|
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-05-007-027-007/1280
(PARADARAMI)
|
2905007000NRG23250720221813256
|
25/07/2022
|
Lakshmi
|
2905007WL033368
|
Lakshmi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-007/1281
(PARADARAMI)
|
2905007000NRG23250720221813257
|
25/07/2022
|
Jothi
|
2905007WL033368
|
Jothi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/1293
(PARADARAMI)
|
2905007000NRG23250720221813258
|
25/07/2022
|
Suganya
|
2905007WL033368
|
Suganya
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganya
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-007/1294
(PARADARAMI)
|
2905007000NRG23250720221813259
|
25/07/2022
|
Maragatham
|
2905007WL033368
|
Maragatham
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maragatham
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-007/1295
(PARADARAMI)
|
2905007000NRG23250720221813260
|
25/07/2022
|
Lakshmi
|
2905007WL033368
|
Lakshmi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-007/1305
(PARADARAMI)
|
2905007000NRG23250720221813261
|
25/07/2022
|
Pushpa
|
2905007WL033368
|
Pushpa
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushpa
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-007/1306
(PARADARAMI)
|
2905007000NRG23250720221813262
|
25/07/2022
|
Chinnaponnu
|
2905007WL033368
|
Chinnaponnu
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chinnaponnu
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/1308
(PARADARAMI)
|
2905007000NRG23250720221813263
|
25/07/2022
|
Jayanthi
|
2905007WL033368
|
Jayanthi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayanthi
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/1309
(PARADARAMI)
|
2905007000NRG23250720221813264
|
25/07/2022
|
Sampoornam
|
2905007WL033368
|
Sampoornam
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sampoornam
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1310
(PARADARAMI)
|
2905007000NRG23250720221813265
|
25/07/2022
|
Jeeva
|
2905007WL033368
|
Jeeva
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeeva
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1313
(PARADARAMI)
|
2905007000NRG23250720221813266
|
25/07/2022
|
Amsa
|
2905007WL033368
|
Amsa
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsa
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1314
(PARADARAMI)
|
2905007000NRG23250720221813267
|
25/07/2022
|
Usharani
|
2905007WL033368
|
Usharani
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Usharani
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1322
(PARADARAMI)
|
2905007000NRG23250720221813268
|
25/07/2022
|
Malar
|
2905007WL033368
|
Malar
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malar
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1323
(PARADARAMI)
|
2905007000NRG23250720221813269
|
25/07/2022
|
Santhi
|
2905007WL033368
|
Santhi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1356
(PARADARAMI)
|
2905007000NRG23250720221813270
|
25/07/2022
|
Thilagavathy
|
2905007WL033368
|
Thilagavathy
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thilagavathy
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-008/1268
(PARADARAMI)
|
2905007000NRG23250720221813274
|
25/07/2022
|
Manoharan
|
2905007WL033368
|
Manoharan
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manoharan
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-008/322
(PARADARAMI)
|
2905007000NRG23250720221813275
|
25/07/2022
|
Manju
|
2905007WL033368
|
Manju
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manju
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/1337
(PARADARAMI)
|
2905007000NRG23250720221813280
|
25/07/2022
|
Tamilselvi
|
2905007WL033368
|
Tamilselvi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/160
(PARADARAMI)
|
2905007000NRG23250720221813286
|
25/07/2022
|
LAKSHMI
|
2905007WL033368
|
LAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/177
(PARADARAMI)
|
2905007000NRG23250720221813292
|
25/07/2022
|
INDIRANI
|
2905007WL033368
|
INDIRANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
INDIRANI
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/38
(PARADARAMI)
|
2905007000NRG23250720221813319
|
25/07/2022
|
MUNIRATHINAM
|
2905007WL033368
|
MUNIRATHINAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIRATHINAM
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/41
(PARADARAMI)
|
2905007000NRG23250720221813320
|
25/07/2022
|
PICHANDI
|
2905007WL033368
|
PICHANDI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
PICHANDI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/438
(PARADARAMI)
|
2905007000NRG23250720221813322
|
25/07/2022
|
Ashwini
|
2905007WL033368
|
Ashwini
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ashwini
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/449
(PARADARAMI)
|
2905007000NRG23250720221813323
|
25/07/2022
|
GOMATHY
|
2905007WL033368
|
GOMATHY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOMATHY
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/654
(PARADARAMI)
|
2905007000NRG23250720221813326
|
25/07/2022
|
Subashini
|
2905007WL033368
|
Subashini
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subashini
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/678
(PARADARAMI)
|
2905007000NRG23250720221813331
|
25/07/2022
|
SALAMMAL
|
2905007WL033368
|
SALAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
SALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|