHUR)
|
2905007000NRG23240320234790191
|
24/03/2023
|
SELVI
|
2905007WL104413
|
SELVI
|
00177
|
IOBA0000327
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/360
(VALATHUR)
|
2905007000NRG23240320234790192
|
24/03/2023
|
BHARATHI
|
2905007WL104413
|
BHARATHI
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/377
(VALATHUR)
|
2905007000NRG23240320234790193
|
24/03/2023
|
GEETHA
|
2905007WL104413
|
GEETHA
|
00177
|
IOBA0000327
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/381
(VALATHUR)
|
2905007000NRG23240320234790194
|
24/03/2023
|
VALARMATHI
|
2905007WL104413
|
VALARMATHI
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/389
(VALATHUR)
|
2905007000NRG23240320234790195
|
24/03/2023
|
CHITHRA
|
2905007WL104413
|
CHITHRA
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/399
(VALATHUR)
|
2905007000NRG23240320234790196
|
24/03/2023
|
MALLIGA
|
2905007WL104413
|
MALLIGA
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/401
(VALATHUR)
|
2905007000NRG23240320234790197
|
24/03/2023
|
YASODHAMMAL
|
2905007WL104413
|
YASODHAMMAL
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/438
(VALATHUR)
|
2905007000NRG23240320234790198
|
24/03/2023
|
BAMA
|
2905007WL104413
|
BAMA
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/500-A
(VALATHUR)
|
2905007000NRG23240320234790199
|
24/03/2023
|
MALATHI
|
2905007WL104413
|
MALATHI
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/501-A
(VALATHUR)
|
2905007000NRG23240320234790200
|
24/03/2023
|
REJINA
|
2905007WL104413
|
REJINA
|
00177
|
IOBA0000327
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-045/203
(VALATHUR)
|
2905007000NRG23240320234790201
|
24/03/2023
|
vimala
|
2905007WL104413
|
vimala
|
00177
|
IOBA0000327
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-045/535
(VALATHUR)
|
2905007000NRG23240320234790202
|
24/03/2023
|
REVATHI
|
2905007WL104413
|
REVATHI
|
00177
|
IOBA0000327
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|