|
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-05-007-014-014/11
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360190
|
06/12/2022
|
MANJULA
|
2905007WL074229
|
MANJULA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
07/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/111
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360191
|
06/12/2022
|
LAKSHMI
|
2905007WL074229
|
LAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360193
|
06/12/2022
|
PARVATHY
|
2905007WL074229
|
PARVATHY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255271
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/120
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360194
|
06/12/2022
|
KAMAKCHI
|
2905007WL074229
|
KAMAKCHI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255271
|
|
KAMAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/124
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360195
|
06/12/2022
|
CHANDIRAN P
|
2905007WL074229
|
CHANDIRAN P
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
CHANDIRAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/13
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360196
|
06/12/2022
|
KAVITHA
|
2905007WL074229
|
KAVITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/133
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360197
|
06/12/2022
|
C.CHITRA
|
2905007WL074229
|
C.CHITRA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
07/02/2023
|
|
017255271
|
|
C.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/139
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360198
|
06/12/2022
|
MEENAKSHI
|
2905007WL074229
|
MEENAKSHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/140
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360199
|
06/12/2022
|
R.LATHA
|
2905007WL074229
|
R.LATHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
R.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/29
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360204
|
06/12/2022
|
CHINNAMMAL
|
2905007WL074229
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/31
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360205
|
06/12/2022
|
NEELAVANI K
|
2905007WL074229
|
NEELAVANI K
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255271
|
|
NEELAVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360206
|
06/12/2022
|
SUBRAMANI
|
2905007WL074229
|
SUBRAMANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
07/02/2023
|
|
017255271
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/37
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360208
|
06/12/2022
|
KULLAMMAL
|
2905007WL074229
|
KULLAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/38
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360209
|
06/12/2022
|
KARTHEKEYAN
|
2905007WL074229
|
KARTHEKEYAN
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARTHEKEYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/40
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360210
|
06/12/2022
|
Prabavathy.P
|
2905007WL074229
|
Prabavathy.P
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255271
|
|
Prabavathy.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360212
|
06/12/2022
|
SAROJA
|
2905007WL074229
|
SAROJA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/59
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360213
|
06/12/2022
|
R PAAPPU
|
2905007WL074229
|
R PAAPPU
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255271
|
|
R PAAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360214
|
06/12/2022
|
VENDA
|
2905007WL074229
|
VENDA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
07/02/2023
|
|
017255271
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/8
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360215
|
06/12/2022
|
PUSHPA C
|
2905007WL074229
|
PUSHPA C
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-014-014/89
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360217
|
06/12/2022
|
P VIJAYA.
|
2905007WL074229
|
P VIJAYA.
|
00177
|
IOBA0000327
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-014-014/9
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360218
|
06/12/2022
|
PREMA
|
2905007WL074229
|
PREMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360219
|
06/12/2022
|
S RAJESHWARI
|
2905007WL074229
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
07/02/2023
|
|
017255271
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-014-014/98
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360220
|
06/12/2022
|
GOVINDHASAMI
|
2905007WL074229
|
GOVINDHASAMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDHASAMI
|
BANK OF BARODA(606985)
|
|
24
|
GUDIYATHAM
|
TN-05-007-014-015/149
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23061220223360221
|
06/12/2022
|
SANTHALAKSHMI
|
2905007WL074229
|
SANTHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255271
|
|
SANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|