|
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-05-007-041-001/602
(VALATHUR)
|
2905007000NRG23111020222726885
|
11/10/2022
|
GRACA
|
2905007WL057246
|
GRACA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GRACA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/149-A
(VALATHUR)
|
2905007000NRG23111020222726886
|
11/10/2022
|
GANGABAI
|
2905007WL057246
|
GANGABAI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
GANGABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-002/155-A
(VALATHUR)
|
2905007000NRG23111020222726887
|
11/10/2022
|
GOVINDHAMMAL
|
2905007WL057246
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-002/516
(VALATHUR)
|
2905007000NRG23111020222726888
|
11/10/2022
|
KALAIVANI
|
2905007WL057246
|
KALAIVANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-002/525
(VALATHUR)
|
2905007000NRG23111020222726889
|
11/10/2022
|
CINDHU
|
2905007WL057246
|
CINDHU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-002/638
(VALATHUR)
|
2905007000NRG23111020222726890
|
11/10/2022
|
BOMMI
|
2905007WL057246
|
BOMMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-003/564
(VALATHUR)
|
2905007000NRG23111020222726893
|
11/10/2022
|
THILAGAVATHI
|
2905007WL057246
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-003/591
(VALATHUR)
|
2905007000NRG23111020222726895
|
11/10/2022
|
ILAMATHI
|
2905007WL057246
|
ILAMATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ILAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-003/597
(VALATHUR)
|
2905007000NRG23111020222726897
|
11/10/2022
|
RAMUAMMAL
|
2905007WL057246
|
RAMUAMMAL
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/114
(VALATHUR)
|
2905007000NRG23111020222726917
|
11/10/2022
|
LAKSHMI
|
2905007WL057246
|
LAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/116
(VALATHUR)
|
2905007000NRG23111020222726918
|
11/10/2022
|
MALLIGA
|
2905007WL057246
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/117
(VALATHUR)
|
2905007000NRG23111020222726919
|
11/10/2022
|
LAKSHMI
|
2905007WL057246
|
LAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/119
(VALATHUR)
|
2905007000NRG23111020222726920
|
11/10/2022
|
SHANTHI
|
2905007WL057246
|
SHANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/126
(VALATHUR)
|
2905007000NRG23111020222726922
|
11/10/2022
|
BHUVANESWARI
|
2905007WL057246
|
BHUVANESWARI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/128
(VALATHUR)
|
2905007000NRG23111020222726923
|
11/10/2022
|
SANTHI
|
2905007WL057246
|
SANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/131
(VALATHUR)
|
2905007000NRG23111020222726924
|
11/10/2022
|
VICTORIA
|
2905007WL057246
|
VICTORIA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/132-A
(VALATHUR)
|
2905007000NRG23111020222726925
|
11/10/2022
|
salina
|
2905007WL057246
|
salina
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
salina
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/133
(VALATHUR)
|
2905007000NRG23111020222726926
|
11/10/2022
|
KANCHANA
|
2905007WL057246
|
KANCHANA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/134-B
(VALATHUR)
|
2905007000NRG23111020222726927
|
11/10/2022
|
gomathi
|
2905007WL057246
|
gomathi
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/147
(VALATHUR)
|
2905007000NRG23111020222726928
|
11/10/2022
|
VIJAYA
|
2905007WL057246
|
VIJAYA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/153
(VALATHUR)
|
2905007000NRG23111020222726930
|
11/10/2022
|
VASANTHI
|
2905007WL057246
|
VASANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/156
(VALATHUR)
|
2905007000NRG23111020222726931
|
11/10/2022
|
ACHOTHI
|
2905007WL057246
|
ACHOTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ACHOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/161
(VALATHUR)
|
2905007000NRG23111020222726933
|
11/10/2022
|
MUNIYAMMAL
|
2905007WL057246
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-041/164
