|
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-05-007-035-006/532-A
(SEEVOOR)
|
2905007000NRG23190420220046484
|
19/04/2022
|
LAKSHMI
|
2905007WL001380
|
LAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/892
(SEEVOOR)
|
2905007000NRG23190420220046485
|
19/04/2022
|
KALAIVANI
|
2905007WL001380
|
KALAIVANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/10
(SEEVOOR)
|
2905007000NRG23190420220046486
|
19/04/2022
|
VANAJA
|
2905007WL001380
|
VANAJA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/20
(SEEVOOR)
|
2905007000NRG23190420220046487
|
19/04/2022
|
SUGUNA M
|
2905007WL001380
|
SUGUNA M
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/219
(SEEVOOR)
|
2905007000NRG23190420220046488
|
19/04/2022
|
VANI
|
2905007WL001380
|
VANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/26
(SEEVOOR)
|
2905007000NRG23190420220046490
|
19/04/2022
|
RANI
|
2905007WL001380
|
RANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/27
(SEEVOOR)
|
2905007000NRG23190420220046491
|
19/04/2022
|
K VELLACHIAMMA
|
2905007WL001380
|
K VELLACHIAMMA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
K VELLACHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/3
(SEEVOOR)
|
2905007000NRG23190420220046492
|
19/04/2022
|
BABY
|
2905007WL001380
|
BABY
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/362
(SEEVOOR)
|
2905007000NRG23190420220046493
|
19/04/2022
|
A KALA
|
2905007WL001380
|
A KALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
A KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/39
(SEEVOOR)
|
2905007000NRG23190420220046494
|
19/04/2022
|
GOVINDAMMAL
|
2905007WL001380
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/40
(SEEVOOR)
|
2905007000NRG23190420220046495
|
19/04/2022
|
P PUSHPA
|
2905007WL001380
|
P PUSHPA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/429
(SEEVOOR)
|
2905007000NRG23190420220046496
|
19/04/2022
|
VIMALA P
|
2905007WL001380
|
VIMALA P
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/441
(SEEVOOR)
|
2905007000NRG23190420220046497
|
19/04/2022
|
B PRABAVATHI
|
2905007WL001380
|
B PRABAVATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
B PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/525
(SEEVOOR)
|
2905007000NRG23190420220046498
|
19/04/2022
|
M LALITHA
|
2905007WL001380
|
M LALITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
M LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/535
(SEEVOOR)
|
2905007000NRG23190420220046499
|
19/04/2022
|
KAVITHA
|
2905007WL001380
|
KAVITHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/552
(SEEVOOR)
|
2905007000NRG23190420220046501
|
19/04/2022
|
radha
|
2905007WL001380
|
radha
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/57
(SEEVOOR)
|
2905007000NRG23190420220046502
|
19/04/2022
|
P SALAMMAL
|
2905007WL001380
|
P SALAMMAL
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
P SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/58
(SEEVOOR)
|
2905007000NRG23190420220046503
|
19/04/2022
|
KALAWADHI R
|
2905007WL001380
|
KALAWADHI R
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAWADHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/590
(SEEVOOR)
|
2905007000NRG23190420220046504
|
19/04/2022
|
AMBIGA M
|
2905007WL001380
|
AMBIGA M
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMBIGA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/6
(SEEVOOR)
|
2905007000NRG23190420220046505
|
19/04/2022
|
A CHANDIRAN
|
2905007WL001380
|
A CHANDIRAN
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
A CHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/603
(SEEVOOR)
|
2905007000NRG23190420220046506
|
19/04/2022
|
MALATHY
|
2905007WL001380
|
MALATHY
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/66
(SEEVOOR)
|
2905007000NRG23190420220046507
|
19/04/2022
|
JEEVA S
|
2905007WL001380
|
JEEVA S
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
JEEVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/67
(SEEVOOR)
|
2905007000NRG23190420220046509
|
19/04/2022
|
SABAPATHI
|
2905007WL001380
|
SABAPATHI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SABAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/67
(SEEVOOR)
|
2905007000NRG23190420220046508
|
19/04/2022
|
VENDAMANI
|
2905007WL001380
|
VENDAMANI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/697
(SEEVOOR)
|
2905007000NRG23190420220046511
|
19/04/2022
|
KANIMOZHI J
|
2905007WL001380
|
KANIMOZHI J
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANIMOZHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/70
(SEEVOOR)
|
2905007000NRG23190420220046512
|
19/04/2022
|
P CHANDRA
|
2905007WL001380
|
P CHANDRA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/71
(SEEVOOR)
|
2905007000NRG23190420220046513
|
19/04/2022
|
RANI
|
2905007WL001380
|
RANI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/72
(SEEVOOR)
|
2905007000NRG23190420220046514
|
19/04/2022
|
MEENA
|
2905007WL001380
|
MEENA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/73
(SEEVOOR)
|
2905007000NRG23190420220046515
|
19/04/2022
|
J CINNAPONNU
|
2905007WL001380
|
J CINNAPONNU
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
J CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/77
(SEEVOOR)
|
2905007000NRG23190420220046516
|
19/04/2022
|
POONGAVANAM
|
2905007WL001380
|
POONGAVANAM
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/79
(SEEVOOR)
|
2905007000NRG23190420220046517
|
19/04/2022
|
A BHUVANESWARI
|
2905007WL001380
|
A BHUVANESWARI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
A BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/81
(SEEVOOR)
|
2905007000NRG23190420220046518
|
19/04/2022
|
TAMARAI SELVI
|
2905007WL001380
|
TAMARAI SELVI
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
TAMARAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/82
(SEEVOOR)
|
2905007000NRG23190420220046519
|
19/04/2022
|
VENDAVALLI
|
2905007WL001380
|
VENDAVALLI
|
00177
|
IOBA0000027
|
975
|
975
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/885
(SEEVOOR)
|
2905007000NRG23190420220046520
|
19/04/2022
|
MEENA
|
2905007WL001380
|
MEENA
|
00177
|
IOBA0000027
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39485
|
39485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39485
|
39485
|
|
|
|
|
|
|
|