|
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-05-007-027-001/1083
(PARADARAMI)
|
2905007000NRG23090620221090809
|
09/06/2022
|
VIMALA
|
2905007WL014703
|
VIMALA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1103
(PARADARAMI)
|
2905007000NRG23090620221090777
|
09/06/2022
|
KASIVASALACHI
|
2905007WL014701
|
KASIVASALACHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KASIVASALACHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1153
(PARADARAMI)
|
2905007000NRG23090620221090778
|
09/06/2022
|
SOUNDARI
|
2905007WL014701
|
SOUNDARI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1157
(PARADARAMI)
|
2905007000NRG23090620221090779
|
09/06/2022
|
JAYANTHI
|
2905007WL014701
|
JAYANTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/894
(PARADARAMI)
|
2905007000NRG23090620221090810
|
09/06/2022
|
AMSA
|
2905007WL014703
|
AMSA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMSA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23090620221090780
|
09/06/2022
|
SUSILA
|
2905007WL014701
|
SUSILA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-002/1217
(PARADARAMI)
|
2905007000NRG23090620221090781
|
09/06/2022
|
RAJESWARI
|
2905007WL014701
|
RAJESWARI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1034
(PARADARAMI)
|
2905007000NRG23090620221090825
|
09/06/2022
|
RAMADEVI
|
2905007WL014705
|
RAMADEVI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/1049
(PARADARAMI)
|
2905007000NRG23090620221090782
|
09/06/2022
|
LAKSHMI
|
2905007WL014701
|
LAKSHMI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/1060
(PARADARAMI)
|
2905007000NRG23090620221090811
|
09/06/2022
|
CHITRA
|
2905007WL014703
|
CHITRA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/164
(PARADARAMI)
|
2905007000NRG23090620221090812
|
09/06/2022
|
INDIRAKUMARI
|
2905007WL014703
|
INDIRAKUMARI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/21
(PARADARAMI)
|
2905007000NRG23090620221090813
|
09/06/2022
|
PARVATHI
|
2905007WL014703
|
PARVATHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/3
(PARADARAMI)
|
2905007000NRG23090620221090826
|
09/06/2022
|
JAYANTHI
|
2905007WL014705
|
JAYANTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/378
(PARADARAMI)
|
2905007000NRG23090620221090814
|
09/06/2022
|
JAMUNA
|
2905007WL014703
|
JAMUNA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23090620221090815
|
09/06/2022
|
PADMA
|
2905007WL014703
|
PADMA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/385
(PARADARAMI)
|
2905007000NRG23090620221090784
|
09/06/2022
|
KANTHAMMAL
|
2905007WL014701
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/442
(PARADARAMI)
|
2905007000NRG23090620221090827
|
09/06/2022
|
AATHIYAMMAL
|
2905007WL014705
|
AATHIYAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
AATHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/459
(PARADARAMI)
|
2905007000NRG23090620221090785
|
09/06/2022
|
VALLI
|
2905007WL014701
|
VALLI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/504
(PARADARAMI)
|
2905007000NRG23090620221090786
|
09/06/2022
|
kantha
|
2905007WL014701
|
kantha
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
kantha
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/53
(PARADARAMI)
|
2905007000NRG23090620221090787
|
09/06/2022
|
VASANTHI
|
2905007WL014701
|
VASANTHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/54
(PARADARAMI)
|
2905007000NRG23090620221090816
|
09/06/2022
|
CHITHRA
|
2905007WL014703
|
CHITHRA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23090620221090817
|
09/06/2022
|
VASANTHA
|
2905007WL014703
|
VASANTHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/718
(PARADARAMI)
|
2905007000NRG23090620221090818
|
09/06/2022
|
ANITHA
|
2905007WL014703
|
ANITHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/747
(PARADARAMI)
|
2905007000NRG23090620221090789
|
09/06/2022
|
MANJULA
|
2905007WL014701
|
MANJULA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/807
(PARADARAMI)
|
2905007000NRG23090620221090790
|
09/06/2022
|
UMA
|
2905007WL014701
|
UMA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/823
(PARADARAMI)
|
2905007000NRG23090620221090819
|
09/06/2022
|
KAVITHA
|
2905007WL014703
|
KAVITHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/849
(PARADARAMI)
|
2905007000NRG23090620221090828
|
09/06/2022
|
KRISHNAVENI
|
2905007WL014705
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/891-A
(PARADARAMI)
|
2905007000NRG23090620221090791
|
09/06/2022
|
AMMLU
|
2905007WL014701
|
AMMLU
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMLU
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-029/1111
(PARADARAMI)
|
2905007000NRG23090620221090792
|
09/06/2022
|
THALAGAVATHI
|
2905007WL014701
|
THALAGAVATHI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-029/1112
(PARADARAMI)
|
2905007000NRG23090620221090793
|
09/06/2022
|
SIVAGAME
|
2905007WL014701
|
SIVAGAME
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAGAME
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-029/1131
(PARADARAMI)
|
2905007000NRG23090620221090794
|
09/06/2022
|
RUKKUAMMAL
|
2905007WL014701
|
RUKKUAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-029/1148
(PARADARAMI)
|
2905007000NRG23090620221090820
|
09/06/2022
|
LATHA
|
2905007WL014703
|
LATHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-029/1159
(PARADARAMI)
|
2905007000NRG23090620221090795
|
09/06/2022
|
RAVI
|
2905007WL014701
|
RAVI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-029/1160
(PARADARAMI)
|
2905007000NRG23090620221090821
|
09/06/2022
|
KUPPAMMAL
|
2905007WL014703
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-029/1161
(PARADARAMI)
|
2905007000NRG23090620221090796
|
09/06/2022
|
RAJASEAKAR
|
2905007WL014701
|
RAJASEAKAR
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJASEAKAR
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-027-029/1167
(PARADARAMI)
|
2905007000NRG23090620221090822
|
09/06/2022
|
PARADARAMI
|
2905007WL014703
|
PARADARAMI
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARADARAMI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-027-033/1203
(PARADARAMI)
|
2905007000NRG23090620221090799
|
09/06/2022
|
HAMALATHA
|
2905007WL014701
|
HAMALATHA
|
00176
|
IDIB000P070
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
HAMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51985
|
51985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|