|
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-05-007-027-001/1000
(PARADARAMI)
|
2905007000NRG23250720221816850
|
25/07/2022
|
MALANI
|
2905007WL033433
|
MALANI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALANI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-007/301-A
(PARADARAMI)
|
2905007000NRG23250720221816851
|
25/07/2022
|
CHANNAPONU
|
2905007WL033433
|
CHANNAPONU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANNAPONU
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-009/220-A
(PARADARAMI)
|
2905007000NRG23250720221816807
|
25/07/2022
|
ALAMELU
|
2905007WL033431
|
ALAMELU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-009/236-A
(PARADARAMI)
|
2905007000NRG23250720221816852
|
25/07/2022
|
YOUGAVALLI
|
2905007WL033433
|
YOUGAVALLI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
YOUGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/101
(PARADARAMI)
|
2905007000NRG23250720221816853
|
25/07/2022
|
LAKSHMI
|
2905007WL033433
|
LAKSHMI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/135
(PARADARAMI)
|
2905007000NRG23250720221816854
|
25/07/2022
|
USHA
|
2905007WL033433
|
USHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/178
(PARADARAMI)
|
2905007000NRG23250720221816978
|
25/07/2022
|
NATHIYA
|
2905007WL033435
|
NATHIYA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/198
(PARADARAMI)
|
2905007000NRG23250720221816808
|
25/07/2022
|
NEELA
|
2905007WL033431
|
NEELA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/219
(PARADARAMI)
|
2905007000NRG23250720221816809
|
25/07/2022
|
SAMPOORNAM
|
2905007WL033431
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/237
(PARADARAMI)
|
2905007000NRG23250720221816810
|
25/07/2022
|
SOOKU
|
2905007WL033431
|
SOOKU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOOKU
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/271
(PARADARAMI)
|
2905007000NRG23250720221816811
|
25/07/2022
|
KRISHNAMMAL
|
2905007WL033431
|
KRISHNAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/297
(PARADARAMI)
|
2905007000NRG23250720221816855
|
25/07/2022
|
SENTHILKUMAR
|
2905007WL033433
|
SENTHILKUMAR
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/314
(PARADARAMI)
|
2905007000NRG23250720221816812
|
25/07/2022
|
KALAISELVI
|
2905007WL033431
|
KALAISELVI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/38
(PARADARAMI)
|
2905007000NRG23250720221816856
|
25/07/2022
|
MEENA
|
2905007WL033433
|
MEENA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/63
(PARADARAMI)
|
2905007000NRG23250720221816857
|
25/07/2022
|
SANGEETHA
|
2905007WL033433
|
SANGEETHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/68
(PARADARAMI)
|
2905007000NRG23250720221816858
|
25/07/2022
|
BABY
|
2905007WL033433
|
BABY
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/78
(PARADARAMI)
|
2905007000NRG23250720221816813
|
25/07/2022
|
LATHA
|
2905007WL033431
|
LATHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/784
(PARADARAMI)
|
2905007000NRG23250720221816814
|
25/07/2022
|
JOTHI
|
2905007WL033431
|
JOTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/793
(PARADARAMI)
|
2905007000NRG23250720221816815
|
25/07/2022
|
KANNAMMAL
|
2905007WL033431
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/81
(PARADARAMI)
|
2905007000NRG23250720221816859
|
25/07/2022
|
BABY
|
2905007WL033433
|
BABY
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/85
(PARADARAMI)
|
2905007000NRG23250720221816979
|
25/07/2022
|
VIMALA
|
2905007WL033435
|
VIMALA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/875-A
(PARADARAMI)
|
2905007000NRG23250720221816860
|
25/07/2022
|
TAMILSELVI
|
2905007WL033433
|
TAMILSELVI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/92
(PARADARAMI)
|
2905007000NRG23250720221816980
|
25/07/2022
|
BABY
|
2905007WL033435
|
BABY
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/927-A
(PARADARAMI)
|
2905007000NRG23250720221816816
|
25/07/2022
|
USHARANI
|
2905007WL033431
|
USHARANI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/931-A
(PARADARAMI)
|
2905007000NRG23250720221816817
|
25/07/2022
|
NIRMALA
|
2905007WL033431
|
NIRMALA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/932-A
(PARADARAMI)
|
2905007000NRG23250720221816818
|
25/07/2022
|
AMBIGA
|
2905007WL033431
|
AMBIGA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/96
(PARADARAMI)
|
2905007000NRG23250720221816981
|
25/07/2022
|
THENMOZHI
|
2905007WL033435
|
THENMOZHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/960
(PARADARAMI)
|
2905007000NRG23250720221816982
|
25/07/2022
|
KAVITHA
|
2905007WL033435
|
KAVITHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/966
(PARADARAMI)
|
2905007000NRG23250720221816861
|
25/07/2022
|
VIJAYAKUMAR
|
2905007WL033433
|
VIJAYAKUMAR
|
00176
|
IDIB000P070
|
1405
|
1405
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/97
(PARADARAMI)
|
2905007000NRG23250720221816983
|
25/07/2022
|
JAYAKODI
|
2905007WL033435
|
JAYAKODI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/970-A
(PARADARAMI)
|
2905007000NRG23250720221816984
|
25/07/2022
|
ESWARI
|
2905007WL033435
|
ESWARI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43555
|
43555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43555
|
43555
|
|
|
|
|
|
|
|