|
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-05-007-035-002/928
(SEEVOOR)
|
2905007000NRG23291120223275148
|
29/11/2022
|
AMBIGA
|
2905007WL072185
|
AMBIGA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-004/1001-A
(SEEVOOR)
|
2905007000NRG23291120223275149
|
29/11/2022
|
SUJATHA
|
2905007WL072185
|
SUJATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-004/555-C
(SEEVOOR)
|
2905007000NRG23291120223275154
|
29/11/2022
|
PUNITHA
|
2905007WL072185
|
PUNITHA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-004/829-B
(SEEVOOR)
|
2905007000NRG23291120223275155
|
29/11/2022
|
PARAMESHWARI
|
2905007WL072185
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-004/848-C
(SEEVOOR)
|
2905007000NRG23291120223275156
|
29/11/2022
|
SELVI
|
2905007WL072185
|
SELVI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-004/874-B
(SEEVOOR)
|
2905007000NRG23291120223275157
|
29/11/2022
|
SASI
|
2905007WL072185
|
SASI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-004/910-A
(SEEVOOR)
|
2905007000NRG23291120223275158
|
29/11/2022
|
SAVITHRI
|
2905007WL072185
|
SAVITHRI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-004/912
(SEEVOOR)
|
2905007000NRG23291120223275159
|
29/11/2022
|
SHANTHI
|
2905007WL072185
|
SHANTHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-004/963-A
(SEEVOOR)
|
2905007000NRG23291120223275160
|
29/11/2022
|
VENNILA
|
2905007WL072185
|
VENNILA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-004/964-A
(SEEVOOR)
|
2905007000NRG23291120223275161
|
29/11/2022
|
KOKILA
|
2905007WL072185
|
KOKILA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-006/1005-A
(SEEVOOR)
|
2905007000NRG23291120223275162
|
29/11/2022
|
SUMATHI
|
2905007WL072185
|
SUMATHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-006/827-B
(SEEVOOR)
|
2905007000NRG23291120223275166
|
29/11/2022
|
VANITHA
|
2905007WL072185
|
VANITHA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-006/831-A
(SEEVOOR)
|
2905007000NRG23291120223275167
|
29/11/2022
|
MEGALA
|
2905007WL072185
|
MEGALA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-006/840-B
(SEEVOOR)
|
2905007000NRG23291120223275168
|
29/11/2022
|
LAKSHMI
|
2905007WL072185
|
LAKSHMI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/155
(SEEVOOR)
|
2905007000NRG23291120223275170
|
29/11/2022
|
R VASANTHI
|
2905007WL072185
|
R VASANTHI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
R VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/323
(SEEVOOR)
|
2905007000NRG23291120223275172
|
29/11/2022
|
N INDHIRANI
|
2905007WL072185
|
N INDHIRANI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
07/12/2022
|
|
019838557
|
|
N INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/530
(SEEVOOR)
|
2905007000NRG23291120223275173
|
29/11/2022
|
M SAVITHRI
|
2905007WL072185
|
M SAVITHRI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/649
(SEEVOOR)
|
2905007000NRG23291120223275174
|
29/11/2022
|
M NADIYA
|
2905007WL072185
|
M NADIYA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
M NADIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/657
(SEEVOOR)
|
2905007000NRG23291120223275175
|
29/11/2022
|
RUBALAKSHMI
|
2905007WL072185
|
RUBALAKSHMI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/674
(SEEVOOR)
|
2905007000NRG23291120223275176
|
29/11/2022
|
SAROJA
|
2905007WL072185
|
SAROJA
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/812
(SEEVOOR)
|
2905007000NRG23291120223275177
|
29/11/2022
|
E EZHIL ARASI
|
2905007WL072185
|
E EZHIL ARASI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Processed
|
07/12/2022
|
|
019838557
|
|
E EZHIL ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/847-A
(SEEVOOR)
|
2905007000NRG23291120223275178
|
29/11/2022
|
SUGUNA
|
2905007WL072185
|
SUGUNA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/849-A
(SEEVOOR)
|
2905007000NRG23291120223275179
|
29/11/2022
|
ARPUDHAM
|
2905007WL072185
|
ARPUDHAM
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/858-A
(SEEVOOR)
|
2905007000NRG23291120223275180
|
29/11/2022
|
DEVIKI
|
2905007WL072185
|
DEVIKI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/859-A
(SEEVOOR)
|
2905007000NRG23291120223275181
|
29/11/2022
|
VALLI
|
2905007WL072185
|
VALLI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/862
(SEEVOOR)
|
2905007000NRG23291120223275182
|
29/11/2022
|
INDIRANI N
|
2905007WL072185
|
INDIRANI N
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/863
(SEEVOOR)
|
2905007000NRG23291120223275183
|
29/11/2022
|
K PARIMALADEVI
|
2905007WL072185
|
K PARIMALADEVI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
K PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/864
(SEEVOOR)
|
2905007000NRG23291120223275184
|
29/11/2022
|
S MALAR
|
2905007WL072185
|
S MALAR
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
07/12/2022
|
|
019838557
|
|
S MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/865-A
(SEEVOOR)
|
2905007000NRG23291120223275185
|
29/11/2022
|
INDHIRANI
|
2905007WL072185
|
INDHIRANI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/868-A
(SEEVOOR)
|
2905007000NRG23291120223275186
|
29/11/2022
|
SHOBA
|
2905007WL072185
|
SHOBA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHOBA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/869-A
(SEEVOOR)
|
2905007000NRG23291120223275187
|
29/11/2022
|
PAPITHA
|
2905007WL072185
|
PAPITHA
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/870-A
(SEEVOOR)
|
2905007000NRG23291120223275188
|
29/11/2022
|
LAKSHMI
|
2905007WL072185
|
LAKSHMI
|
00177
|
IOBA0000027
|
1236
|
1236
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37803
|
37803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37803
|
37803
|
|
|
|
|
|
|
|