|
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)
|
2905007000NRG23150520220351829
|
15/05/2022
|
VIMALA
|
2905007WL006389
|
VIMALA
|
00176
|
IDIB000P070
|
1967
|
1967
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1103
(PARADARAMI)
|
2905007000NRG23150520220351807
|
15/05/2022
|
KASIVASALACHI
|
2905007WL006388
|
KASIVASALACHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIVASALACHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1153
(PARADARAMI)
|
2905007000NRG23150520220351808
|
15/05/2022
|
SOUNDARI
|
2905007WL006388
|
SOUNDARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1190
(PARADARAMI)
|
2905007000NRG23150520220351830
|
15/05/2022
|
ANANDAN
|
2905007WL006389
|
ANANDAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23150520220351809
|
15/05/2022
|
SUSILA
|
2905007WL006388
|
SUSILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/1030
(PARADARAMI)
|
2905007000NRG23150520220351810
|
15/05/2022
|
JUMUNA
|
2905007WL006388
|
JUMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/1033
(PARADARAMI)
|
2905007000NRG23150520220351811
|
15/05/2022
|
LAKSHMI
|
2905007WL006388
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1049
(PARADARAMI)
|
2905007000NRG23150520220351812
|
15/05/2022
|
LAKSHMI
|
2905007WL006388
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/21
(PARADARAMI)
|
2905007000NRG23150520220351813
|
15/05/2022
|
PARVATHI
|
2905007WL006388
|
PARVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/22
(PARADARAMI)
|
2905007000NRG23150520220351814
|
15/05/2022
|
GOVINDHAMMAL
|
2905007WL006388
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/378
(PARADARAMI)
|
2905007000NRG23150520220351815
|
15/05/2022
|
JAMUNA
|
2905007WL006388
|
JAMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23150520220351816
|
15/05/2022
|
PADMA
|
2905007WL006388
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/385
(PARADARAMI)
|
2905007000NRG23150520220351817
|
15/05/2022
|
KANTHAMMAL
|
2905007WL006388
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23150520220351831
|
15/05/2022
|
MURUGESAN
|
2905007WL006389
|
MURUGESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23150520220351832
|
15/05/2022
|
RAJI
|
2905007WL006389
|
RAJI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/504
(PARADARAMI)
|
2905007000NRG23150520220351833
|
15/05/2022
|
kantha
|
2905007WL006389
|
kantha
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
kantha
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/513
(PARADARAMI)
|
2905007000NRG23150520220351834
|
15/05/2022
|
ETHIRAJI.
|
2905007WL006389
|
ETHIRAJI.
|
00176
|
IDIB000P070
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/54
(PARADARAMI)
|
2905007000NRG23150520220351818
|
15/05/2022
|
CHITHRA
|
2905007WL006388
|
CHITHRA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23150520220351819
|
15/05/2022
|
VASANTHA
|
2905007WL006388
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-027/718
(PARADARAMI)
|
2905007000NRG23150520220351822
|
15/05/2022
|
ANITHA
|
2905007WL006388
|
ANITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/808-A
(PARADARAMI)
|
2905007000NRG23150520220351835
|
15/05/2022
|
LAKSHMI
|
2905007WL006389
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/808-A
(PARADARAMI)
|
2905007000NRG23150520220351836
|
15/05/2022
|
RAJENDARAN
|
2905007WL006389
|
RAJENDARAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDARAN
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/835
(PARADARAMI)
|
2905007000NRG23150520220351823
|
15/05/2022
|
UMARANI
|
2905007WL006388
|
UMARANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23150520220351837
|
15/05/2022
|
SARALA
|
2905007WL006389
|
SARALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-029/1145
(PARADARAMI)
|
2905007000NRG23150520220351838
|
15/05/2022
|
NANTHANI
|
2905007WL006389
|
NANTHANI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANTHANI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-029/1161
(PARADARAMI)
|
2905007000NRG23150520220351824
|
15/05/2022
|
RAJASEAKAR
|
2905007WL006388
|
RAJASEAKAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJASEAKAR
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-029/1167
(PARADARAMI)
|
2905007000NRG23150520220351825
|
15/05/2022
|
PARADARAMI
|
2905007WL006388
|
PARADARAMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARADARAMI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-033/1203
(PARADARAMI)
|
2905007000NRG23150520220351827
|
15/05/2022
|
HAMALATHA
|
2905007WL006388
|
HAMALATHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
HAMALATHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-033/1208
(PARADARAMI)
|
2905007000NRG23150520220351839
|
15/05/2022
|
RAJALAKSHMI
|
2905007WL006389
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49175
|
49175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49175
|
49175
|
|
|
|
|
|
|
|