|
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)
|
2905007000NRG23071120223018668
|
07/11/2022
|
MANJULA
|
2905007WL065137
|
MANJULA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018670
|
07/11/2022
|
PARVATHY
|
2905007WL065137
|
PARVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/135
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018671
|
07/11/2022
|
PADHMA.P
|
2905007WL065137
|
PADHMA.P
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADHMA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/140
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018672
|
07/11/2022
|
R.LATHA
|
2905007WL065137
|
R.LATHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/144
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018673
|
07/11/2022
|
LAKSHMI C
|
2905007WL065137
|
LAKSHMI C
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/151
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018674
|
07/11/2022
|
UMAPATHY
|
2905007WL065137
|
UMAPATHY
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/168
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018675
|
07/11/2022
|
PUNNAKAIARASI
|
2905007WL065137
|
PUNNAKAIARASI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUNNAKAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/17
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018676
|
07/11/2022
|
DHANALAKSHMI
|
2905007WL065137
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/18
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018677
|
07/11/2022
|
D SANKARAN
|
2905007WL065137
|
D SANKARAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
D SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/23
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018685
|
07/11/2022
|
SANKARANESWAARI
|
2905007WL065137
|
SANKARANESWAARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARANESWAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/28
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018686
|
07/11/2022
|
M ROSE
|
2905007WL065137
|
M ROSE
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/29
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018687
|
07/11/2022
|
CHINNAMMAL
|
2905007WL065137
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018688
|
07/11/2022
|
SUBRAMANI
|
2905007WL065137
|
SUBRAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/37
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018689
|
07/11/2022
|
KULLAMMAL
|
2905007WL065137
|
KULLAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/38
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018690
|
07/11/2022
|
KARTHEKEYAN
|
2905007WL065137
|
KARTHEKEYAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHEKEYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018692
|
07/11/2022
|
SAROJA
|
2905007WL065137
|
SAROJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018693
|
07/11/2022
|
VENDA
|
2905007WL065137
|
VENDA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/71
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018694
|
07/11/2022
|
ADHILAKSHMI S
|
2905007WL065137
|
ADHILAKSHMI S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/74
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018695
|
07/11/2022
|
MUNIYAMMAL
|
2905007WL065137
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-014-014/89
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018697
|
07/11/2022
|
P VIJAYA
|
2905007WL065137
|
P VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-014-014/9
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018698
|
07/11/2022
|
PREMA
|
2905007WL065137
|
PREMA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018699
|
07/11/2022
|
S RAJESHWARI
|
2905007WL065137
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-014-015/148
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018700
|
07/11/2022
|
DEVI
|
2905007WL065137
|
DEVI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-014-015/149
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23071120223018701
|
07/11/2022
|
SANTHALAKSHMI
|
2905007WL065137
|
SANTHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|