|
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-08-010-008-003/609
(MELSATHAMBUR)
|
2908010000NRG23170620220265721
|
17/06/2022
|
Suppayee
|
2908010WL014484
|
Suppayee
|
00176
|
IDIB000N060
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suppayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-006/608
(MELSATHAMBUR)
|
2908010000NRG23170620220265722
|
17/06/2022
|
Duraisamy
|
2908010WL014484
|
Duraisamy
|
00176
|
IDIB000N060
|
398
|
398
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/146-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265723
|
17/06/2022
|
Raju
|
2908010WL014484
|
Raju
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raju
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/148-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265725
|
17/06/2022
|
Pappayi
|
2908010WL014484
|
Pappayi
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/150-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265727
|
17/06/2022
|
Muthan
|
2908010WL014484
|
Muthan
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/154-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265729
|
17/06/2022
|
Pappal
|
2908010WL014484
|
Pappal
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/155-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265730
|
17/06/2022
|
Pavayi
|
2908010WL014484
|
Pavayi
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/158-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265731
|
17/06/2022
|
Maragadham
|
2908010WL014484
|
Maragadham
|
00176
|
IDIB000N060
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/159-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265732
|
17/06/2022
|
Thangavel
|
2908010WL014484
|
Thangavel
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/167-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265734
|
17/06/2022
|
Ganeshan
|
2908010WL014484
|
Ganeshan
|
00176
|
IDIB000N060
|
597
|
597
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/170-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265735
|
17/06/2022
|
Sarasu
|
2908010WL014484
|
Sarasu
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/171-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265736
|
17/06/2022
|
Ramasamy
|
2908010WL014484
|
Ramasamy
|
00176
|
IDIB000N060
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/174-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265737
|
17/06/2022
|
Santhi
|
2908010WL014484
|
Santhi
|
00176
|
IDIB000N060
|
398
|
398
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/182-A
(MELSATHAMBUR)
|
2908010000NRG23170620220265738
|
17/06/2022
|
Madheswaran
|
2908010WL014484
|
Madheswaran
|
00176
|
IDIB000N060
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/211
(MELSATHAMBUR)
|
2908010000NRG23170620220265739
|
17/06/2022
|
Manickam
|
2908010WL014484
|
Manickam
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/237
(MELSATHAMBUR)
|
2908010000NRG23170620220265740
|
17/06/2022
|
Perumayi
|
2908010WL014484
|
Perumayi
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/402
(MELSATHAMBUR)
|
2908010000NRG23170620220265741
|
17/06/2022
|
Palaniappan
|
2908010WL014484
|
Palaniappan
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/432
(MELSATHAMBUR)
|
2908010000NRG23170620220265743
|
17/06/2022
|
Malar
|
2908010WL014484
|
Malar
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/440
(MELSATHAMBUR)
|
2908010000NRG23170620220265744
|
17/06/2022
|
Valarmathi
|
2908010WL014484
|
Valarmathi
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/448
(MELSATHAMBUR)
|
2908010000NRG23170620220265745
|
17/06/2022
|
Ponnammal
|
2908010WL014484
|
Ponnammal
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/470
(MELSATHAMBUR)
|
2908010000NRG23170620220265747
|
17/06/2022
|
Kamala
|
2908010WL014484
|
Kamala
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/475
(MELSATHAMBUR)
|
2908010000NRG23170620220265748
|
17/06/2022
|
Murukesan
|
2908010WL014484
|
Murukesan
|
00176
|
IDIB000N060
|
597
|
597
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/481
(MELSATHAMBUR)
|
2908010000NRG23170620220265749
|
17/06/2022
|
Sanmugam
|
2908010WL014484
|
Sanmugam
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/485
(MELSATHAMBUR)
|
2908010000NRG23170620220265750
|
17/06/2022
|
Kavitha
|
2908010WL014484
|
Kavitha
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/511
(MELSATHAMBUR)
|
2908010000NRG23170620220265751
|
17/06/2022
|
Palaniammal
|
2908010WL014484
|
Palaniammal
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/536
(MELSATHAMBUR)
|
2908010000NRG23170620220265755
|
17/06/2022
|
Sengodan
|
2908010WL014484
|
Sengodan
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-009/656
(MELSATHAMBUR)
|
2908010000NRG23170620220265757
|
17/06/2022
|
Ramasamy
|
2908010WL014484
|
Ramasamy
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-008-009/668
(MELSATHAMBUR)
|
2908010000NRG23170620220265758
|
17/06/2022
|
Subbulakshmi
|
2908010WL014484
|
Subbulakshmi
|
00176
|
IDIB000N060
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-009/673
(MELSATHAMBUR)
|
2908010000NRG23170620220265759
|
17/06/2022
|
Ponnammal
|
2908010WL014484
|
Ponnammal
|
00176
|
IDIB000N060
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28656
|
28656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28656
|
28656
|
|
|
|
|
|
|
|