|
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-05-007-034-003/645
(SEMBEDU)
|
2905007000NRG23171020222777325
|
17/10/2022
|
KASTURI
|
2905007WL058631
|
KASTURI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-004/146-A
(SEMBEDU)
|
2905007000NRG23171020222777326
|
17/10/2022
|
MURUGAMMAL
|
2905007WL058631
|
MURUGAMMAL
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-004/149-A
(SEMBEDU)
|
2905007000NRG23171020222777327
|
17/10/2022
|
govindhammal
|
2905007WL058631
|
govindhammal
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-004/317
(SEMBEDU)
|
2905007000NRG23171020222777328
|
17/10/2022
|
RAJESWARI
|
2905007WL058631
|
RAJESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-004/319
(SEMBEDU)
|
2905007000NRG23171020222777329
|
17/10/2022
|
KUMARI
|
2905007WL058631
|
KUMARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARI
|
THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-004/640
(SEMBEDU)
|
2905007000NRG23171020222777330
|
17/10/2022
|
SAVITHARI
|
2905007WL058631
|
SAVITHARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVITHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-004/647
(SEMBEDU)
|
2905007000NRG23171020222777331
|
17/10/2022
|
MAGALAKSHMI
|
2905007WL058631
|
MAGALAKSHMI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-004/648
(SEMBEDU)
|
2905007000NRG23171020222777332
|
17/10/2022
|
SUJATHA
|
2905007WL058631
|
SUJATHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/126
(SEMBEDU)
|
2905007000NRG23171020222777336
|
17/10/2022
|
KUPPU
|
2905007WL058631
|
KUPPU
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/147
(SEMBEDU)
|
2905007000NRG23171020222777337
|
17/10/2022
|
RADHA
|
2905007WL058631
|
RADHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/148
(SEMBEDU)
|
2905007000NRG23171020222777338
|
17/10/2022
|
SARADHA
|
2905007WL058631
|
SARADHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/152
(SEMBEDU)
|
2905007000NRG23171020222777339
|
17/10/2022
|
GOVINDAMMAL
|
2905007WL058631
|
GOVINDAMMAL
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/171
(SEMBEDU)
|
2905007000NRG23171020222777341
|
17/10/2022
|
SUSEELA
|
2905007WL058631
|
SUSEELA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/172
(SEMBEDU)
|
2905007000NRG23171020222777342
|
17/10/2022
|
ALAMELU
|
2905007WL058631
|
ALAMELU
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/179
(SEMBEDU)
|
2905007000NRG23171020222777343
|
17/10/2022
|
VALARMATHI
|
2905007WL058631
|
VALARMATHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/183
(SEMBEDU)
|
2905007000NRG23171020222777344
|
17/10/2022
|
KANNAYYAN
|
2905007WL058631
|
KANNAYYAN
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAYYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/199-A
(SEMBEDU)
|
2905007000NRG23171020222777345
|
17/10/2022
|
GOVINDHAMMAL
|
2905007WL058631
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/206
(SEMBEDU)
|
2905007000NRG23171020222777346
|
17/10/2022
|
KASTHURI
|
2905007WL058631
|
KASTHURI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/209
(SEMBEDU)
|
2905007000NRG23171020222777347
|
17/10/2022
|
KASTHURI
|
2905007WL058631
|
KASTHURI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/245
(SEMBEDU)
|
2905007000NRG23171020222777348
|
17/10/2022
|
NEELA
|
2905007WL058631
|
NEELA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/278
(SEMBEDU)
|
2905007000NRG23171020222777349
|
17/10/2022
|
JAYAMANI
|
2905007WL058631
|
JAYAMANI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/286
(SEMBEDU)
|
2905007000NRG23171020222777350
|
17/10/2022
|
SAMUNDEESWARI
|
2905007WL058631
|
SAMUNDEESWARI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/290
(SEMBEDU)
|
2905007000NRG23171020222777351
|
17/10/2022
|
MADHAVI
|
2905007WL058631
|
MADHAVI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/392
(SEMBEDU)
|
2905007000NRG23171020222777352
|
17/10/2022
|
DHANAKOTTI
|
2905007WL058631
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/423
(SEMBEDU)
|
2905007000NRG23171020222777353
|
17/10/2022
|
GEETHA
|
2905007WL058631
|
GEETHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/453
(SEMBEDU)
|
2905007000NRG23171020222777354
|
17/10/2022
|
KOTEESWARI
|
2905007WL058631
|
KOTEESWARI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/459
(SEMBEDU)
|
2905007000NRG23171020222777355
|
17/10/2022
|
ESWARI
|
2905007WL058631
|
ESWARI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/460
(SEMBEDU)
|
2905007000NRG23171020222777356
|
17/10/2022
|
POONGOTHAI
|
2905007WL058631
|
POONGOTHAI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/482
(SEMBEDU)
|
2905007000NRG23171020222777359
|
17/10/2022
|
MALLIGA
|
2905007WL058631
|
MALLIGA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/484
(SEMBEDU)
|
2905007000NRG23171020222777360
|
17/10/2022
|
NIRMALA
|
2905007WL058631
|
NIRMALA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-036/660
(SEMBEDU)
|
2905007000NRG23171020222777362
|
17/10/2022
|
JAYANTHI
|
2905007WL058631
|
JAYANTHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35105
|
35105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35105
|
35105
|
|
|
|
|
|
|
|