|
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-05-007-035-006/875-B
(SEEVOOR)
|
2905007000NRG23140920222433041
|
14/09/2022
|
SUMATHI
|
2905007WL049607
|
SUMATHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-035/104
(SEEVOOR)
|
2905007000NRG23140920222433042
|
14/09/2022
|
KOKILA M
|
2905007WL049607
|
KOKILA M
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
KOKILA M
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/110
(SEEVOOR)
|
2905007000NRG23140920222433044
|
14/09/2022
|
SIVAGAMI
|
2905007WL049607
|
SIVAGAMI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858097
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/112
(SEEVOOR)
|
2905007000NRG23140920222433045
|
14/09/2022
|
CHANDIRA
|
2905007WL049607
|
CHANDIRA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/171
(SEEVOOR)
|
2905007000NRG23140920222433046
|
14/09/2022
|
V LATHA
|
2905007WL049607
|
V LATHA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
V LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/229
(SEEVOOR)
|
2905007000NRG23140920222433047
|
14/09/2022
|
SATHYA
|
2905007WL049607
|
SATHYA
|
00177
|
IOBA0000027
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858097
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/260
(SEEVOOR)
|
2905007000NRG23140920222433048
|
14/09/2022
|
DEEPA
|
2905007WL049607
|
DEEPA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/261
(SEEVOOR)
|
2905007000NRG23140920222433049
|
14/09/2022
|
LILLY
|
2905007WL049607
|
LILLY
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/353
(SEEVOOR)
|
2905007000NRG23140920222433050
|
14/09/2022
|
DEVI
|
2905007WL049607
|
DEVI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/355
(SEEVOOR)
|
2905007000NRG23140920222433051
|
14/09/2022
|
S AMUDHA
|
2905007WL049607
|
S AMUDHA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
S AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/523
(SEEVOOR)
|
2905007000NRG23140920222433053
|
14/09/2022
|
S KOKILA
|
2905007WL049607
|
S KOKILA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/533-A
(SEEVOOR)
|
2905007000NRG23140920222433054
|
14/09/2022
|
SUNDHARAVALLI
|
2905007WL049607
|
SUNDHARAVALLI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/557
(SEEVOOR)
|
2905007000NRG23140920222433055
|
14/09/2022
|
S SHANTHI
|
2905007WL049607
|
S SHANTHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/567
(SEEVOOR)
|
2905007000NRG23140920222433056
|
14/09/2022
|
SELVI
|
2905007WL049607
|
SELVI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/643
(SEEVOOR)
|
2905007000NRG23140920222433057
|
14/09/2022
|
SUGUNA
|
2905007WL049607
|
SUGUNA
|
00177
|
IOBA0000027
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/692
(SEEVOOR)
|
2905007000NRG23140920222433058
|
14/09/2022
|
DHANALAKSHMI M
|
2905007WL049607
|
DHANALAKSHMI M
|
00177
|
IOBA0000027
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHANALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/698
(SEEVOOR)
|
2905007000NRG23140920222433059
|
14/09/2022
|
M PRIYA
|
2905007WL049607
|
M PRIYA
|
00177
|
IOBA0000027
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858097
|
|
M PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/768-B
(SEEVOOR)
|
2905007000NRG23140920222433060
|
14/09/2022
|
SUMATHO
|
2905007WL049607
|
SUMATHO
|
00177
|
IOBA0000027
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858097
|
|
SUMATHO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/779
(SEEVOOR)
|
2905007000NRG23140920222433061
|
14/09/2022
|
J PARVATHI
|
2905007WL049607
|
J PARVATHI
|
00177
|
IOBA0000027
|
1194
|
1194
|
Processed
|
15/10/2022
|
|
035858097
|
|
J PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-044/906-A
(SEEVOOR)
|
2905007000NRG23140920222433063
|
14/09/2022
|
SARASWATHI
|
2905007WL049607
|
SARASWATHI
|
00177
|
IOBA0000027
|
995
|
995
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22565
|
22565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22565
|
22565
|
|
|
|
|
|
|
|