|
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-05-007-027-006/1136
(PARADARAMI)
|
2905007000NRG23061120222995804
|
06/11/2022
|
Santhi
|
2905007WL064520
|
Santhi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-006/1269
(PARADARAMI)
|
2905007000NRG23061120222995815
|
06/11/2022
|
Poongodi
|
2905007WL064520
|
Poongodi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poongodi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-006/1270
(PARADARAMI)
|
2905007000NRG23061120222995816
|
06/11/2022
|
Valarmathi
|
2905007WL064520
|
Valarmathi
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valarmathi
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-006/1271
(PARADARAMI)
|
2905007000NRG23061120222995817
|
06/11/2022
|
Backyalakshmi
|
2905007WL064520
|
Backyalakshmi
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Backyalakshmi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-006/1272
(PARADARAMI)
|
2905007000NRG23061120222995818
|
06/11/2022
|
Vasantha
|
2905007WL064520
|
Vasantha
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-006/1274
(PARADARAMI)
|
2905007000NRG23061120222995819
|
06/11/2022
|
Padma
|
2905007WL064520
|
Padma
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padma
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-006/1275
(PARADARAMI)
|
2905007000NRG23061120222995820
|
06/11/2022
|
Vennila
|
2905007WL064520
|
Vennila
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vennila
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-006/1276
(PARADARAMI)
|
2905007000NRG23061120222995821
|
06/11/2022
|
Suguna
|
2905007WL064520
|
Suguna
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suguna
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-006/319-A
(PARADARAMI)
|
2905007000NRG23061120222995822
|
06/11/2022
|
Anjala
|
2905007WL064520
|
Anjala
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjala
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1240-B
(PARADARAMI)
|
2905007000NRG23061120222995825
|
06/11/2022
|
Adhilakshmi
|
2905007WL064520
|
Adhilakshmi
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adhilakshmi
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1286
(PARADARAMI)
|
2905007000NRG23061120222995826
|
06/11/2022
|
Kala
|
2905007WL064520
|
Kala
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1287
(PARADARAMI)
|
2905007000NRG23061120222995827
|
06/11/2022
|
Kumari
|
2905007WL064520
|
Kumari
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumari
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1288
(PARADARAMI)
|
2905007000NRG23061120222995828
|
06/11/2022
|
Lakshmi
|
2905007WL064520
|
Lakshmi
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1289
(PARADARAMI)
|
2905007000NRG23061120222995829
|
06/11/2022
|
Amudha
|
2905007WL064520
|
Amudha
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amudha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1290
(PARADARAMI)
|
2905007000NRG23061120222995830
|
06/11/2022
|
Ahsa
|
2905007WL064520
|
Ahsa
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ahsa
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-007/1291
(PARADARAMI)
|
2905007000NRG23061120222995831
|
06/11/2022
|
Ambika
|
2905007WL064520
|
Ambika
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/1297
(PARADARAMI)
|
2905007000NRG23061120222995832
|
06/11/2022
|
Govindharaj
|
2905007WL064520
|
Govindharaj
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindharaj
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-007/1298
(PARADARAMI)
|
2905007000NRG23061120222995833
|
06/11/2022
|
Sailaja
|
2905007WL064520
|
Sailaja
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sailaja
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-007/1299
(PARADARAMI)
|
2905007000NRG23061120222995834
|
06/11/2022
|
Selvi
|
2905007WL064520
|
Selvi
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-007/1300
(PARADARAMI)
|
2905007000NRG23061120222995835
|
06/11/2022
|
Usha
|
2905007WL064520
|
Usha
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-007/1301
(PARADARAMI)
|
2905007000NRG23061120222995836
|
06/11/2022
|
Mokilli
|
2905007WL064520
|
Mokilli
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mokilli
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-007/1302
(PARADARAMI)
|
2905007000NRG23061120222995837
|
06/11/2022
|
Annasi
|
2905007WL064520
|
Annasi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annasi
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-007/1316
(PARADARAMI)
|
2905007000NRG23061120222995838
|
06/11/2022
|
Sudha .A
|
2905007WL064520
|
Sudha .A
|
00176
|
IDIB000P070
|
824
|
824
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-007/1326
(PARADARAMI)
|
2905007000NRG23061120222995839
|
06/11/2022
|
Kalaiselvi
|
2905007WL064520
|
Kalaiselvi
|
00176
|
IDIB000P070
|
618
|
618
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-008/322
(PARADARAMI)
|
2905007000NRG23061120222995842
|
06/11/2022
|
Manju
|
2905007WL064520
|
Manju
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manju
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-009/1236
(PARADARAMI)
|
2905007000NRG23061120222995843
|
06/11/2022
|
Perumal
|
2905007WL064520
|
Perumal
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumal
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-027-027/1337
(PARADARAMI)
|
2905007000NRG23061120222995846
|
06/11/2022
|
Tamilselvi
|
2905007WL064520
|
Tamilselvi
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-027-027/228
(PARADARAMI)
|
2905007000NRG23061120222995856
|
06/11/2022
|
GOVINDAMMAL
|
2905007WL064520
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINDAMMAL
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-027-027/438
(PARADARAMI)
|
2905007000NRG23061120222995863
|
06/11/2022
|
Ashwini
|
2905007WL064520
|
Ashwini
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashwini
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-027-027/449
(PARADARAMI)
|
2905007000NRG23061120222995864
|
06/11/2022
|
GOMATHY
|
2905007WL064520
|
GOMATHY
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOMATHY
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-027-027/654
(PARADARAMI)
|
2905007000NRG23061120222995866
|
06/11/2022
|
Subashini
|
2905007WL064520
|
Subashini
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subashini
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-027-027/678
(PARADARAMI)
|
2905007000NRG23061120222995871
|
06/11/2022
|
SALAMMAL
|
2905007WL064520
|
SALAMMAL
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
SALAMMAL
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-027-027/691
(PARADARAMI)
|
2905007000NRG23061120222995873
|
06/11/2022
|
Manjula
|
2905007WL064520
|
Manjula
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-027-027/871
(PARADARAMI)
|
2905007000NRG23061120222995879
|
06/11/2022
|
ROJA
|
2905007WL064520
|
ROJA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
15/11/2022
|
|
015842170
|
|
ROJA
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-027-027/998
(PARADARAMI)
|
2905007000NRG23061120222995899
|
06/11/2022
|
PATHAMA
|
2905007WL064520
|
PATHAMA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
15/11/2022
|
|
015842170
|
|
PATHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28479
|
28479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28479
|
28479
|
|
|
|
|
|
|
|