|
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-05-007-027-007/125-A
(PARADARAMI)
|
2905007000NRG23311020222923316
|
31/10/2022
|
RAJALAKSHMI
|
2905007WL062611
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-007/1280
(PARADARAMI)
|
2905007000NRG23311020222923317
|
31/10/2022
|
Lakshmi
|
2905007WL062611
|
Lakshmi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/1281
(PARADARAMI)
|
2905007000NRG23311020222923318
|
31/10/2022
|
Jothi
|
2905007WL062611
|
Jothi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-007/1284
(PARADARAMI)
|
2905007000NRG23311020222923319
|
31/10/2022
|
SAROJA
|
2905007WL062611
|
SAROJA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAROJA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-007/1293
(PARADARAMI)
|
2905007000NRG23311020222923320
|
31/10/2022
|
Suganya
|
2905007WL062611
|
Suganya
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-007/1294
(PARADARAMI)
|
2905007000NRG23311020222923321
|
31/10/2022
|
Maragatham
|
2905007WL062611
|
Maragatham
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maragatham
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-007/1295
(PARADARAMI)
|
2905007000NRG23311020222923322
|
31/10/2022
|
Lakshmi
|
2905007WL062611
|
Lakshmi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/1304
(PARADARAMI)
|
2905007000NRG23311020222923323
|
31/10/2022
|
Manjula
|
2905007WL062611
|
Manjula
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjula
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/1305
(PARADARAMI)
|
2905007000NRG23311020222923324
|
31/10/2022
|
Pushpa
|
2905007WL062611
|
Pushpa
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pushpa
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1306
(PARADARAMI)
|
2905007000NRG23311020222923325
|
31/10/2022
|
Chinnaponnu
|
2905007WL062611
|
Chinnaponnu
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnaponnu
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1308
(PARADARAMI)
|
2905007000NRG23311020222923326
|
31/10/2022
|
Jayanthi
|
2905007WL062611
|
Jayanthi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayanthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1309
(PARADARAMI)
|
2905007000NRG23311020222923327
|
31/10/2022
|
Sampoornam
|
2905007WL062611
|
Sampoornam
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sampoornam
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1310
(PARADARAMI)
|
2905007000NRG23311020222923328
|
31/10/2022
|
Jeeva
|
2905007WL062611
|
Jeeva
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeeva
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1311
(PARADARAMI)
|
2905007000NRG23311020222923329
|
31/10/2022
|
Sangeetha
|
2905007WL062611
|
Sangeetha
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1313
(PARADARAMI)
|
2905007000NRG23311020222923330
|
31/10/2022
|
Amsa
|
2905007WL062611
|
Amsa
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amsa
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-007/1314
(PARADARAMI)
|
2905007000NRG23311020222923331
|
31/10/2022
|
Usharani
|
2905007WL062611
|
Usharani
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usharani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/1315
(PARADARAMI)
|
2905007000NRG23311020222923332
|
31/10/2022
|
Jamuna
|
2905007WL062611
|
Jamuna
|
00176
|
IDIB000P070
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jamuna
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-008/322
(PARADARAMI)
|
2905007000NRG23311020222923337
|
31/10/2022
|
Manju
|
2905007WL062611
|
Manju
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manju
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/112
(PARADARAMI)
|
2905007000NRG23311020222923341
|
31/10/2022
|
Meena
|
2905007WL062611
|
Meena
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meena
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/123
(PARADARAMI)
|
2905007000NRG23311020222923347
|
31/10/2022
|
KARTHI
|
2905007WL062611
|
KARTHI
|
00176
|
IDIB000P070
|
615
|
615
|
Rejected
|
07/11/2022
|
|
015710881
|
No Such Account
|
|
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/124
(PARADARAMI)
|
2905007000NRG23311020222923348
|
31/10/2022
|
SIVARAJ
|
2905007WL062611
|
SIVARAJ
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
SIVARAJ
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/1337
(PARADARAMI)
|
2905007000NRG23311020222923349
|
31/10/2022
|
Tamilselvi
|
2905007WL062611
|
Tamilselvi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/438
(PARADARAMI)
|
2905007000NRG23311020222923382
|
31/10/2022
|
Ashwini
|
2905007WL062611
|
Ashwini
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ashwini
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/654
(PARADARAMI)
|
2905007000NRG23311020222923384
|
31/10/2022
|
Subashini
|
2905007WL062611
|
Subashini
|
00176
|
IDIB000P070
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subashini
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/678
(PARADARAMI)
|
2905007000NRG23311020222923389
|
31/10/2022
|
SALAMMAL
|
2905007WL062611
|
SALAMMAL
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
SALAMMAL
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/871
(PARADARAMI)
|
2905007000NRG23311020222923399
|
31/10/2022
|
ROJA
|
2905007WL062611
|
ROJA
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
05/11/2022
|
|
015710881
|
|
ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15836
|
15836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15836
|
15836
|
|
|
|
|
|
|
|