|
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
|
PARAMATHY
|
TN-08-010-007-003/446
(MANICKANATHAM)
|
2908010000NRG23141120220879353
|
15/11/2022
|
Saraswathi
|
2908010WL042403
|
Saraswathi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/278
(MANICKANATHAM)
|
2908010000NRG23141120220879358
|
15/11/2022
|
Lakshmi
|
2908010WL042403
|
Lakshmi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/291
(MANICKANATHAM)
|
2908010000NRG23141120220879359
|
15/11/2022
|
Gandhimathi
|
2908010WL042403
|
Gandhimathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/298
(MANICKANATHAM)
|
2908010000NRG23141120220879362
|
15/11/2022
|
Thangamal
|
2908010WL042403
|
Thangamal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/307
(MANICKANATHAM)
|
2908010000NRG23141120220879363
|
15/11/2022
|
Vasantha
|
2908010WL042403
|
Vasantha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/309
(MANICKANATHAM)
|
2908010000NRG23141120220879364
|
15/11/2022
|
Thangammal
|
2908010WL042403
|
Thangammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
CANARA BANK(508532)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/330
(MANICKANATHAM)
|
2908010000NRG23141120220879365
|
15/11/2022
|
Balusamy
|
2908010WL042403
|
Balusamy
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/330
(MANICKANATHAM)
|
2908010000NRG23141120220879366
|
15/11/2022
|
Parvathi
|
2908010WL042403
|
Parvathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/340
(MANICKANATHAM)
|
2908010000NRG23141120220879367
|
15/11/2022
|
Pappayi
|
2908010WL042403
|
Pappayi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/349
(MANICKANATHAM)
|
2908010000NRG23141120220879368
|
15/11/2022
|
Lavanya
|
2908010WL042403
|
Lavanya
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/371
(MANICKANATHAM)
|
2908010000NRG23141120220879369
|
15/11/2022
|
Rajammal
|
2908010WL042403
|
Rajammal
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/394
(MANICKANATHAM)
|
2908010000NRG23141120220879370
|
15/11/2022
|
Lakshmi
|
2908010WL042403
|
Lakshmi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/397
(MANICKANATHAM)
|
2908010000NRG23141120220879371
|
15/11/2022
|
Thiyakeswari
|
2908010WL042403
|
Thiyakeswari
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thiyakeswari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/40
(MANICKANATHAM)
|
2908010000NRG23141120220879372
|
15/11/2022
|
Subramani
|
2908010WL042403
|
Subramani
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
CANARA BANK(508532)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/401
(MANICKANATHAM)
|
2908010000NRG23141120220879373
|
15/11/2022
|
Kandasamy
|
2908010WL042403
|
Kandasamy
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/405
(MANICKANATHAM)
|
2908010000NRG23141120220879374
|
15/11/2022
|
Selvamani
|
2908010WL042403
|
Selvamani
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvamani
|
CANARA BANK(508532)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/406
(MANICKANATHAM)
|
2908010000NRG23141120220879375
|
15/11/2022
|
Thangammal
|
2908010WL042403
|
Thangammal
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/415
(MANICKANATHAM)
|
2908010000NRG23141120220879376
|
15/11/2022
|
Nallammal
|
2908010WL042403
|
Nallammal
|
00176
|
IDIB000P021
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
CANARA BANK(508532)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/424
(MANICKANATHAM)
|
2908010000NRG23141120220879377
|
15/11/2022
|
Kaliammal
|
2908010WL042403
|
Kaliammal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/427
(MANICKANATHAM)
|
2908010000NRG23141120220879378
|
15/11/2022
|
Veerammal
|
2908010WL042403
|
Veerammal
|
00176
|
IDIB000P021
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/428
(MANICKANATHAM)
|
2908010000NRG23141120220879379
|
15/11/2022
|
Vijaya
|
2908010WL042403
|
Vijaya
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/58
(MANICKANATHAM)
|
2908010000NRG23141120220879381
|
15/11/2022
|
Nallammal
|
2908010WL042403
|
Nallammal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
CANARA BANK(508532)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/73
(MANICKANATHAM)
|
2908010000NRG23141120220879382
|
15/11/2022
|
Amudha
|
2908010WL042403
|
Amudha
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
CANARA BANK(508532)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/81
(MANICKANATHAM)
|
2908010000NRG23141120220879383
|
15/11/2022
|
Maragatham
|
2908010WL042403
|
Maragatham
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-007-008/448
(MANICKANATHAM)
|
2908010000NRG23141120220879384
|
15/11/2022
|
Ponnamma
|
2908010WL042403
|
Ponnamma
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PARAMATHY
|
TN-08-010-007-008/449
(MANICKANATHAM)
|
2908010000NRG23141120220879385
|
15/11/2022
|
Malliga
|
2908010WL042403
|
Malliga
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PARAMATHY
|
TN-08-010-007-008/484
(MANICKANATHAM)
|
2908010000NRG23141120220879386
|
15/11/2022
|
Sudha
|
2908010WL042403
|
Sudha
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-009/453
(MANICKANATHAM)
|
2908010000NRG23141120220879388
|
15/11/2022
|
Kavitha
|
2908010WL042403
|
Kavitha
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|