|
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-05-007-034-034/348
(SEMBEDU)
|
2905007000NRG23120520220281796
|
12/05/2022
|
NARAYANAN
|
2905007WL005633
|
NARAYANAN
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-004/639
(SEMBEDU)
|
2905007000NRG23120520220281794
|
12/05/2022
|
SUBARAMANI
|
2905007WL005631
|
SUBARAMANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/107
(SEMBEDU)
|
2905007000NRG23120520220281791
|
12/05/2022
|
malliga
|
2905007WL005628
|
malliga
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/135
(SEMBEDU)
|
2905007000NRG23120520220281774
|
12/05/2022
|
AMBIKA
|
2905007WL005612
|
AMBIKA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/144
(SEMBEDU)
|
2905007000NRG23120520220281798
|
12/05/2022
|
AMIRTHAM
|
2905007WL005635
|
AMIRTHAM
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/177
(SEMBEDU)
|
2905007000NRG23120520220281776
|
12/05/2022
|
MAGESWARI
|
2905007WL005614
|
MAGESWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/200
(SEMBEDU)
|
2905007000NRG23120520220281780
|
12/05/2022
|
MEENA
|
2905007WL005618
|
MEENA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/221
(SEMBEDU)
|
2905007000NRG23120520220281777
|
12/05/2022
|
AMSA
|
2905007WL005615
|
AMSA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/231
(SEMBEDU)
|
2905007000NRG23120520220281779
|
12/05/2022
|
RAMESH
|
2905007WL005617
|
RAMESH
|
00177
|
IOBA0000327
|
1405
|
1405
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/265
(SEMBEDU)
|
2905007000NRG23120520220281793
|
12/05/2022
|
KOKILA
|
2905007WL005630
|
KOKILA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/272
(SEMBEDU)
|
2905007000NRG23120520220281785
|
12/05/2022
|
MANI
|
2905007WL005622
|
MANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/276
(SEMBEDU)
|
2905007000NRG23120520220281851
|
12/05/2022
|
SUMATHI
|
2905007WL005638
|
SUMATHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/304
(SEMBEDU)
|
2905007000NRG23120520220281783
|
12/05/2022
|
TAMILARASI
|
2905007WL005620
|
TAMILARASI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/327
(SEMBEDU)
|
2905007000NRG23120520220281775
|
12/05/2022
|
THANGAMANI
|
2905007WL005613
|
THANGAMANI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/358
(SEMBEDU)
|
2905007000NRG23120520220281786
|
12/05/2022
|
JEYANTHI
|
2905007WL005623
|
JEYANTHI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/398
(SEMBEDU)
|
2905007000NRG23120520220281778
|
12/05/2022
|
PARIMALA
|
2905007WL005616
|
PARIMALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/403
(SEMBEDU)
|
2905007000NRG23120520220281782
|
12/05/2022
|
BHUVANESHWARI
|
2905007WL005619
|
BHUVANESHWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/471
(SEMBEDU)
|
2905007000NRG23120520220281790
|
12/05/2022
|
VIJAYA
|
2905007WL005627
|
VIJAYA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/580
(SEMBEDU)
|
2905007000NRG23120520220281787
|
12/05/2022
|
SAGUNTHALA
|
2905007WL005624
|
SAGUNTHALA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/81
(SEMBEDU)
|
2905007000NRG23120520220281795
|
12/05/2022
|
LATHA
|
2905007WL005632
|
LATHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/98
(SEMBEDU)
|
2905007000NRG23120520220281789
|
12/05/2022
|
SIVAKAMI
|
2905007WL005626
|
SIVAKAMI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|