|
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-05-007-027-001/1103
(PARADARAMI)
|
2905007000NRG23250720221816152
|
25/07/2022
|
KASIVASALACHI
|
2905007WL033418
|
KASIVASALACHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIVASALACHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1157
(PARADARAMI)
|
2905007000NRG23250720221816171
|
25/07/2022
|
JAYANTHI
|
2905007WL033419
|
JAYANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23250720221816153
|
25/07/2022
|
SUSILA
|
2905007WL033418
|
SUSILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-002/1217
(PARADARAMI)
|
2905007000NRG23250720221816154
|
25/07/2022
|
RAJESWARI
|
2905007WL033418
|
RAJESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/1030
(PARADARAMI)
|
2905007000NRG23250720221816155
|
25/07/2022
|
JUMUNA
|
2905007WL033418
|
JUMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/1034
(PARADARAMI)
|
2905007000NRG23250720221816172
|
25/07/2022
|
RAMADEVI
|
2905007WL033419
|
RAMADEVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/1049
(PARADARAMI)
|
2905007000NRG23250720221816156
|
25/07/2022
|
LAKSHMI
|
2905007WL033418
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1051
(PARADARAMI)
|
2905007000NRG23250720221816157
|
25/07/2022
|
SANTHA
|
2905007WL033418
|
SANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/164
(PARADARAMI)
|
2905007000NRG23250720221816173
|
25/07/2022
|
INDIRAKUMARI
|
2905007WL033419
|
INDIRAKUMARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/21
(PARADARAMI)
|
2905007000NRG23250720221816174
|
25/07/2022
|
PARVATHI
|
2905007WL033419
|
PARVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/26
(PARADARAMI)
|
2905007000NRG23250720221816158
|
25/07/2022
|
SANGEETHA
|
2905007WL033418
|
SANGEETHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23250720221816159
|
25/07/2022
|
PADMA
|
2905007WL033418
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23250720221816175
|
25/07/2022
|
MURUGESAN
|
2905007WL033419
|
MURUGESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23250720221816176
|
25/07/2022
|
RAJI
|
2905007WL033419
|
RAJI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/53
(PARADARAMI)
|
2905007000NRG23250720221816177
|
25/07/2022
|
VASANTHI
|
2905007WL033419
|
VASANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23250720221816160
|
25/07/2022
|
VASANTHA
|
2905007WL033418
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/718
(PARADARAMI)
|
2905007000NRG23250720221816161
|
25/07/2022
|
ANITHA
|
2905007WL033418
|
ANITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/722
(PARADARAMI)
|
2905007000NRG23250720221816178
|
25/07/2022
|
LATHA
|
2905007WL033419
|
LATHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/723
(PARADARAMI)
|
2905007000NRG23250720221816179
|
25/07/2022
|
SULOCHANA
|
2905007WL033419
|
SULOCHANA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/747
(PARADARAMI)
|
2905007000NRG23250720221816162
|
25/07/2022
|
MANJULA
|
2905007WL033418
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/807
(PARADARAMI)
|
2905007000NRG23250720221816163
|
25/07/2022
|
UMA
|
2905007WL033418
|
UMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/835
(PARADARAMI)
|
2905007000NRG23250720221816164
|
25/07/2022
|
UMARANI
|
2905007WL033418
|
UMARANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/837
(PARADARAMI)
|
2905007000NRG23250720221816180
|
25/07/2022
|
AMULU
|
2905007WL033419
|
AMULU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMULU
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23250720221816181
|
25/07/2022
|
SARALA
|
2905007WL033419
|
SARALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23250720221816165
|
25/07/2022
|
USHA
|
2905007WL033418
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-029/1111
(PARADARAMI)
|
2905007000NRG23250720221816166
|
25/07/2022
|
THALAGAVATHI
|
2905007WL033418
|
THALAGAVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-029/1112
(PARADARAMI)
|
2905007000NRG23250720221816167
|
25/07/2022
|
SIVAGAME
|
2905007WL033418
|
SIVAGAME
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAME
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-029/1131
(PARADARAMI)
|
2905007000NRG23250720221816182
|
25/07/2022
|
RUKKUAMMAL
|
2905007WL033419
|
RUKKUAMMAL
|
00176
|
IDIB000P070
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-029/1159
(PARADARAMI)
|
2905007000NRG23250720221816183
|
25/07/2022
|
RAVI
|
2905007WL033419
|
RAVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAVI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-029/1160
(PARADARAMI)
|
2905007000NRG23250720221816184
|
25/07/2022
|
KUPPAMMAL
|
2905007WL033419
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-029/1161
(PARADARAMI)
|
2905007000NRG23250720221816168
|
25/07/2022
|
RAJASEAKAR
|
2905007WL033418
|
RAJASEAKAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJASEAKAR
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-029/1166
(PARADARAMI)
|
2905007000NRG23250720221816169
|
25/07/2022
|
CINDHU
|
2905007WL033418
|
CINDHU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53109
|
53109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53109
|
53109
|
|
|
|
|
|
|
|