|
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)
|
2905007000NRG23280520220859655
|
28/05/2022
|
VIMALA
|
2905007WL010976
|
VIMALA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-001/1103
(PARADARAMI)
|
2905007000NRG23280520220859656
|
28/05/2022
|
KASIVASALACHI
|
2905007WL010976
|
KASIVASALACHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASIVASALACHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-001/1153
(PARADARAMI)
|
2905007000NRG23280520220859657
|
28/05/2022
|
SOUNDARI
|
2905007WL010976
|
SOUNDARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-001/1157
(PARADARAMI)
|
2905007000NRG23280520220859814
|
28/05/2022
|
JAYANTHI
|
2905007WL011007
|
JAYANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-001/894
(PARADARAMI)
|
2905007000NRG23280520220859658
|
28/05/2022
|
AMSA
|
2905007WL010976
|
AMSA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-001/984
(PARADARAMI)
|
2905007000NRG23280520220859815
|
28/05/2022
|
SUSILA
|
2905007WL011007
|
SUSILA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-002/1217
(PARADARAMI)
|
2905007000NRG23280520220859816
|
28/05/2022
|
RAJESWARI
|
2905007WL011007
|
RAJESWARI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/1030
(PARADARAMI)
|
2905007000NRG23280520220859817
|
28/05/2022
|
JUMUNA
|
2905007WL011007
|
JUMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JUMUNA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/1049
(PARADARAMI)
|
2905007000NRG23280520220859659
|
28/05/2022
|
LAKSHMI
|
2905007WL010976
|
LAKSHMI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/378
(PARADARAMI)
|
2905007000NRG23280520220859818
|
28/05/2022
|
JAMUNA
|
2905007WL011007
|
JAMUNA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/380
(PARADARAMI)
|
2905007000NRG23280520220859661
|
28/05/2022
|
PADMA
|
2905007WL010976
|
PADMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/459
(PARADARAMI)
|
2905007000NRG23280520220859819
|
28/05/2022
|
VALLI
|
2905007WL011007
|
VALLI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-027/53
(PARADARAMI)
|
2905007000NRG23280520220859662
|
28/05/2022
|
VASANTHI
|
2905007WL010976
|
VASANTHI
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-027/57
(PARADARAMI)
|
2905007000NRG23280520220859820
|
28/05/2022
|
VASANTHA
|
2905007WL011007
|
VASANTHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-027/723
(PARADARAMI)
|
2905007000NRG23280520220859664
|
28/05/2022
|
SULOCHANA
|
2905007WL010976
|
SULOCHANA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-027/747
(PARADARAMI)
|
2905007000NRG23280520220859665
|
28/05/2022
|
MANJULA
|
2905007WL010976
|
MANJULA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-027/807
(PARADARAMI)
|
2905007000NRG23280520220859666
|
28/05/2022
|
UMA
|
2905007WL010976
|
UMA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-027/823
(PARADARAMI)
|
2905007000NRG23280520220859667
|
28/05/2022
|
KAVITHA
|
2905007WL010976
|
KAVITHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-028/1043
(PARADARAMI)
|
2905007000NRG23280520220859668
|
28/05/2022
|
USHA
|
2905007WL010976
|
USHA
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-029/1131
(PARADARAMI)
|
2905007000NRG23280520220859669
|
28/05/2022
|
RUKKUAMMAL
|
2905007WL010976
|
RUKKUAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKUAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-029/1160
(PARADARAMI)
|
2905007000NRG23280520220859670
|
28/05/2022
|
KUPPAMMAL
|
2905007WL010976
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|