|
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-05-007-014-014/13
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949729
|
01/11/2022
|
KAVITHA
|
2905007WL063206
|
KAVITHA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/135
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949730
|
01/11/2022
|
PADHMA.P
|
2905007WL063206
|
PADHMA.P
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADHMA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/140
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949731
|
01/11/2022
|
R.LATHA
|
2905007WL063206
|
R.LATHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/144
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949732
|
01/11/2022
|
LAKSHMI C
|
2905007WL063206
|
LAKSHMI C
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/168
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949733
|
01/11/2022
|
PUNNAKAIARASI
|
2905007WL063206
|
PUNNAKAIARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNNAKAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/17
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949734
|
01/11/2022
|
DHANALAKSHMI
|
2905007WL063206
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/18
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949735
|
01/11/2022
|
KANCHANA
|
2905007WL063206
|
KANCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/23
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949742
|
01/11/2022
|
SANKARANESWAARI
|
2905007WL063206
|
SANKARANESWAARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKARANESWAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/28
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949743
|
01/11/2022
|
M ROSE
|
2905007WL063206
|
M ROSE
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
M ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/29
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949744
|
01/11/2022
|
CHINNAMMAL
|
2905007WL063206
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/37
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949745
|
01/11/2022
|
KULLAMMAL
|
2905007WL063206
|
KULLAMMAL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/38
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949746
|
01/11/2022
|
KARTHEKEYAN
|
2905007WL063206
|
KARTHEKEYAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARTHEKEYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/55
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949748
|
01/11/2022
|
DHANALAKSHMI P
|
2905007WL063206
|
DHANALAKSHMI P
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/71
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949749
|
01/11/2022
|
ADHILAKSHMI S
|
2905007WL063206
|
ADHILAKSHMI S
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ADHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-014/72
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949750
|
01/11/2022
|
KANCHANA
|
2905007WL063206
|
KANCHANA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/74
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949751
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063206
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-014-014/91
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949752
|
01/11/2022
|
S RAJESHWARI
|
2905007WL063206
|
S RAJESHWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-014-015/148
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949753
|
01/11/2022
|
DEVI
|
2905007WL063206
|
DEVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-014-015/149
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23011120222949754
|
01/11/2022
|
SANTHALAKSHMI
|
2905007WL063206
|
SANTHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|