|
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-05-007-034-034/189
(SEMBEDU)
|
2905007000NRG23230820222188022
|
23/08/2022
|
VANITHA
|
2905007WL042898
|
VANITHA
|
00177
|
IOBA0000327
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/190
(SEMBEDU)
|
2905007000NRG23230820222188023
|
23/08/2022
|
CHINNATHAI
|
2905007WL042898
|
CHINNATHAI
|
00177
|
IOBA0000327
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/194
(SEMBEDU)
|
2905007000NRG23230820222188024
|
23/08/2022
|
SUBRAMANI
|
2905007WL042898
|
SUBRAMANI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/204
(SEMBEDU)
|
2905007000NRG23230820222188025
|
23/08/2022
|
SELVI
|
2905007WL042898
|
SELVI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/206
(SEMBEDU)
|
2905007000NRG23230820222188026
|
23/08/2022
|
KASTHURI
|
2905007WL042898
|
KASTHURI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/209
(SEMBEDU)
|
2905007000NRG23230820222188027
|
23/08/2022
|
KASTHURI
|
2905007WL042898
|
KASTHURI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/279
(SEMBEDU)
|
2905007000NRG23230820222188029
|
23/08/2022
|
KANNIYAMMAL
|
2905007WL042898
|
KANNIYAMMAL
|
00177
|
IOBA0000327
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/306
(SEMBEDU)
|
2905007000NRG23230820222188030
|
23/08/2022
|
SUBATHRA
|
2905007WL042898
|
SUBATHRA
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/326
(SEMBEDU)
|
2905007000NRG23230820222188031
|
23/08/2022
|
NAVANEETHAM
|
2905007WL042898
|
NAVANEETHAM
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/337
(SEMBEDU)
|
2905007000NRG23230820222188032
|
23/08/2022
|
JEYALAKSHMI
|
2905007WL042898
|
JEYALAKSHMI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/351-A
(SEMBEDU)
|
2905007000NRG23230820222188033
|
23/08/2022
|
Krishanaswany
|
2905007WL042898
|
Krishanaswany
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishanaswany
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/377
(SEMBEDU)
|
2905007000NRG23230820222188035
|
23/08/2022
|
KOKILA
|
2905007WL042898
|
KOKILA
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/391
(SEMBEDU)
|
2905007000NRG23230820222188036
|
23/08/2022
|
INDHUMATHI
|
2905007WL042898
|
INDHUMATHI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/392
(SEMBEDU)
|
2905007000NRG23230820222188037
|
23/08/2022
|
DHANAKOTTI
|
2905007WL042898
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/404
(SEMBEDU)
|
2905007000NRG23230820222188038
|
23/08/2022
|
PADMAVATHY
|
2905007WL042898
|
PADMAVATHY
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/424
(SEMBEDU)
|
2905007000NRG23230820222188039
|
23/08/2022
|
KRISHNAVENI
|
2905007WL042898
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/460
(SEMBEDU)
|
2905007000NRG23230820222188041
|
23/08/2022
|
POONGOTHAI
|
2905007WL042898
|
POONGOTHAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/463
(SEMBEDU)
|
2905007000NRG23230820222188042
|
23/08/2022
|
JAYANTHI
|
2905007WL042898
|
JAYANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/468-A
(SEMBEDU)
|
2905007000NRG23230820222188043
|
23/08/2022
|
CHINNADURAI
|
2905007WL042898
|
CHINNADURAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/482
(SEMBEDU)
|
2905007000NRG23230820222188045
|
23/08/2022
|
MALLIGA
|
2905007WL042898
|
MALLIGA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/483
(SEMBEDU)
|
2905007000NRG23230820222188046
|
23/08/2022
|
REVATHI
|
2905007WL042898
|
REVATHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/484
(SEMBEDU)
|
2905007000NRG23230820222188047
|
23/08/2022
|
NIRMALA
|
2905007WL042898
|
NIRMALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/504-A
(SEMBEDU)
|
2905007000NRG23230820222188048
|
23/08/2022
|
ATHIYAMMA
|
2905007WL042898
|
ATHIYAMMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
ATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/563-A
(SEMBEDU)
|
2905007000NRG23230820222188049
|
23/08/2022
|
Rajammal
|
2905007WL042898
|
Rajammal
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/564
(SEMBEDU)
|
2905007000NRG23230820222188050
|
23/08/2022
|
AMUDHA
|
2905007WL042898
|
AMUDHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22640
|
22640
|
|
|
|
|
|
|
|