|
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-05-007-035-004/911-A
(SEEVOOR)
|
2905007000NRG23210620221365104
|
21/06/2022
|
TAMILSELVI
|
2905007WL020298
|
TAMILSELVI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/1008-A
(SEEVOOR)
|
2905007000NRG23210620221365089
|
21/06/2022
|
JAYANTHI
|
2905007WL020297
|
JAYANTHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/896
(SEEVOOR)
|
2905007000NRG23210620221365105
|
21/06/2022
|
KAVITHA
|
2905007WL020298
|
KAVITHA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-008/116-C
(SEEVOOR)
|
2905007000NRG23210620221365106
|
21/06/2022
|
ANJALI
|
2905007WL020298
|
ANJALI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-009/513-B
(SEEVOOR)
|
2905007000NRG23210620221365107
|
21/06/2022
|
jayamani
|
2905007WL020298
|
jayamani
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/117
(SEEVOOR)
|
2905007000NRG23210620221365108
|
21/06/2022
|
SARASWATHI
|
2905007WL020298
|
SARASWATHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/123
(SEEVOOR)
|
2905007000NRG23210620221365092
|
21/06/2022
|
ARPUTHAM
|
2905007WL020297
|
ARPUTHAM
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/124
(SEEVOOR)
|
2905007000NRG23210620221365093
|
21/06/2022
|
THENMOZALI
|
2905007WL020297
|
THENMOZALI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
THENMOZALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/228
(SEEVOOR)
|
2905007000NRG23210620221365094
|
21/06/2022
|
POONKODI
|
2905007WL020297
|
POONKODI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/398
(SEEVOOR)
|
2905007000NRG23210620221365095
|
21/06/2022
|
AMUDHA
|
2905007WL020297
|
AMUDHA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/409
(SEEVOOR)
|
2905007000NRG23210620221365096
|
21/06/2022
|
G VIJAYA
|
2905007WL020297
|
G VIJAYA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
G VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/442
(SEEVOOR)
|
2905007000NRG23210620221365097
|
21/06/2022
|
ARULMATHI
|
2905007WL020297
|
ARULMATHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARULMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/468
(SEEVOOR)
|
2905007000NRG23210620221365109
|
21/06/2022
|
VIMALA
|
2905007WL020298
|
VIMALA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/5
(SEEVOOR)
|
2905007000NRG23210620221365098
|
21/06/2022
|
S VEMBU
|
2905007WL020297
|
S VEMBU
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
S VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/511
(SEEVOOR)
|
2905007000NRG23210620221365110
|
21/06/2022
|
M SARITHA
|
2905007WL020298
|
M SARITHA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/519
(SEEVOOR)
|
2905007000NRG23210620221365111
|
21/06/2022
|
MYTHILI
|
2905007WL020298
|
MYTHILI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/522
(SEEVOOR)
|
2905007000NRG23210620221365099
|
21/06/2022
|
KOKILA
|
2905007WL020297
|
KOKILA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/534
(SEEVOOR)
|
2905007000NRG23210620221365112
|
21/06/2022
|
VANAMAYEL
|
2905007WL020298
|
VANAMAYEL
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANAMAYEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/560
(SEEVOOR)
|
2905007000NRG23210620221365100
|
21/06/2022
|
PADMAVATHI
|
2905007WL020297
|
PADMAVATHI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/561
(SEEVOOR)
|
2905007000NRG23210620221365113
|
21/06/2022
|
KAVITHA A
|
2905007WL020298
|
KAVITHA A
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAVITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/563
(SEEVOOR)
|
2905007000NRG23210620221365114
|
21/06/2022
|
CHINNAPAPPA
|
2905007WL020298
|
CHINNAPAPPA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/701
(SEEVOOR)
|
2905007000NRG23210620221365101
|
21/06/2022
|
RANI
|
2905007WL020297
|
RANI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/703
(SEEVOOR)
|
2905007000NRG23210620221365115
|
21/06/2022
|
K SUJATHA
|
2905007WL020298
|
K SUJATHA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
K SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/723
(SEEVOOR)
|
2905007000NRG23210620221365116
|
21/06/2022
|
V MALLIGA
|
2905007WL020298
|
V MALLIGA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
V MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/748
(SEEVOOR)
|
2905007000NRG23210620221365117
|
21/06/2022
|
RAGINI
|
2905007WL020298
|
RAGINI
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/795
(SEEVOOR)
|
2905007000NRG23210620221365118
|
21/06/2022
|
VALIAMMA
|
2905007WL020298
|
VALIAMMA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/90
(SEEVOOR)
|
2905007000NRG23210620221365103
|
21/06/2022
|
KANCHANA
|
2905007WL020297
|
KANCHANA
|
00177
|
IOBA0000027
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|