|
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-05-007-027-007/1280
(PARADARAMI)
|
2905007000NRG23280520220859826
|
28/05/2022
|
Lakshmi
|
2905007WL011009
|
Lakshmi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-007/1281
(PARADARAMI)
|
2905007000NRG23280520220859827
|
28/05/2022
|
Jothi
|
2905007WL011009
|
Jothi
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jothi
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-007/1284
(PARADARAMI)
|
2905007000NRG23280520220859828
|
28/05/2022
|
SAROJA
|
2905007WL011009
|
SAROJA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-007/1294
(PARADARAMI)
|
2905007000NRG23280520220859829
|
28/05/2022
|
Maragatham
|
2905007WL011009
|
Maragatham
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Maragatham
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-007/1295
(PARADARAMI)
|
2905007000NRG23280520220859830
|
28/05/2022
|
Lakshmi
|
2905007WL011009
|
Lakshmi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-007/1298
(PARADARAMI)
|
2905007000NRG23280520220859831
|
28/05/2022
|
Sailaja
|
2905007WL011009
|
Sailaja
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sailaja
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-007/1304
(PARADARAMI)
|
2905007000NRG23280520220859832
|
28/05/2022
|
Manjula
|
2905007WL011009
|
Manjula
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-007/1305
(PARADARAMI)
|
2905007000NRG23280520220859833
|
28/05/2022
|
Pushpa
|
2905007WL011009
|
Pushpa
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpa
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-007/1306
(PARADARAMI)
|
2905007000NRG23280520220859834
|
28/05/2022
|
Chinnaponnu
|
2905007WL011009
|
Chinnaponnu
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chinnaponnu
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-007/1307
(PARADARAMI)
|
2905007000NRG23280520220859835
|
28/05/2022
|
Venkatesan
|
2905007WL011009
|
Venkatesan
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatesan
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-007/1308
(PARADARAMI)
|
2905007000NRG23280520220859836
|
28/05/2022
|
Jayanthi
|
2905007WL011009
|
Jayanthi
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayanthi
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-007/1309
(PARADARAMI)
|
2905007000NRG23280520220859837
|
28/05/2022
|
Sampoornam
|
2905007WL011009
|
Sampoornam
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sampoornam
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-007/1310
(PARADARAMI)
|
2905007000NRG23280520220859838
|
28/05/2022
|
Jeeva
|
2905007WL011009
|
Jeeva
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeeva
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-007/1311
(PARADARAMI)
|
2905007000NRG23280520220859839
|
28/05/2022
|
Sangeetha
|
2905007WL011009
|
Sangeetha
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-007/1313
(PARADARAMI)
|
2905007000NRG23280520220859840
|
28/05/2022
|
Amsa
|
2905007WL011009
|
Amsa
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsa
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-007/1314
(PARADARAMI)
|
2905007000NRG23280520220859841
|
28/05/2022
|
Usharani
|
2905007WL011009
|
Usharani
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usharani
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-007/1315
(PARADARAMI)
|
2905007000NRG23280520220859842
|
28/05/2022
|
Jamuna
|
2905007WL011009
|
Jamuna
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jamuna
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-007/1322
(PARADARAMI)
|
2905007000NRG23280520220859843
|
28/05/2022
|
Malar
|
2905007WL011009
|
Malar
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malar
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-007/1323
(PARADARAMI)
|
2905007000NRG23280520220859844
|
28/05/2022
|
Santhi
|
2905007WL011009
|
Santhi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhi
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-008/1268
(PARADARAMI)
|
2905007000NRG23280520220859847
|
28/05/2022
|
Manoharan
|
2905007WL011009
|
Manoharan
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manoharan
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-027/1337
(PARADARAMI)
|
2905007000NRG23280520220859848
|
28/05/2022
|
Tamilselvi
|
2905007WL011009
|
Tamilselvi
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilselvi
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-027/160
(PARADARAMI)
|
2905007000NRG23280520220859851
|
28/05/2022
|
LAKSHMI
|
2905007WL011009
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-027-027/177
(PARADARAMI)
|
2905007000NRG23280520220859856
|
28/05/2022
|
INDIRANI
|
2905007WL011009
|
INDIRANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDIRANI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-027-027/38
(PARADARAMI)
|
2905007000NRG23280520220859875
|
28/05/2022
|
MUNIRATHINAM
|
2905007WL011009
|
MUNIRATHINAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIRATHINAM
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-027-027/438
(PARADARAMI)
|
2905007000NRG23280520220859878
|
28/05/2022
|
Ashwini
|
2905007WL011009
|
Ashwini
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ashwini
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-027-027/463
(PARADARAMI)
|
2905007000NRG23280520220859880
|
28/05/2022
|
SIVAKAMI
|
2905007WL011009
|
SIVAKAMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
02/06/2022
|
|
010787322
|
|
SIVAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29476
|
29476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29476
|
29476
|
|
|
|
|
|
|
|