|
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-05-007-035-006/200-A
(SEEVOOR)
|
2905007000NRG23230820222188903
|
23/08/2022
|
SARITHA
|
2905007WL042910
|
SARITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/814
(SEEVOOR)
|
2905007000NRG23230820222188904
|
23/08/2022
|
SANGEETHA
|
2905007WL042910
|
SANGEETHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/905-A
(SEEVOOR)
|
2905007000NRG23230820222188905
|
23/08/2022
|
VALLI K
|
2905007WL042910
|
VALLI K
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/921
(SEEVOOR)
|
2905007000NRG23230820222188906
|
23/08/2022
|
PEELEEAMMAL
|
2905007WL042910
|
PEELEEAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
PEELEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/923
(SEEVOOR)
|
2905007000NRG23230820222188907
|
23/08/2022
|
RANI
|
2905007WL042910
|
RANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/940
(SEEVOOR)
|
2905007000NRG23230820222188908
|
23/08/2022
|
AMAIDHI
|
2905007WL042910
|
AMAIDHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMAIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/152
(SEEVOOR)
|
2905007000NRG23230820222188911
|
23/08/2022
|
R SUMATHI
|
2905007WL042910
|
R SUMATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
R SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/178
(SEEVOOR)
|
2905007000NRG23230820222188912
|
23/08/2022
|
VALLIAMMAL
|
2905007WL042910
|
VALLIAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/179
(SEEVOOR)
|
2905007000NRG23230820222188913
|
23/08/2022
|
KANTHAAMMAL
|
2905007WL042910
|
KANTHAAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANTHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/181
(SEEVOOR)
|
2905007000NRG23230820222188914
|
23/08/2022
|
RANI M
|
2905007WL042910
|
RANI M
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/186
(SEEVOOR)
|
2905007000NRG23230820222188915
|
23/08/2022
|
SUMATHI
|
2905007WL042910
|
SUMATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/190
(SEEVOOR)
|
2905007000NRG23230820222188916
|
23/08/2022
|
SELVI
|
2905007WL042910
|
SELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/191
(SEEVOOR)
|
2905007000NRG23230820222188917
|
23/08/2022
|
JOTHI
|
2905007WL042910
|
JOTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/192
(SEEVOOR)
|
2905007000NRG23230820222188918
|
23/08/2022
|
GOWRAMMA R
|
2905007WL042910
|
GOWRAMMA R
|
00177
|
IOBA0000027
|
792
|
792
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWRAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/201
(SEEVOOR)
|
2905007000NRG23230820222188919
|
23/08/2022
|
A SHANTHA
|
2905007WL042910
|
A SHANTHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
A SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/207
(SEEVOOR)
|
2905007000NRG23230820222188920
|
23/08/2022
|
SANTHI
|
2905007WL042910
|
SANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/368
(SEEVOOR)
|
2905007000NRG23230820222188921
|
23/08/2022
|
VASANTHA
|
2905007WL042910
|
VASANTHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/408
(SEEVOOR)
|
2905007000NRG23230820222188922
|
23/08/2022
|
CHITHRA
|
2905007WL042910
|
CHITHRA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/449
(SEEVOOR)
|
2905007000NRG23230820222188924
|
23/08/2022
|
AMSA
|
2905007WL042910
|
AMSA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/461
(SEEVOOR)
|
2905007000NRG23230820222188925
|
23/08/2022
|
UMA
|
2905007WL042910
|
UMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/464
(SEEVOOR)
|
2905007000NRG23230820222188926
|
23/08/2022
|
KUPPU
|
2905007WL042910
|
KUPPU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUPPU
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/470
(SEEVOOR)
|
2905007000NRG23230820222188927
|
23/08/2022
|
A SARASWATHI
|
2905007WL042910
|
A SARASWATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
A SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/484
(SEEVOOR)
|
2905007000NRG23230820222188928
|
23/08/2022
|
BANU
|
2905007WL042910
|
BANU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/487
(SEEVOOR)
|
2905007000NRG23230820222188929
|
23/08/2022
|
AMUTHA
|
2905007WL042910
|
AMUTHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/559
(SEEVOOR)
|
2905007000NRG23230820222188930
|
23/08/2022
|
SUGANTHI
|
2905007WL042910
|
SUGANTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/577
(SEEVOOR)
|
2905007000NRG23230820222188931
|
23/08/2022
|
S NISANDHI
|
2905007WL042910
|
S NISANDHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
S NISANDHI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/721
(SEEVOOR)
|
2905007000NRG23230820222188932
|
23/08/2022
|
ALAMELU
|
2905007WL042910
|
ALAMELU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/727-B
(SEEVOOR)
|
2905007000NRG23230820222188933
|
23/08/2022
|
GANDHI
|
2905007WL042910
|
GANDHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/733
(SEEVOOR)
|
2905007000NRG23230820222188934
|
23/08/2022
|
SARASWATHI
|
2905007WL042910
|
SARASWATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/735
(SEEVOOR)
|
2905007000NRG23230820222188935
|
23/08/2022
|
AMBIGA
|
2905007WL042910
|
AMBIGA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/753-B
(SEEVOOR)
|
2905007000NRG23230820222188936
|
23/08/2022
|
G MUNIYAMMAL
|
2905007WL042910
|
G MUNIYAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
G MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/794
(SEEVOOR)
|
2905007000NRG23230820222188937
|
23/08/2022
|
MALAR
|
2905007WL042910
|
MALAR
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/796
(SEEVOOR)
|
2905007000NRG23230820222188938
|
23/08/2022
|
P LAKSHMI
|
2905007WL042910
|
P LAKSHMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/801
(SEEVOOR)
|
2905007000NRG23230820222188939
|
23/08/2022
|
V THARA
|
2905007WL042910
|
V THARA
|
00177
|
IOBA0000027
|
985
|
985
|
Rejected
|
05/09/2022
|
|
020844995
|
KYC Documents Pending
|
|
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/802
(SEEVOOR)
|
2905007000NRG23230820222188940
|
23/08/2022
|
N DHANAMMAL
|
2905007WL042910
|
N DHANAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
N DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/807
(SEEVOOR)
|
2905007000NRG23230820222188941
|
23/08/2022
|
S PARIMALA
|
2905007WL042910
|
S PARIMALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844995
|
|
S PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/835-A
(SEEVOOR)
|
2905007000NRG23230820222188943
|
23/08/2022
|
RAJESWARI V
|
2905007WL042910
|
RAJESWARI V
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/92
(SEEVOOR)
|
2905007000NRG23230820222188944
|
23/08/2022
|
PANCHALAI
|
2905007WL042910
|
PANCHALAI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|