|
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-08-010-008-006/608
(MELSATHAMBUR)
|
2908010000NRG23291120220938748
|
29/11/2022
|
Duraisamy
|
2908010WL044587
|
Duraisamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/145-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938750
|
29/11/2022
|
Senthamarai
|
2908010WL044587
|
Senthamarai
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/146-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938751
|
29/11/2022
|
Raju
|
2908010WL044587
|
Raju
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raju
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/148-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938753
|
29/11/2022
|
Pappayi
|
2908010WL044587
|
Pappayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/150-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938754
|
29/11/2022
|
Muthan
|
2908010WL044587
|
Muthan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/151-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938755
|
29/11/2022
|
Thangarasu
|
2908010WL044587
|
Thangarasu
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/154-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938757
|
29/11/2022
|
Pappal
|
2908010WL044587
|
Pappal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/155-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938758
|
29/11/2022
|
Pavayi
|
2908010WL044587
|
Pavayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/157-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938759
|
29/11/2022
|
Lakshmi
|
2908010WL044587
|
Lakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/169-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938762
|
29/11/2022
|
Muthammal
|
2908010WL044587
|
Muthammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/171-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938763
|
29/11/2022
|
Ramasamy
|
2908010WL044587
|
Ramasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/173-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938764
|
29/11/2022
|
Vasantha
|
2908010WL044587
|
Vasantha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/174-A
(MELSATHAMBUR)
|
2908010000NRG23291120220938765
|
29/11/2022
|
Santhi
|
2908010WL044587
|
Santhi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/208
(MELSATHAMBUR)
|
2908010000NRG23291120220938766
|
29/11/2022
|
Ambika
|
2908010WL044587
|
Ambika
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/392
(MELSATHAMBUR)
|
2908010000NRG23291120220938768
|
29/11/2022
|
Shanmugasundaram
|
2908010WL044587
|
Shanmugasundaram
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanmugasundaram
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/431
(MELSATHAMBUR)
|
2908010000NRG23291120220938769
|
29/11/2022
|
Mani
|
2908010WL044587
|
Mani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/481
(MELSATHAMBUR)
|
2908010000NRG23291120220938771
|
29/11/2022
|
Sanmugam
|
2908010WL044587
|
Sanmugam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/511
(MELSATHAMBUR)
|
2908010000NRG23291120220938772
|
29/11/2022
|
Palaniammal
|
2908010WL044587
|
Palaniammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/521
(MELSATHAMBUR)
|
2908010000NRG23291120220938773
|
29/11/2022
|
Veji
|
2908010WL044587
|
Veji
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veji
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/527
(MELSATHAMBUR)
|
2908010000NRG23291120220938774
|
29/11/2022
|
Thanalakshmi
|
2908010WL044587
|
Thanalakshmi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-009/656
(MELSATHAMBUR)
|
2908010000NRG23291120220938775
|
29/11/2022
|
Ramasamy
|
2908010WL044587
|
Ramasamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|