|
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-05-007-014-014/36
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697787
|
03/01/2023
|
AATHIYAMMAL
|
2905007WL082013
|
AATHIYAMMAL
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
AATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/113
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697773
|
03/01/2023
|
SUMATHI
|
2905007WL082013
|
SUMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/117
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697774
|
03/01/2023
|
PARVATHY
|
2905007WL082013
|
PARVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/124
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697775
|
03/01/2023
|
CHANDIRAN P
|
2905007WL082013
|
CHANDIRAN P
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHANDIRAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/141
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697776
|
03/01/2023
|
AMUDHA R
|
2905007WL082013
|
AMUDHA R
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/212
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697779
|
03/01/2023
|
Kasthuri
|
2905007WL082013
|
Kasthuri
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/213
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697780
|
03/01/2023
|
GEETHA GOVARDHANAN
|
2905007WL082013
|
GEETHA GOVARDHANAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
GEETHA GOVARDHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/216
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697781
|
03/01/2023
|
Nirmala Annaiyan
|
2905007WL082013
|
Nirmala Annaiyan
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
Nirmala Annaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/217
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697782
|
03/01/2023
|
R Nathiya
|
2905007WL082013
|
R Nathiya
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292498
|
|
R Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/23
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697784
|
03/01/2023
|
SANKARANESWAARI
|
2905007WL082013
|
SANKARANESWAARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
SANKARANESWAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/31
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697785
|
03/01/2023
|
NEELAVANI K
|
2905007WL082013
|
NEELAVANI K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
NEELAVANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/32
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697786
|
03/01/2023
|
SUBRAMANI
|
2905007WL082013
|
SUBRAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/37
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697788
|
03/01/2023
|
KULLAMMAL
|
2905007WL082013
|
KULLAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/51
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697789
|
03/01/2023
|
VASANTHA S
|
2905007WL082013
|
VASANTHA S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037292498
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/58
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697790
|
03/01/2023
|
SAROJA
|
2905007WL082013
|
SAROJA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/7
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697791
|
03/01/2023
|
VENDA
|
2905007WL082013
|
VENDA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
03/02/2023
|
|
037292498
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/70
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697792
|
03/01/2023
|
SELVAM
|
2905007WL082013
|
SELVAM
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-014/8
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697793
|
03/01/2023
|
PUSHPA C
|
2905007WL082013
|
PUSHPA C
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292498
|
|
PUSHPA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-014/89
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23030120233697794
|
03/01/2023
|
P VIJAYA.
|
2905007WL082013
|
P VIJAYA.
|
00177
|
IOBA0000327
|
400
|
400
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|