|
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-08-010-015-004/417
(SEERAPALLI)
|
2908010000NRG23200520220142305
|
20/05/2022
|
Sengodan
|
2908010WL007644
|
Sengodan
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-004/422
(SEERAPALLI)
|
2908010000NRG23200520220142306
|
20/05/2022
|
Jeeva
|
2908010WL007644
|
Jeeva
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-004/427
(SEERAPALLI)
|
2908010000NRG23200520220142307
|
20/05/2022
|
Bhuvaneshwari
|
2908010WL007644
|
Bhuvaneshwari
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-015/1
(SEERAPALLI)
|
2908010000NRG23200520220142310
|
20/05/2022
|
Vellaiyan
|
2908010WL007644
|
Vellaiyan
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/121
(SEERAPALLI)
|
2908010000NRG23200520220142311
|
20/05/2022
|
Arukkani
|
2908010WL007644
|
Arukkani
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/122
(SEERAPALLI)
|
2908010000NRG23200520220142312
|
20/05/2022
|
Subramani
|
2908010WL007644
|
Subramani
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/13
(SEERAPALLI)
|
2908010000NRG23200520220142313
|
20/05/2022
|
Lakshmi
|
2908010WL007644
|
Lakshmi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/17
(SEERAPALLI)
|
2908010000NRG23200520220142314
|
20/05/2022
|
Vijayakumar
|
2908010WL007644
|
Vijayakumar
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/173
(SEERAPALLI)
|
2908010000NRG23200520220142315
|
20/05/2022
|
Pichaiammal
|
2908010WL007644
|
Pichaiammal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/19-A
(SEERAPALLI)
|
2908010000NRG23200520220142316
|
20/05/2022
|
Arukkani
|
2908010WL007644
|
Arukkani
|
00176
|
IDIB000N060
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/2
(SEERAPALLI)
|
2908010000NRG23200520220142317
|
20/05/2022
|
Palanisamy
|
2908010WL007644
|
Palanisamy
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/20-A
(SEERAPALLI)
|
2908010000NRG23200520220142318
|
20/05/2022
|
Veerammal
|
2908010WL007644
|
Veerammal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/21
(SEERAPALLI)
|
2908010000NRG23200520220142319
|
20/05/2022
|
Seerangayi
|
2908010WL007644
|
Seerangayi
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/226
(SEERAPALLI)
|
2908010000NRG23200520220142320
|
20/05/2022
|
Sumathi
|
2908010WL007644
|
Sumathi
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/23
(SEERAPALLI)
|
2908010000NRG23200520220142321
|
20/05/2022
|
Selvi
|
2908010WL007644
|
Selvi
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/26
(SEERAPALLI)
|
2908010000NRG23200520220142322
|
20/05/2022
|
Rani
|
2908010WL007644
|
Rani
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/282
(SEERAPALLI)
|
2908010000NRG23200520220142324
|
20/05/2022
|
Madheswari
|
2908010WL007644
|
Madheswari
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/306
(SEERAPALLI)
|
2908010000NRG23200520220142325
|
20/05/2022
|
Rani
|
2908010WL007644
|
Rani
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/309
(SEERAPALLI)
|
2908010000NRG23200520220142326
|
20/05/2022
|
Muthayi
|
2908010WL007644
|
Muthayi
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/31
(SEERAPALLI)
|
2908010000NRG23200520220142327
|
20/05/2022
|
Palaniammal
|
2908010WL007644
|
Palaniammal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/35-A
(SEERAPALLI)
|
2908010000NRG23200520220142328
|
20/05/2022
|
Ayyavu
|
2908010WL007644
|
Ayyavu
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/36-A
(SEERAPALLI)
|
2908010000NRG23200520220142329
|
20/05/2022
|
Palani
|
2908010WL007644
|
Palani
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/38
(SEERAPALLI)
|
2908010000NRG23200520220142332
|
20/05/2022
|
Rajammal
|
2908010WL007644
|
Rajammal
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/39
(SEERAPALLI)
|
2908010000NRG23200520220142333
|
20/05/2022
|
Jothimani
|
2908010WL007644
|
Jothimani
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/4-A
(SEERAPALLI)
|
2908010000NRG23200520220142334
|
20/05/2022
|
Pazhaniammal
|
2908010WL007644
|
Pazhaniammal
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/50-A
(SEERAPALLI)
|
2908010000NRG23200520220142335
|
20/05/2022
|
Palanal
|
2908010WL007644
|
Palanal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/51
(SEERAPALLI)
|
2908010000NRG23200520220142336
|
20/05/2022
|
Veerammal
|
2908010WL007644
|
Veerammal
|
00176
|
IDIB000N060
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/52-A
(SEERAPALLI)
|
2908010000NRG23200520220142337
|
20/05/2022
|
Pappal
|
2908010WL007644
|
Pappal
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/79
(SEERAPALLI)
|
2908010000NRG23200520220142338
|
20/05/2022
|
Mallika
|
2908010WL007644
|
Mallika
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/8
(SEERAPALLI)
|
2908010000NRG23200520220142339
|
20/05/2022
|
Poongodi
|
2908010WL007644
|
Poongodi
|
00176
|
IDIB000N060
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/87-A
(SEERAPALLI)
|
2908010000NRG23200520220142341
|
20/05/2022
|
Vijayalakshmi
|
2908010WL007644
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33005
|
33005
|
|
|
|
|
|
|
|