|
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-05-007-035-004/515-A
(SEEVOOR)
|
2905007000NRG23070920222374623
|
07/09/2022
|
THILAGA
|
2905007WL047863
|
THILAGA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/1008-A
(SEEVOOR)
|
2905007000NRG23070920222374658
|
07/09/2022
|
JAYANTHI
|
2905007WL047864
|
JAYANTHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-009/513-B
(SEEVOOR)
|
2905007000NRG23070920222374627
|
07/09/2022
|
jayamani
|
2905007WL047863
|
jayamani
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/123
(SEEVOOR)
|
2905007000NRG23070920222374629
|
07/09/2022
|
ARPUTHAM
|
2905007WL047863
|
ARPUTHAM
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/126
(SEEVOOR)
|
2905007000NRG23070920222374630
|
07/09/2022
|
AMMU
|
2905007WL047863
|
AMMU
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMMU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/129
(SEEVOOR)
|
2905007000NRG23070920222374631
|
07/09/2022
|
SARITHA
|
2905007WL047863
|
SARITHA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/133
(SEEVOOR)
|
2905007000NRG23070920222374632
|
07/09/2022
|
PUDHURA
|
2905007WL047863
|
PUDHURA
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
PUDHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/134
(SEEVOOR)
|
2905007000NRG23070920222374633
|
07/09/2022
|
SANTHI
|
2905007WL047863
|
SANTHI
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/137
(SEEVOOR)
|
2905007000NRG23070920222374634
|
07/09/2022
|
MANJULA M
|
2905007WL047863
|
MANJULA M
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/141
(SEEVOOR)
|
2905007000NRG23070920222374635
|
07/09/2022
|
KASTHURI
|
2905007WL047863
|
KASTHURI
|
00177
|
IOBA0000027
|
597
|
597
|
Processed
|
15/10/2022
|
|
035857885
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/142
(SEEVOOR)
|
2905007000NRG23070920222374636
|
07/09/2022
|
MANJULA
|
2905007WL047863
|
MANJULA
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/147
(SEEVOOR)
|
2905007000NRG23070920222374637
|
07/09/2022
|
SHYAMALA
|
2905007WL047863
|
SHYAMALA
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/148
(SEEVOOR)
|
2905007000NRG23070920222374638
|
07/09/2022
|
JAYANTHI
|
2905007WL047863
|
JAYANTHI
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/150
(SEEVOOR)
|
2905007000NRG23070920222374639
|
07/09/2022
|
S VERUTHAL
|
2905007WL047863
|
S VERUTHAL
|
00177
|
IOBA0000027
|
597
|
597
|
Processed
|
15/10/2022
|
|
035857885
|
|
S VERUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/151
(SEEVOOR)
|
2905007000NRG23070920222374640
|
07/09/2022
|
K PRIYA
|
2905007WL047863
|
K PRIYA
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
K PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/198
(SEEVOOR)
|
2905007000NRG23070920222374641
|
07/09/2022
|
VANITHA
|
2905007WL047863
|
VANITHA
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/204
(SEEVOOR)
|
2905007000NRG23070920222374642
|
07/09/2022
|
KALA
|
2905007WL047863
|
KALA
|
00177
|
IOBA0000027
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/228
(SEEVOOR)
|
2905007000NRG23070920222374659
|
07/09/2022
|
POONKODI
|
2905007WL047864
|
POONKODI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/282
(SEEVOOR)
|
2905007000NRG23070920222374643
|
07/09/2022
|
KULLAPATTU
|
2905007WL047863
|
KULLAPATTU
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KULLAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23070920222374644
|
07/09/2022
|
B CHAKKUBAI
|
2905007WL047863
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/350
(SEEVOOR)
|
2905007000NRG23070920222374645
|
07/09/2022
|
MUNIAMMA
|
2905007WL047863
|
MUNIAMMA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/409
(SEEVOOR)
|
2905007000NRG23070920222374660
|
07/09/2022
|
G VIJAYA
|
2905007WL047864
|
G VIJAYA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
G VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/442
(SEEVOOR)
|
2905007000NRG23070920222374661
|
07/09/2022
|
ARULMATHI
|
2905007WL047864
|
ARULMATHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARULMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/511
(SEEVOOR)
|
2905007000NRG23070920222374647
|
07/09/2022
|
M SARITHA
|
2905007WL047863
|
M SARITHA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/517
(SEEVOOR)
|
2905007000NRG23070920222374648
|
07/09/2022
|
SHOBANA
|
2905007WL047863
|
SHOBANA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/518
(SEEVOOR)
|
2905007000NRG23070920222374649
|
07/09/2022
|
GEETHA
|
2905007WL047863
|
GEETHA
|
00177
|
IOBA0000027
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/519
(SEEVOOR)
|
2905007000NRG23070920222374650
|
07/09/2022
|
MYTHILI
|
2905007WL047863
|
MYTHILI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/520
(SEEVOOR)
|
2905007000NRG23070920222374651
|
07/09/2022
|
SILAMBARASI
|
2905007WL047863
|
SILAMBARASI
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/522
(SEEVOOR)
|
2905007000NRG23070920222374652
|
07/09/2022
|
KOKILA
|
2905007WL047863
|
KOKILA
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/562
(SEEVOOR)
|
2905007000NRG23070920222374653
|
07/09/2022
|
VANAROJA
|
2905007WL047863
|
VANAROJA
|
00177
|
IOBA0000027
|
597
|
597
|
Processed
|
15/10/2022
|
|
035857885
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/680
(SEEVOOR)
|
2905007000NRG23070920222374654
|
07/09/2022
|
M NEELAVATHI
|
2905007WL047863
|
M NEELAVATHI
|
00177
|
IOBA0000027
|
597
|
597
|
Processed
|
15/10/2022
|
|
035857885
|
|
M NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/808
(SEEVOOR)
|
2905007000NRG23070920222374656
|
07/09/2022
|
KAVITHA S
|
2905007WL047863
|
KAVITHA S
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/902-A
(SEEVOOR)
|
2905007000NRG23070920222374657
|
07/09/2022
|
KUMARI
|
2905007WL047863
|
KUMARI
|
00177
|
IOBA0000027
|
796
|
796
|
Processed
|
15/10/2022
|
|
035857885
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29955
|
29955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29955
|
29955
|
|
|
|
|
|
|
|