|
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-08-010-014-005/782
(RAMADEVAM)
|
2908010000NRG23130220231217668
|
13/02/2023
|
Bhuvaneshwari
|
2908010WL054945
|
Bhuvaneshwari
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/101-A
(RAMADEVAM)
|
2908010000NRG23130220231217669
|
13/02/2023
|
Selvi
|
2908010WL054945
|
Selvi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/122-A
(RAMADEVAM)
|
2908010000NRG23130220231217670
|
13/02/2023
|
Thulasimani
|
2908010WL054945
|
Thulasimani
|
00176
|
IDIB000N049
|
210
|
210
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/136-A
(RAMADEVAM)
|
2908010000NRG23130220231217671
|
13/02/2023
|
Krishnaveni
|
2908010WL054945
|
Krishnaveni
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/253
(RAMADEVAM)
|
2908010000NRG23130220231217672
|
13/02/2023
|
Pappayi
|
2908010WL054945
|
Pappayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/29-A
(RAMADEVAM)
|
2908010000NRG23130220231217673
|
13/02/2023
|
Allirani
|
2908010WL054945
|
Allirani
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Allirani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/313
(RAMADEVAM)
|
2908010000NRG23130220231217674
|
13/02/2023
|
Suseela
|
2908010WL054945
|
Suseela
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/337
(RAMADEVAM)
|
2908010000NRG23130220231217675
|
13/02/2023
|
Pushpa
|
2908010WL054945
|
Pushpa
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23130220231217676
|
13/02/2023
|
Mallika
|
2908010WL054945
|
Mallika
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23130220231217677
|
13/02/2023
|
Thivya
|
2908010WL054945
|
Thivya
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thivya
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/357
(RAMADEVAM)
|
2908010000NRG23130220231217678
|
13/02/2023
|
Palaniammal
|
2908010WL054945
|
Palaniammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/367
(RAMADEVAM)
|
2908010000NRG23130220231217679
|
13/02/2023
|
Amaravathi
|
2908010WL054945
|
Amaravathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/371
(RAMADEVAM)
|
2908010000NRG23130220231217680
|
13/02/2023
|
Paruvatham
|
2908010WL054945
|
Paruvatham
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/473
(RAMADEVAM)
|
2908010000NRG23130220231217681
|
13/02/2023
|
pappathi
|
2908010WL054945
|
pappathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/502
(RAMADEVAM)
|
2908010000NRG23130220231217682
|
13/02/2023
|
AMARAVATHI
|
2908010WL054945
|
AMARAVATHI
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/577
(RAMADEVAM)
|
2908010000NRG23130220231217683
|
13/02/2023
|
Maragatham
|
2908010WL054945
|
Maragatham
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/710
(RAMADEVAM)
|
2908010000NRG23130220231217684
|
13/02/2023
|
Pongiammal
|
2908010WL054945
|
Pongiammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pongiammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/753
(RAMADEVAM)
|
2908010000NRG23130220231217685
|
13/02/2023
|
Valamathi
|
2908010WL054945
|
Valamathi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valamathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/88-A
(RAMADEVAM)
|
2908010000NRG23130220231217686
|
13/02/2023
|
Sumathi
|
2908010WL054945
|
Sumathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/90-A
(RAMADEVAM)
|
2908010000NRG23130220231217687
|
13/02/2023
|
Brathap
|
2908010WL054945
|
Brathap
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Brathap
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/98-A
(RAMADEVAM)
|
2908010000NRG23130220231217688
|
13/02/2023
|
Vijaya
|
2908010WL054945
|
Vijaya
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/99-A
(RAMADEVAM)
|
2908010000NRG23130220231217689
|
13/02/2023
|
Mani
|
2908010WL054945
|
Mani
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21636
|
21636
|
|
|
|
|
|
|
|