|
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-05-007-014-001/175
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399941
|
05/04/2022
|
RAJALAKSHMI
|
2905007WL083949
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
384
|
384
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/118
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399945
|
05/04/2022
|
CHINNARAJA
|
2905007WL083949
|
CHINNARAJA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/13
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399946
|
05/04/2022
|
KAVITHA
|
2905007WL083949
|
KAVITHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/144
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399947
|
05/04/2022
|
LAKSHMI C
|
2905007WL083949
|
LAKSHMI C
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/35
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399953
|
05/04/2022
|
MALLIGA
|
2905007WL083949
|
MALLIGA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/39
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399954
|
05/04/2022
|
CHANDRA M
|
2905007WL083949
|
CHANDRA M
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399956
|
05/04/2022
|
SAROJA
|
2905007WL083949
|
SAROJA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/63
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399957
|
05/04/2022
|
VIJAYA
|
2905007WL083949
|
VIJAYA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/64
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399958
|
05/04/2022
|
V UTTHIRAKUMARI
|
2905007WL083949
|
V UTTHIRAKUMARI
|
00177
|
IOBA0000327
|
192
|
192
|
Processed
|
05/05/2022
|
|
020520291
|
|
V UTTHIRAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/66
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399959
|
05/04/2022
|
SUBATHIRA
|
2905007WL083949
|
SUBATHIRA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBATHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/67
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399960
|
05/04/2022
|
RAJAMMAL
|
2905007WL083949
|
RAJAMMAL
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/69
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399961
|
05/04/2022
|
VALLIYAMMAL
|
2905007WL083949
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/70
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399962
|
05/04/2022
|
SELVAM
|
2905007WL083949
|
SELVAM
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/77
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399963
|
05/04/2022
|
M UMARANI
|
2905007WL083949
|
M UMARANI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
M UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/8
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399964
|
05/04/2022
|
CHINNASAMY D
|
2905007WL083949
|
CHINNASAMY D
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNASAMY D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-015/162
(KARUNEEGASAMUDHRAM)
|
2905007000NRG22040420223399965
|
05/04/2022
|
KAVERI
|
2905007WL083949
|
KAVERI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|