|
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-05-007-035-006/1011-A
(SEEVOOR)
|
2905007000NRG23031020222642071
|
03/10/2022
|
RAMYA
|
2905007WL055265
|
RAMYA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-035/123
(SEEVOOR)
|
2905007000NRG23031020222642074
|
03/10/2022
|
ARPUTHAM
|
2905007WL055265
|
ARPUTHAM
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-035/126
(SEEVOOR)
|
2905007000NRG23031020222642075
|
03/10/2022
|
AMMU
|
2905007WL055265
|
AMMU
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMMU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/129
(SEEVOOR)
|
2905007000NRG23031020222642076
|
03/10/2022
|
SARITHA
|
2905007WL055265
|
SARITHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/133
(SEEVOOR)
|
2905007000NRG23031020222642077
|
03/10/2022
|
PUDHURA
|
2905007WL055265
|
PUDHURA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUDHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/137
(SEEVOOR)
|
2905007000NRG23031020222642078
|
03/10/2022
|
MANJULA M
|
2905007WL055265
|
MANJULA M
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/141
(SEEVOOR)
|
2905007000NRG23031020222642079
|
03/10/2022
|
KASTHURI
|
2905007WL055265
|
KASTHURI
|
00177
|
IOBA0000027
|
408
|
408
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/142
(SEEVOOR)
|
2905007000NRG23031020222642080
|
03/10/2022
|
MANJULA
|
2905007WL055265
|
MANJULA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/148
(SEEVOOR)
|
2905007000NRG23031020222642081
|
03/10/2022
|
JAYANTHI
|
2905007WL055265
|
JAYANTHI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/151
(SEEVOOR)
|
2905007000NRG23031020222642082
|
03/10/2022
|
K PRIYA
|
2905007WL055265
|
K PRIYA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
K PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/350
(SEEVOOR)
|
2905007000NRG23031020222642083
|
03/10/2022
|
MUNIAMMA
|
2905007WL055265
|
MUNIAMMA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/483
(SEEVOOR)
|
2905007000NRG23031020222642085
|
03/10/2022
|
CHITRA D
|
2905007WL055265
|
CHITRA D
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/517
(SEEVOOR)
|
2905007000NRG23031020222642086
|
03/10/2022
|
SHOBANA
|
2905007WL055265
|
SHOBANA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/518
(SEEVOOR)
|
2905007000NRG23031020222642087
|
03/10/2022
|
GEETHA
|
2905007WL055265
|
GEETHA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/520
(SEEVOOR)
|
2905007000NRG23031020222642088
|
03/10/2022
|
SILAMBARASI
|
2905007WL055265
|
SILAMBARASI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/522
(SEEVOOR)
|
2905007000NRG23031020222642089
|
03/10/2022
|
KOKILA
|
2905007WL055265
|
KOKILA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/562
(SEEVOOR)
|
2905007000NRG23031020222642090
|
03/10/2022
|
VANAROJA
|
2905007WL055265
|
VANAROJA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/613
(SEEVOOR)
|
2905007000NRG23031020222642091
|
03/10/2022
|
MANJULA
|
2905007WL055265
|
MANJULA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/615
(SEEVOOR)
|
2905007000NRG23031020222642092
|
03/10/2022
|
KALAYANI
|
2905007WL055265
|
KALAYANI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/618
(SEEVOOR)
|
2905007000NRG23031020222642093
|
03/10/2022
|
RAJESWARI
|
2905007WL055265
|
RAJESWARI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/619
(SEEVOOR)
|
2905007000NRG23031020222642094
|
03/10/2022
|
Suganthi
|
2905007WL055265
|
Suganthi
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/626
(SEEVOOR)
|
2905007000NRG23031020222642095
|
03/10/2022
|
SANTHI
|
2905007WL055265
|
SANTHI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/680
(SEEVOOR)
|
2905007000NRG23031020222642096
|
03/10/2022
|
M NEELAVATHI
|
2905007WL055265
|
M NEELAVATHI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
M NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/79
(SEEVOOR)
|
2905007000NRG23031020222642097
|
03/10/2022
|
A BHUVANESWARI
|
2905007WL055265
|
A BHUVANESWARI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
09/10/2022
|
|
010261467
|
|
A BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/808
(SEEVOOR)
|
2905007000NRG23031020222642098
|
03/10/2022
|
KAVITHA S
|
2905007WL055265
|
KAVITHA S
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|