|
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-08-010-017-001/713
(SITHAMPOONDI)
|
2908010000NRG23230620220286309
|
23/06/2022
|
Saraswathi
|
2908010WL015860
|
Saraswathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/733
(SITHAMPOONDI)
|
2908010000NRG23230620220286310
|
23/06/2022
|
Thenmozhi
|
2908010WL015860
|
Thenmozhi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/739
(SITHAMPOONDI)
|
2908010000NRG23230620220286311
|
23/06/2022
|
Chitra
|
2908010WL015860
|
Chitra
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23230620220286312
|
23/06/2022
|
Saranya
|
2908010WL015860
|
Saranya
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/784
(SITHAMPOONDI)
|
2908010000NRG23230620220286313
|
23/06/2022
|
Saraswathi
|
2908010WL015860
|
Saraswathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/801
(SITHAMPOONDI)
|
2908010000NRG23230620220286314
|
23/06/2022
|
Pawayi
|
2908010WL015860
|
Pawayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pawayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/802
(SITHAMPOONDI)
|
2908010000NRG23230620220286315
|
23/06/2022
|
Muthayi
|
2908010WL015860
|
Muthayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/807
(SITHAMPOONDI)
|
2908010000NRG23230620220286316
|
23/06/2022
|
Nallammal
|
2908010WL015860
|
Nallammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/822
(SITHAMPOONDI)
|
2908010000NRG23230620220286317
|
23/06/2022
|
Pappathi
|
2908010WL015860
|
Pappathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/824
(SITHAMPOONDI)
|
2908010000NRG23230620220286318
|
23/06/2022
|
Seerangayi
|
2908010WL015860
|
Seerangayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-001/826
(SITHAMPOONDI)
|
2908010000NRG23230620220286319
|
23/06/2022
|
Allimuthu
|
2908010WL015860
|
Allimuthu
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-001/827
(SITHAMPOONDI)
|
2908010000NRG23230620220286320
|
23/06/2022
|
Perumayi
|
2908010WL015860
|
Perumayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-001/831
(SITHAMPOONDI)
|
2908010000NRG23230620220286322
|
23/06/2022
|
Karuppayi
|
2908010WL015860
|
Karuppayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-001/835
(SITHAMPOONDI)
|
2908010000NRG23230620220286324
|
23/06/2022
|
Pongiyammal
|
2908010WL015860
|
Pongiyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-002/688
(SITHAMPOONDI)
|
2908010000NRG23230620220286333
|
23/06/2022
|
Sujitha
|
2908010WL015860
|
Sujitha
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/137-A
(SITHAMPOONDI)
|
2908010000NRG23230620220286335
|
23/06/2022
|
Mahalakshmi
|
2908010WL015860
|
Mahalakshmi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/138-A
(SITHAMPOONDI)
|
2908010000NRG23230620220286336
|
23/06/2022
|
Palanal
|
2908010WL015860
|
Palanal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/147
(SITHAMPOONDI)
|
2908010000NRG23230620220286337
|
23/06/2022
|
Nallal
|
2908010WL015860
|
Nallal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/149
(SITHAMPOONDI)
|
2908010000NRG23230620220286338
|
23/06/2022
|
Arukkani
|
2908010WL015860
|
Arukkani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/157
(SITHAMPOONDI)
|
2908010000NRG23230620220286339
|
23/06/2022
|
Pavathal
|
2908010WL015860
|
Pavathal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/301
(SITHAMPOONDI)
|
2908010000NRG23230620220286340
|
23/06/2022
|
Dhanalakshmi
|
2908010WL015860
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/332
(SITHAMPOONDI)
|
2908010000NRG23230620220286342
|
23/06/2022
|
Muthal
|
2908010WL015860
|
Muthal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/333
(SITHAMPOONDI)
|
2908010000NRG23230620220286343
|
23/06/2022
|
Maral
|
2908010WL015860
|
Maral
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maral
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/354
(SITHAMPOONDI)
|
2908010000NRG23230620220286344
|
23/06/2022
|
Pavathal
|
2908010WL015860
|
Pavathal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/359
(SITHAMPOONDI)
|
2908010000NRG23230620220286345
|
23/06/2022
|
Sarasu
|
2908010WL015860
|
Sarasu
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/419
(SITHAMPOONDI)
|
2908010000NRG23230620220286346
|
23/06/2022
|
laksami
|
2908010WL015860
|
laksami
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
laksami
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/60
(SITHAMPOONDI)
|
2908010000NRG23230620220286347
|
23/06/2022
|
Ramasamy
|
2908010WL015860
|
Ramasamy
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/621
(SITHAMPOONDI)
|
2908010000NRG23230620220286348
|
23/06/2022
|
Kamalam
|
2908010WL015860
|
Kamalam
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23230620220286349
|
23/06/2022
|
Rajamani
|
2908010WL015860
|
Rajamani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|