|
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-08-010-011-011/1
(PILLAIKALATHUR)
|
2908010000NRG23180420220026390
|
18/04/2022
|
Chandira
|
2908010WL001670
|
Chandira
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/118
(PILLAIKALATHUR)
|
2908010000NRG23180420220026391
|
18/04/2022
|
Dhanam
|
2908010WL001670
|
Dhanam
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/125-A
(PILLAIKALATHUR)
|
2908010000NRG23180420220026392
|
18/04/2022
|
Gunasundari
|
2908010WL001670
|
Gunasundari
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/128
(PILLAIKALATHUR)
|
2908010000NRG23180420220026393
|
18/04/2022
|
Kanthamani
|
2908010WL001670
|
Kanthamani
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/129
(PILLAIKALATHUR)
|
2908010000NRG23180420220026394
|
18/04/2022
|
Pushparani
|
2908010WL001670
|
Pushparani
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/146
(PILLAIKALATHUR)
|
2908010000NRG23180420220026396
|
18/04/2022
|
Vasanthi
|
2908010WL001670
|
Vasanthi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/149
(PILLAIKALATHUR)
|
2908010000NRG23180420220026397
|
18/04/2022
|
Chinnapillai
|
2908010WL001670
|
Chinnapillai
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/160
(PILLAIKALATHUR)
|
2908010000NRG23180420220026398
|
18/04/2022
|
Angammal
|
2908010WL001670
|
Angammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Angammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/163
(PILLAIKALATHUR)
|
2908010000NRG23180420220026399
|
18/04/2022
|
Ramayi
|
2908010WL001670
|
Ramayi
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/167
(PILLAIKALATHUR)
|
2908010000NRG23180420220026400
|
18/04/2022
|
Mani
|
2908010WL001670
|
Mani
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/168
(PILLAIKALATHUR)
|
2908010000NRG23180420220026401
|
18/04/2022
|
Pappayi
|
2908010WL001670
|
Pappayi
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/172
(PILLAIKALATHUR)
|
2908010000NRG23180420220026402
|
18/04/2022
|
Ramasamy
|
2908010WL001670
|
Ramasamy
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/174
(PILLAIKALATHUR)
|
2908010000NRG23180420220026403
|
18/04/2022
|
Palaniammal
|
2908010WL001670
|
Palaniammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/214
(PILLAIKALATHUR)
|
2908010000NRG23180420220026404
|
18/04/2022
|
Latha
|
2908010WL001670
|
Latha
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/245
(PILLAIKALATHUR)
|
2908010000NRG23180420220026405
|
18/04/2022
|
Kalaiyarasi
|
2908010WL001670
|
Kalaiyarasi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/259
(PILLAIKALATHUR)
|
2908010000NRG23180420220026406
|
18/04/2022
|
Mani
|
2908010WL001670
|
Mani
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/278
(PILLAIKALATHUR)
|
2908010000NRG23180420220026407
|
18/04/2022
|
Subramani
|
2908010WL001670
|
Subramani
|
00176
|
IDIB000P021
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/289
(PILLAIKALATHUR)
|
2908010000NRG23180420220026409
|
18/04/2022
|
Manjula
|
2908010WL001670
|
Manjula
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/306
(PILLAIKALATHUR)
|
2908010000NRG23180420220026412
|
18/04/2022
|
Jeeva
|
2908010WL001670
|
Jeeva
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/317-A
(PILLAIKALATHUR)
|
2908010000NRG23180420220026413
|
18/04/2022
|
Eswari
|
2908010WL001670
|
Eswari
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/349
(PILLAIKALATHUR)
|
2908010000NRG23180420220026414
|
18/04/2022
|
Nirmala
|
2908010WL001670
|
Nirmala
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/362
(PILLAIKALATHUR)
|
2908010000NRG23180420220026416
|
18/04/2022
|
Rani
|
2908010WL001670
|
Rani
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/69
(PILLAIKALATHUR)
|
2908010000NRG23180420220026419
|
18/04/2022
|
Saraswathi
|
2908010WL001670
|
Saraswathi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/74
(PILLAIKALATHUR)
|
2908010000NRG23180420220026420
|
18/04/2022
|
Palaniammal
|
2908010WL001670
|
Palaniammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/82
(PILLAIKALATHUR)
|
2908010000NRG23180420220026421
|
18/04/2022
|
Pappayi
|
2908010WL001670
|
Pappayi
|
00176
|
IDIB000P021
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/92
(PILLAIKALATHUR)
|
2908010000NRG23180420220026422
|
18/04/2022
|
Lakshmi
|
2908010WL001670
|
Lakshmi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-011-011/97
(PILLAIKALATHUR)
|
2908010000NRG23180420220026424
|
18/04/2022
|
Kavitha
|
2908010WL001670
|
Kavitha
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21451
|
21451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21451
|
21451
|
|
|
|
|
|
|
|