|
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-08-010-003-001/487
(KOODACHERI)
|
2908010000NRG23160920220642356
|
16/09/2022
|
Vasanthi
|
2908010WL033381
|
Vasanthi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/12
(KOODACHERI)
|
2908010000NRG23160920220642364
|
16/09/2022
|
Arukkani
|
2908010WL033381
|
Arukkani
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/13
(KOODACHERI)
|
2908010000NRG23160920220642365
|
16/09/2022
|
Suseela
|
2908010WL033381
|
Suseela
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suseela
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/171
(KOODACHERI)
|
2908010000NRG23160920220642366
|
16/09/2022
|
Kaliammal
|
2908010WL033381
|
Kaliammal
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/173
(KOODACHERI)
|
2908010000NRG23160920220642367
|
16/09/2022
|
Chitra
|
2908010WL033381
|
Chitra
|
00176
|
IDIB000N060
|
810
|
810
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/174
(KOODACHERI)
|
2908010000NRG23160920220642368
|
16/09/2022
|
Sathyakala
|
2908010WL033381
|
Sathyakala
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/184
(KOODACHERI)
|
2908010000NRG23160920220642369
|
16/09/2022
|
Revathi
|
2908010WL033381
|
Revathi
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/186
(KOODACHERI)
|
2908010000NRG23160920220642370
|
16/09/2022
|
Vairamani
|
2908010WL033381
|
Vairamani
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/240
(KOODACHERI)
|
2908010000NRG23160920220642371
|
16/09/2022
|
Lakshmi
|
2908010WL033381
|
Lakshmi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/253
(KOODACHERI)
|
2908010000NRG23160920220642372
|
16/09/2022
|
Chinnammal
|
2908010WL033381
|
Chinnammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/264
(KOODACHERI)
|
2908010000NRG23160920220642374
|
16/09/2022
|
Murugesan
|
2908010WL033381
|
Murugesan
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/264
(KOODACHERI)
|
2908010000NRG23160920220642373
|
16/09/2022
|
Vijayalakshmi
|
2908010WL033381
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-003-003/270
(KOODACHERI)
|
2908010000NRG23160920220642375
|
16/09/2022
|
Nallammal
|
2908010WL033381
|
Nallammal
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-003-003/278
(KOODACHERI)
|
2908010000NRG23160920220642376
|
16/09/2022
|
Rasammal
|
2908010WL033381
|
Rasammal
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-003-003/286
(KOODACHERI)
|
2908010000NRG23160920220642377
|
16/09/2022
|
Ramayi
|
2908010WL033381
|
Ramayi
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-003-003/287
(KOODACHERI)
|
2908010000NRG23160920220642378
|
16/09/2022
|
Sarasu
|
2908010WL033381
|
Sarasu
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-003-003/310
(KOODACHERI)
|
2908010000NRG23160920220642379
|
16/09/2022
|
Arukkani
|
2908010WL033381
|
Arukkani
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-003-003/315
(KOODACHERI)
|
2908010000NRG23160920220642380
|
16/09/2022
|
Lakshmi
|
2908010WL033381
|
Lakshmi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-003-003/327
(KOODACHERI)
|
2908010000NRG23160920220642381
|
16/09/2022
|
Arukkani
|
2908010WL033381
|
Arukkani
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-003-003/356
(KOODACHERI)
|
2908010000NRG23160920220642382
|
16/09/2022
|
Eswari
|
2908010WL033381
|
Eswari
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-003-003/369-B
(KOODACHERI)
|
2908010000NRG23160920220642383
|
16/09/2022
|
Thangammal
|
2908010WL033381
|
Thangammal
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-003-003/371
(KOODACHERI)
|
2908010000NRG23160920220642384
|
16/09/2022
|
Kaliammal
|
2908010WL033381
|
Kaliammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-003-003/383
(KOODACHERI)
|
2908010000NRG23160920220642385
|
16/09/2022
|
Ramayee
|
2908010WL033381
|
Ramayee
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAMATHY
|
TN-08-010-003-003/388
(KOODACHERI)
|
2908010000NRG23160920220642386
|
16/09/2022
|
kottaiyannan
|
2908010WL033381
|
kottaiyannan
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
kottaiyannan
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-003-003/391
(KOODACHERI)
|
2908010000NRG23160920220642387
|
16/09/2022
|
Mahalakshmi
|
2908010WL033381
|
Mahalakshmi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-003-003/43-A
(KOODACHERI)
|
2908010000NRG23160920220642388
|
16/09/2022
|
SARASU
|
2908010WL033381
|
SARASU
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASU
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-003-003/68
(KOODACHERI)
|
2908010000NRG23160920220642391
|
16/09/2022
|
Ramasamy
|
2908010WL033381
|
Ramasamy
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-003-003/7-A
(KOODACHERI)
|
2908010000NRG23160920220642392
|
16/09/2022
|
Pappathi
|
2908010WL033381
|
Pappathi
|
00176
|
IDIB000N060
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-003-003/82
(KOODACHERI)
|
2908010000NRG23160920220642393
|
16/09/2022
|
Selvakumari
|
2908010WL033381
|
Selvakumari
|
00176
|
IDIB000N060
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40770
|
40770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40770
|
40770
|
|
|
|
|
|
|
|