|
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-05-007-014-014/1
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641344
|
11/07/2022
|
KASTHURI
|
2905007WL028731
|
KASTHURI
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/10
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641345
|
11/07/2022
|
AMSAVENI M
|
2905007WL028731
|
AMSAVENI M
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMSAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/105
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641346
|
11/07/2022
|
KRISHNAVENI
|
2905007WL028731
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/11
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641347
|
11/07/2022
|
MANJULA
|
2905007WL028731
|
MANJULA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/111
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641348
|
11/07/2022
|
LAKSHMI
|
2905007WL028731
|
LAKSHMI
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/12
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641349
|
11/07/2022
|
SATHYABAMA
|
2905007WL028731
|
SATHYABAMA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/120
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641350
|
11/07/2022
|
KAMAKCHI
|
2905007WL028731
|
KAMAKCHI
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAMAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/128
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641351
|
11/07/2022
|
VANITHA
|
2905007WL028731
|
VANITHA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/133
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641352
|
11/07/2022
|
C.CHITRA
|
2905007WL028731
|
C.CHITRA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
C.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/136
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641353
|
11/07/2022
|
PUSHPA B
|
2905007WL028731
|
PUSHPA B
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUSHPA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/139
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641354
|
11/07/2022
|
MEENAKSHI
|
2905007WL028731
|
MEENAKSHI
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/141
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641355
|
11/07/2022
|
AMUDHA R
|
2905007WL028731
|
AMUDHA R
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/15
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641356
|
11/07/2022
|
M AMSHA
|
2905007WL028731
|
M AMSHA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
M AMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/151
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641357
|
11/07/2022
|
UMAPATHY
|
2905007WL028731
|
UMAPATHY
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
UMAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/153
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641359
|
11/07/2022
|
BANGARU
|
2905007WL028731
|
BANGARU
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANGARU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/161
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641360
|
11/07/2022
|
VIJAYA
|
2905007WL028731
|
VIJAYA
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/168
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641376
|
11/07/2022
|
PUNNAKAIARASI
|
2905007WL028732
|
PUNNAKAIARASI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUNNAKAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/19
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641363
|
11/07/2022
|
KOKILA K
|
2905007WL028731
|
KOKILA K
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
KOKILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/21
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641368
|
11/07/2022
|
AATHIYAMMAL
|
2905007WL028731
|
AATHIYAMMAL
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
AATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-014-014/24
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641369
|
11/07/2022
|
S AMSA
|
2905007WL028731
|
S AMSA
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
S AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-014-014/27
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641370
|
11/07/2022
|
KASTHURI
|
2905007WL028731
|
KASTHURI
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-014-014/39
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641371
|
11/07/2022
|
CHANDRA M
|
2905007WL028731
|
CHANDRA M
|
00177
|
IOBA0000327
|
1125
|
1125
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-014-014/41
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641372
|
11/07/2022
|
M REVATHI
|
2905007WL028731
|
M REVATHI
|
00177
|
IOBA0000327
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
M REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-014-014/43
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641378
|
11/07/2022
|
KANAGAMMAL K
|
2905007WL028732
|
KANAGAMMAL K
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-014-014/47
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641380
|
11/07/2022
|
BAKKIAM
|
2905007WL028732
|
BAKKIAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-014-014/51
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641373
|
11/07/2022
|
VASANTHA S
|
2905007WL028731
|
VASANTHA S
|
00177
|
IOBA0000327
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-014-014/52
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641381
|
11/07/2022
|
K MAHALINGAM
|
2905007WL028732
|
K MAHALINGAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
K MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-014-014/55
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641382
|
11/07/2022
|
DHANALAKSHMI P
|
2905007WL028732
|
DHANALAKSHMI P
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641383
|
11/07/2022
|
SAROJA
|
2905007WL028732
|
SAROJA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-014-014/59
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641384
|
11/07/2022
|
R PAAPPU
|
2905007WL028732
|
R PAAPPU
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
R PAAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-014-014/61
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641386
|
11/07/2022
|
AMUDHA
|
2905007WL028732
|
AMUDHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-014-014/63
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641387
|
11/07/2022
|
VIJAYA
|
2905007WL028732
|
VIJAYA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-014-014/66
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641388
|
11/07/2022
|
SUBATHIRA
|
2905007WL028732
|
SUBATHIRA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-014-014/69
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641389
|
11/07/2022
|
VALLIYAMMAL
|
2905007WL028732
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641390
|
11/07/2022
|
VENDA
|
2905007WL028732
|
VENDA
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
16/07/2022
|
|
030529644
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-014-014/70
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641391
|
11/07/2022
|
SELVAM
|
2905007WL028732
|
SELVAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-014-014/71
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641392
|
11/07/2022
|
ADHILAKSHMI S
|
2905007WL028732
|
ADHILAKSHMI S
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
16/07/2022
|
|
030529644
|
|
ADHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-014-014/72
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641393
|
11/07/2022
|
KANCHANA
|
2905007WL028732
|
KANCHANA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-014-014/75
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641394
|
11/07/2022
|
RADHA C
|
2905007WL028732
|
RADHA C
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-014-014/8
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641395
|
11/07/2022
|
CHINNASAMY D
|
2905007WL028732
|
CHINNASAMY D
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHINNASAMY D
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641396
|
11/07/2022
|
S RAJESHWARI
|
2905007WL028732
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
16/07/2022
|
|
030529644
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-014-015/162
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23110720221641397
|
11/07/2022
|
KAVERI
|
2905007WL028732
|
KAVERI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46908
|
46908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46908
|
46908
|
|
|
|
|
|
|
|