|
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-05-007-027-001/901
(PARADARAMI)
|
2905007000NRG23141120223076938
|
14/11/2022
|
GOVINDHASAMY
|
2905007WL066746
|
GOVINDHASAMY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDHASAMY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-027-003/324
(PARADARAMI)
|
2905007000NRG23141120223076939
|
14/11/2022
|
vijayakumari
|
2905007WL066746
|
vijayakumari
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijayakumari
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-027-008/200-A
(PARADARAMI)
|
2905007000NRG23141120223076941
|
14/11/2022
|
Valliyamma
|
2905007WL066746
|
Valliyamma
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyamma
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-027-027/1002
(PARADARAMI)
|
2905007000NRG23141120223076942
|
14/11/2022
|
M AMBIKA
|
2905007WL066746
|
M AMBIKA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138233
|
|
M AMBIKA
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-027-027/105
(PARADARAMI)
|
2905007000NRG23141120223076946
|
14/11/2022
|
Maragatham
|
2905007WL066746
|
Maragatham
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maragatham
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-027-027/1249
(PARADARAMI)
|
2905007000NRG23141120223076951
|
14/11/2022
|
Kaveesri
|
2905007WL066746
|
Kaveesri
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaveesri
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-027-027/206
(PARADARAMI)
|
2905007000NRG23141120223076954
|
14/11/2022
|
Vijaya
|
2905007WL066746
|
Vijaya
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-027-027/323
(PARADARAMI)
|
2905007000NRG23141120223076955
|
14/11/2022
|
RANI
|
2905007WL066746
|
RANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-027-027/401
(PARADARAMI)
|
2905007000NRG23141120223076964
|
14/11/2022
|
GIRIJA
|
2905007WL066746
|
GIRIJA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
GIRIJA
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-027-027/464
(PARADARAMI)
|
2905007000NRG23141120223076968
|
14/11/2022
|
ARPUTHAMMAL
|
2905007WL066746
|
ARPUTHAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARPUTHAMMAL
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-027-027/576
(PARADARAMI)
|
2905007000NRG23141120223076973
|
14/11/2022
|
CHINNAMMA
|
2905007WL066746
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAMMA
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-027-027/600
(PARADARAMI)
|
2905007000NRG23141120223076975
|
14/11/2022
|
SARITHA
|
2905007WL066746
|
SARITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARITHA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-027-030/1243
(PARADARAMI)
|
2905007000NRG23141120223077007
|
14/11/2022
|
Ambega
|
2905007WL066746
|
Ambega
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambega
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-027-030/1250
(PARADARAMI)
|
2905007000NRG23141120223077008
|
14/11/2022
|
Amutha
|
2905007WL066746
|
Amutha
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-027-030/375-A
(PARADARAMI)
|
2905007000NRG23141120223077009
|
14/11/2022
|
Punitha
|
2905007WL066746
|
Punitha
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Punitha
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-027-030/856-A
(PARADARAMI)
|
2905007000NRG23141120223077010
|
14/11/2022
|
Priya
|
2905007WL066746
|
Priya
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-027-031/1246
(PARADARAMI)
|
2905007000NRG23141120223077011
|
14/11/2022
|
Senthamane
|
2905007WL066746
|
Senthamane
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthamane
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-027-032/1260
(PARADARAMI)
|
2905007000NRG23141120223077012
|
14/11/2022
|
Manjula
|
2905007WL066746
|
Manjula
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-027-033/1259
(PARADARAMI)
|
2905007000NRG23141120223077015
|
14/11/2022
|
Kanniyakumari
|
2905007WL066746
|
Kanniyakumari
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniyakumari
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-027-033/1367
(PARADARAMI)
|
2905007000NRG23141120223077016
|
14/11/2022
|
RIZWANA
|
2905007WL066746
|
RIZWANA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RIZWANA
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-027-033/1382
(PARADARAMI)
|
2905007000NRG23141120223077017
|
14/11/2022
|
SUMATHI
|
2905007WL066746
|
SUMATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-027-033/1388
(PARADARAMI)
|
2905007000NRG23141120223077018
|
14/11/2022
|
KAVITHA
|
2905007WL066746
|
KAVITHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25876
|
25876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25876
|
25876
|
|
|
|
|
|
|
|