(VALATHUR)
|
2905007000NRG23111020222726934
|
11/10/2022
|
KANNAGI
|
2905007WL057246
|
KANNAGI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/177
(VALATHUR)
|
2905007000NRG23111020222726935
|
11/10/2022
|
VANI
|
2905007WL057246
|
VANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/184
(VALATHUR)
|
2905007000NRG23111020222726937
|
11/10/2022
|
DEIVAMANI
|
2905007WL057246
|
DEIVAMANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/201
(VALATHUR)
|
2905007000NRG23111020222726938
|
11/10/2022
|
SATHYA
|
2905007WL057246
|
SATHYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/202
(VALATHUR)
|
2905007000NRG23111020222726939
|
11/10/2022
|
MANJULA
|
2905007WL057246
|
MANJULA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/231
(VALATHUR)
|
2905007000NRG23111020222726940
|
11/10/2022
|
YESUMANI
|
2905007WL057246
|
YESUMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
YESUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/252
(VALATHUR)
|
2905007000NRG23111020222726942
|
11/10/2022
|
SARASWATHI
|
2905007WL057246
|
SARASWATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/266
(VALATHUR)
|
2905007000NRG23111020222726943
|
11/10/2022
|
INDIRA
|
2905007WL057246
|
INDIRA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/286
(VALATHUR)
|
2905007000NRG23111020222726944
|
11/10/2022
|
KUSALA
|
2905007WL057246
|
KUSALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/295
(VALATHUR)
|
2905007000NRG23111020222726945
|
11/10/2022
|
VASUKI
|
2905007WL057246
|
VASUKI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/303
(VALATHUR)
|
2905007000NRG23111020222726946
|
11/10/2022
|
PUYALRANI
|
2905007WL057246
|
PUYALRANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUYALRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-041/332
(VALATHUR)
|
2905007000NRG23111020222726948
|
11/10/2022
|
NIRMALA
|
2905007WL057246
|
NIRMALA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-041-041/350
(VALATHUR)
|
2905007000NRG23111020222726949
|
11/10/2022
|
SARADHA
|
2905007WL057246
|
SARADHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/356
(VALATHUR)
|
2905007000NRG23111020222726950
|
11/10/2022
|
SELVI
|
2905007WL057246
|
SELVI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-041-041/360
(VALATHUR)
|
2905007000NRG23111020222726951
|
11/10/2022
|
BHARATHI
|
2905007WL057246
|
BHARATHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-041-041/384
(VALATHUR)
|
2905007000NRG23111020222726952
|
11/10/2022
|
KANCHANA
|
2905007WL057246
|
KANCHANA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-041-041/389
(VALATHUR)
|
2905007000NRG23111020222726953
|
11/10/2022
|
CHITHRA
|
2905007WL057246
|
CHITHRA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-041-041/439
(VALATHUR)
|
2905007000NRG23111020222726954
|
11/10/2022
|
VIJAYA
|
2905007WL057246
|
VIJAYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-041-041/454-A
(VALATHUR)
|
2905007000NRG23111020222726955
|
11/10/2022
|
VALLI
|
2905007WL057246
|
VALLI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-041-041/463-A
(VALATHUR)
|
2905007000NRG23111020222726958
|
11/10/2022
|
VIMALA
|
2905007WL057246
|
VIMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-041-041/470-A
(VALATHUR)
|
2905007000NRG23111020222726959
|
11/10/2022
|
MALAR
|
2905007WL057246
|
MALAR
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-041-041/472-A
(VALATHUR)
|
2905007000NRG23111020222726960
|
11/10/2022
|
ANTHONI
|
2905007WL057246
|
ANTHONI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-041-044/165
(VALATHUR)
|
2905007000NRG23111020222726964
|
11/10/2022
|
NAGAMMA
|
2905007WL057246
|
NAGAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-041-045/535
(VALATHUR)
|
2905007000NRG23111020222726965
|
11/10/2022
|
REVATHI
|
2905007WL057246
|
REVATHI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|