|
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-05-007-027-001/1103
(PARADARAMI)
|
2905007000NRG23100720221625506
|
10/07/2022
|
KASIVASALACHI
|
2905007WL028203
|
KASIVASALACHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIVASALACHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23100720221625507
|
10/07/2022
|
SUSILA
|
2905007WL028203
|
SUSILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-002/1217
(PARADARAMI)
|
2905007000NRG23100720221625508
|
10/07/2022
|
RAJESWARI
|
2905007WL028203
|
RAJESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/1030
(PARADARAMI)
|
2905007000NRG23100720221625509
|
10/07/2022
|
JUMUNA
|
2905007WL028203
|
JUMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/1034
(PARADARAMI)
|
2905007000NRG23100720221625527
|
10/07/2022
|
RAMADEVI
|
2905007WL028204
|
RAMADEVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/1049
(PARADARAMI)
|
2905007000NRG23100720221625510
|
10/07/2022
|
LAKSHMI
|
2905007WL028203
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/1051
(PARADARAMI)
|
2905007000NRG23100720221625511
|
10/07/2022
|
SANTHA
|
2905007WL028203
|
SANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/26
(PARADARAMI)
|
2905007000NRG23100720221625512
|
10/07/2022
|
SANGEETHA
|
2905007WL028203
|
SANGEETHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23100720221625513
|
10/07/2022
|
PADMA
|
2905007WL028203
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/459
(PARADARAMI)
|
2905007000NRG23100720221625514
|
10/07/2022
|
VALLI
|
2905007WL028203
|
VALLI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23100720221625528
|
10/07/2022
|
MURUGESAN
|
2905007WL028204
|
MURUGESAN
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/501
(PARADARAMI)
|
2905007000NRG23100720221625529
|
10/07/2022
|
RAJI
|
2905007WL028204
|
RAJI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/53
(PARADARAMI)
|
2905007000NRG23100720221625530
|
10/07/2022
|
VASANTHI
|
2905007WL028204
|
VASANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23100720221625515
|
10/07/2022
|
VASANTHA
|
2905007WL028203
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/718
(PARADARAMI)
|
2905007000NRG23100720221625516
|
10/07/2022
|
ANITHA
|
2905007WL028203
|
ANITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/723
(PARADARAMI)
|
2905007000NRG23100720221625531
|
10/07/2022
|
SULOCHANA
|
2905007WL028204
|
SULOCHANA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/747
(PARADARAMI)
|
2905007000NRG23100720221625517
|
10/07/2022
|
MANJULA
|
2905007WL028203
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/844
(PARADARAMI)
|
2905007000NRG23100720221625518
|
10/07/2022
|
SARALA
|
2905007WL028203
|
SARALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23100720221625519
|
10/07/2022
|
USHA
|
2905007WL028203
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-029/1111
(PARADARAMI)
|
2905007000NRG23100720221625520
|
10/07/2022
|
THALAGAVATHI
|
2905007WL028203
|
THALAGAVATHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-029/1112
(PARADARAMI)
|
2905007000NRG23100720221625521
|
10/07/2022
|
SIVAGAME
|
2905007WL028203
|
SIVAGAME
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAME
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-029/1159
(PARADARAMI)
|
2905007000NRG23100720221625532
|
10/07/2022
|
RAVI
|
2905007WL028204
|
RAVI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-029/1160
(PARADARAMI)
|
2905007000NRG23100720221625533
|
10/07/2022
|
KUPPAMMAL
|
2905007WL028204
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-029/1161
(PARADARAMI)
|
2905007000NRG23100720221625522
|
10/07/2022
|
RAJASEAKAR
|
2905007WL028203
|
RAJASEAKAR
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJASEAKAR
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-029/1166
(PARADARAMI)
|
2905007000NRG23100720221625523
|
10/07/2022
|
CINDHU
|
2905007WL028203
|
CINDHU
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CINDHU
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-029/1167
(PARADARAMI)
|
2905007000NRG23100720221625524
|
10/07/2022
|
PARADARAMI
|
2905007WL028203
|
PARADARAMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARADARAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|