|
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-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23080820222001236
|
08/08/2022
|
ANANDAN
|
2905007WL038381
|
ANANDAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23080820222001268
|
08/08/2022
|
SUSILA
|
2905007WL038383
|
SUSILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/301-A
(PARADARAMI)
|
2905007000NRG23080820222001269
|
08/08/2022
|
CHANNAPONU
|
2905007WL038383
|
CHANNAPONU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANNAPONU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-009/236-A
(PARADARAMI)
|
2905007000NRG23080820222001237
|
08/08/2022
|
YOUGAVALLI
|
2905007WL038381
|
YOUGAVALLI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
YOUGAVALLI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/1034
(PARADARAMI)
|
2905007000NRG23080820222001279
|
08/08/2022
|
RAMADEVI
|
2905007WL038384
|
RAMADEVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/135
(PARADARAMI)
|
2905007000NRG23080820222001238
|
08/08/2022
|
USHA
|
2905007WL038381
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/141
(PARADARAMI)
|
2905007000NRG23080820222001056
|
08/08/2022
|
AMARAVATHY
|
2905007WL038379
|
AMARAVATHY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/164
(PARADARAMI)
|
2905007000NRG23080820222001239
|
08/08/2022
|
INDIRAKUMARI
|
2905007WL038381
|
INDIRAKUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/271
(PARADARAMI)
|
2905007000NRG23080820222001240
|
08/08/2022
|
KRISHNAMMAL
|
2905007WL038381
|
KRISHNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/337
(PARADARAMI)
|
2905007000NRG23080820222001270
|
08/08/2022
|
KUMUDHA
|
2905007WL038383
|
KUMUDHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/371
(PARADARAMI)
|
2905007000NRG23080820222001271
|
08/08/2022
|
kriba
|
2905007WL038383
|
kriba
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
kriba
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/38
(PARADARAMI)
|
2905007000NRG23080820222001272
|
08/08/2022
|
MEENA
|
2905007WL038383
|
MEENA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23080820222001241
|
08/08/2022
|
PADMA
|
2905007WL038381
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/427
(PARADARAMI)
|
2905007000NRG23080820222001057
|
08/08/2022
|
SARALA
|
2905007WL038379
|
SARALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23080820222001273
|
08/08/2022
|
MURUGESAN
|
2905007WL038383
|
MURUGESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23080820222001274
|
08/08/2022
|
RAJI
|
2905007WL038383
|
RAJI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/504
(PARADARAMI)
|
2905007000NRG23080820222001242
|
08/08/2022
|
kantha
|
2905007WL038381
|
kantha
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
kantha
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/513
(PARADARAMI)
|
2905007000NRG23080820222001275
|
08/08/2022
|
ETHIRAJI.
|
2905007WL038383
|
ETHIRAJI.
|
00176
|
IDIB000P070
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/581
(PARADARAMI)
|
2905007000NRG23080820222001280
|
08/08/2022
|
RAJAKUMARI
|
2905007WL038384
|
RAJAKUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/63
(PARADARAMI)
|
2905007000NRG23080820222001243
|
08/08/2022
|
SANGEETHA
|
2905007WL038381
|
SANGEETHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/634
(PARADARAMI)
|
2905007000NRG23080820222001281
|
08/08/2022
|
VIJAYALAKSHMI
|
2905007WL038384
|
VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/641
(PARADARAMI)
|
2905007000NRG23080820222001282
|
08/08/2022
|
ARPUTHAM
|
2905007WL038384
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/671
(PARADARAMI)
|
2905007000NRG23080820222001058
|
08/08/2022
|
DEEPA
|
2905007WL038379
|
DEEPA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/722
(PARADARAMI)
|
2905007000NRG23080820222001059
|
08/08/2022
|
LATHA
|
2905007WL038379
|
LATHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/747
(PARADARAMI)
|
2905007000NRG23080820222001283
|
08/08/2022
|
MANJULA
|
2905007WL038384
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/78
(PARADARAMI)
|
2905007000NRG23080820222001060
|
08/08/2022
|
LATHA
|
2905007WL038379
|
LATHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/793
(PARADARAMI)
|
2905007000NRG23080820222001061
|
08/08/2022
|
KANNAMMAL
|
2905007WL038379
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/808-A
(PARADARAMI)
|
2905007000NRG23080820222001244
|
08/08/2022
|
LAKSHMI
|
2905007WL038381
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/81
(PARADARAMI)
|
2905007000NRG23080820222001276
|
08/08/2022
|
BABY
|
2905007WL038383
|
BABY
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23080820222001062
|
08/08/2022
|
SARALA
|
2905007WL038379
|
SARALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/849
(PARADARAMI)
|
2905007000NRG23080820222001284
|
08/08/2022
|
KRISHNAVENI
|
2905007WL038384
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/96
(PARADARAMI)
|
2905007000NRG23080820222001277
|
08/08/2022
|
THENMOZHI
|
2905007WL038383
|
THENMOZHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/966
(PARADARAMI)
|
2905007000NRG23080820222001278
|
08/08/2022
|
VIJAYAKUMAR
|
2905007WL038383
|
VIJAYAKUMAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23080820222001245
|
08/08/2022
|
USHA
|
2905007WL038381
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-029/1160
(PARADARAMI)
|
2905007000NRG23080820222001246
|
08/08/2022
|
KUPPAMMAL
|
2905007WL038381
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|