|
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-05-007-034-034/12
(SEMBEDU)
|
2905007000NRG23270920222567609
|
27/09/2022
|
KALA
|
2905007WL053436
|
KALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/13
(SEMBEDU)
|
2905007000NRG23270920222567610
|
27/09/2022
|
RAGAVENI
|
2905007WL053436
|
RAGAVENI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/142
(SEMBEDU)
|
2905007000NRG23270920222567611
|
27/09/2022
|
DHANALAKSHMI
|
2905007WL053436
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/229
(SEMBEDU)
|
2905007000NRG23270920222567612
|
27/09/2022
|
SANKAR
|
2905007WL053436
|
SANKAR
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/24
(SEMBEDU)
|
2905007000NRG23270920222567613
|
27/09/2022
|
SARALA
|
2905007WL053436
|
SARALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/267
(SEMBEDU)
|
2905007000NRG23270920222567614
|
27/09/2022
|
VIJAYAKUMARI
|
2905007WL053436
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/270
(SEMBEDU)
|
2905007000NRG23270920222567615
|
27/09/2022
|
AMMU
|
2905007WL053436
|
AMMU
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/287
(SEMBEDU)
|
2905007000NRG23270920222567616
|
27/09/2022
|
MAHALAKSHMI
|
2905007WL053436
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/293
(SEMBEDU)
|
2905007000NRG23270920222567617
|
27/09/2022
|
KULLAMMAL
|
2905007WL053436
|
KULLAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/298
(SEMBEDU)
|
2905007000NRG23270920222567618
|
27/09/2022
|
BRINDA
|
2905007WL053436
|
BRINDA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BRINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/299
(SEMBEDU)
|
2905007000NRG23270920222567619
|
27/09/2022
|
PAAPPU
|
2905007WL053436
|
PAAPPU
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/302
(SEMBEDU)
|
2905007000NRG23270920222567620
|
27/09/2022
|
SHYAMALA
|
2905007WL053436
|
SHYAMALA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/308
(SEMBEDU)
|
2905007000NRG23270920222567621
|
27/09/2022
|
LATHA
|
2905007WL053436
|
LATHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/329
(SEMBEDU)
|
2905007000NRG23270920222567622
|
27/09/2022
|
LAKSHMI
|
2905007WL053436
|
LAKSHMI
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/33
(SEMBEDU)
|
2905007000NRG23270920222567623
|
27/09/2022
|
SUDHA
|
2905007WL053436
|
SUDHA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/369
(SEMBEDU)
|
2905007000NRG23270920222567625
|
27/09/2022
|
RAJKUMAR
|
2905007WL053436
|
RAJKUMAR
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/371
(SEMBEDU)
|
2905007000NRG23270920222567626
|
27/09/2022
|
VENDAMANI
|
2905007WL053436
|
VENDAMANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/373
(SEMBEDU)
|
2905007000NRG23270920222567627
|
27/09/2022
|
VANAROJA
|
2905007WL053436
|
VANAROJA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/378
(SEMBEDU)
|
2905007000NRG23270920222567628
|
27/09/2022
|
SAGAYAMARY
|
2905007WL053436
|
SAGAYAMARY
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/395
(SEMBEDU)
|
2905007000NRG23270920222567629
|
27/09/2022
|
RANI
|
2905007WL053436
|
RANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/4
(SEMBEDU)
|
2905007000NRG23270920222567630
|
27/09/2022
|
SAKUNTALA
|
2905007WL053436
|
SAKUNTALA
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/41
(SEMBEDU)
|
2905007000NRG23270920222567631
|
27/09/2022
|
MAGESWARI
|
2905007WL053436
|
MAGESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/44
(SEMBEDU)
|
2905007000NRG23270920222567632
|
27/09/2022
|
LILLY
|
2905007WL053436
|
LILLY
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/447
(SEMBEDU)
|
2905007000NRG23270920222567633
|
27/09/2022
|
CHINNAMMAL
|
2905007WL053436
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/470
(SEMBEDU)
|
2905007000NRG23270920222567635
|
27/09/2022
|
SHEELA
|
2905007WL053436
|
SHEELA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/495
(SEMBEDU)
|
2905007000NRG23270920222567637
|
27/09/2022
|
KANNATHASAN
|
2905007WL053436
|
KANNATHASAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNATHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/495
(SEMBEDU)
|
2905007000NRG23270920222567636
|
27/09/2022
|
MUNIAMMAL
|
2905007WL053436
|
MUNIAMMAL
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/499
(SEMBEDU)
|
2905007000NRG23270920222567638
|
27/09/2022
|
ELAVARASI
|
2905007WL053436
|
ELAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/5
(SEMBEDU)
|
2905007000NRG23270920222567639
|
27/09/2022
|
SELVAM
|
2905007WL053436
|
SELVAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/50
(SEMBEDU)
|
2905007000NRG23270920222567640
|
27/09/2022
|
KOTHANDAN
|
2905007WL053436
|
KOTHANDAN
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOTHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/534
(SEMBEDU)
|
2905007000NRG23270920222567641
|
27/09/2022
|
Anitha
|
2905007WL053436
|
Anitha
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/58
(SEMBEDU)
|
2905007000NRG23270920222567642
|
27/09/2022
|
SUMITHRA
|
2905007WL053436
|
SUMITHRA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/593
(SEMBEDU)
|
2905007000NRG23270920222567643
|
27/09/2022
|
KALARANI
|
2905007WL053436
|
KALARANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/62
(SEMBEDU)
|
2905007000NRG23270920222567644
|
27/09/2022
|
SHYAMALA
|
2905007WL053436
|
SHYAMALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/64
(SEMBEDU)
|
2905007000NRG23270920222567646
|
27/09/2022
|
MALLIGA
|
2905007WL053436
|
MALLIGA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/71
(SEMBEDU)
|
2905007000NRG23270920222567655
|
27/09/2022
|
MALLIGA
|
2905007WL053436
|
MALLIGA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/96
(SEMBEDU)
|
2905007000NRG23270920222567659
|
27/09/2022
|
DEVIKA
|
2905007WL053436
|
DEVIKA
|
00177
|
IOBA0000327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42305
|
42305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42305
|
42305
|
|
|
|
|
|
|
|