|
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-05-007-035-035/15
(SEEVOOR)
|
2905007000NRG23210920222496430
|
21/09/2022
|
MALLIGA
|
2905007WL051636
|
MALLIGA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-035/22
(SEEVOOR)
|
2905007000NRG23210920222496431
|
21/09/2022
|
GOWRAMMAL
|
2905007WL051636
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/250
(SEEVOOR)
|
2905007000NRG23210920222496432
|
21/09/2022
|
S LAKSHMI
|
2905007WL051636
|
S LAKSHMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
S LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/252
(SEEVOOR)
|
2905007000NRG23210920222496433
|
21/09/2022
|
SELVI
|
2905007WL051636
|
SELVI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/291
(SEEVOOR)
|
2905007000NRG23210920222496434
|
21/09/2022
|
G SHANTHI
|
2905007WL051636
|
G SHANTHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
G SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/293
(SEEVOOR)
|
2905007000NRG23210920222496435
|
21/09/2022
|
R SUMATHI
|
2905007WL051636
|
R SUMATHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
R SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23210920222496436
|
21/09/2022
|
B CHAKKUBAI
|
2905007WL051636
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/32
(SEEVOOR)
|
2905007000NRG23210920222496437
|
21/09/2022
|
KANCHANA
|
2905007WL051636
|
KANCHANA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/387
(SEEVOOR)
|
2905007000NRG23210920222496438
|
21/09/2022
|
S SUSEELA
|
2905007WL051636
|
S SUSEELA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/389
(SEEVOOR)
|
2905007000NRG23210920222496439
|
21/09/2022
|
LAKSHMI
|
2905007WL051636
|
LAKSHMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/397
(SEEVOOR)
|
2905007000NRG23210920222496440
|
21/09/2022
|
V RATHNAM
|
2905007WL051636
|
V RATHNAM
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
V RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/419
(SEEVOOR)
|
2905007000NRG23210920222496441
|
21/09/2022
|
INDIRANI
|
2905007WL051636
|
INDIRANI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/43
(SEEVOOR)
|
2905007000NRG23210920222496442
|
21/09/2022
|
ALAMELU
|
2905007WL051636
|
ALAMELU
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/454
(SEEVOOR)
|
2905007000NRG23210920222496443
|
21/09/2022
|
G SANTHI
|
2905007WL051636
|
G SANTHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
G SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/47
(SEEVOOR)
|
2905007000NRG23210920222496444
|
21/09/2022
|
THANGAM V
|
2905007WL051636
|
THANGAM V
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
THANGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/473
(SEEVOOR)
|
2905007000NRG23210920222496445
|
21/09/2022
|
S KOKILA
|
2905007WL051636
|
S KOKILA
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
11/10/2022
|
|
014307562
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/478
(SEEVOOR)
|
2905007000NRG23210920222496446
|
21/09/2022
|
S SANTHI
|
2905007WL051636
|
S SANTHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
11/10/2022
|
|
014307562
|
|
S SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/488
(SEEVOOR)
|
2905007000NRG23210920222496447
|
21/09/2022
|
THANGAVENI
|
2905007WL051636
|
THANGAVENI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
THANGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/50
(SEEVOOR)
|
2905007000NRG23210920222496448
|
21/09/2022
|
S THANGAM
|
2905007WL051636
|
S THANGAM
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
S THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/531
(SEEVOOR)
|
2905007000NRG23210920222496449
|
21/09/2022
|
S SELVI
|
2905007WL051636
|
S SELVI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/585
(SEEVOOR)
|
2905007000NRG23210920222496450
|
21/09/2022
|
SUJATHA
|
2905007WL051636
|
SUJATHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/609
(SEEVOOR)
|
2905007000NRG23210920222496451
|
21/09/2022
|
B DEVIKA
|
2905007WL051636
|
B DEVIKA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
B DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/616
(SEEVOOR)
|
2905007000NRG23210920222496452
|
21/09/2022
|
S SATHYAMALA
|
2905007WL051636
|
S SATHYAMALA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
S SATHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/775
(SEEVOOR)
|
2905007000NRG23210920222496453
|
21/09/2022
|
CHINDRA
|
2905007WL051636
|
CHINDRA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24195
|
24195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24195
|
24195
|
|
|
|
|
|
|
|