|
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-08-010-014-006/630
(RAMADEVAM)
|
2908010000NRG23060920220604912
|
06/09/2022
|
Kandasamy
|
2908010WL031573
|
Kandasamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-006/660
(RAMADEVAM)
|
2908010000NRG23060920220604913
|
06/09/2022
|
Madeswari
|
2908010WL031573
|
Madeswari
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
15/10/2022
|
|
035857862
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/117-A
(RAMADEVAM)
|
2908010000NRG23060920220604915
|
06/09/2022
|
Kondammal
|
2908010WL031573
|
Kondammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/118-A
(RAMADEVAM)
|
2908010000NRG23060920220604916
|
06/09/2022
|
Sarasayee
|
2908010WL031573
|
Sarasayee
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sarasayee
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/149-A
(RAMADEVAM)
|
2908010000NRG23060920220604917
|
06/09/2022
|
Kandhammal
|
2908010WL031573
|
Kandhammal
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/168-A
(RAMADEVAM)
|
2908010000NRG23060920220604918
|
06/09/2022
|
Kaveri
|
2908010WL031573
|
Kaveri
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/276
(RAMADEVAM)
|
2908010000NRG23060920220604919
|
06/09/2022
|
Kuppusamy
|
2908010WL031573
|
Kuppusamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/277
(RAMADEVAM)
|
2908010000NRG23060920220604920
|
06/09/2022
|
Vijaya
|
2908010WL031573
|
Vijaya
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/280
(RAMADEVAM)
|
2908010000NRG23060920220604921
|
06/09/2022
|
Bhuvaneshwari
|
2908010WL031573
|
Bhuvaneshwari
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/285
(RAMADEVAM)
|
2908010000NRG23060920220604922
|
06/09/2022
|
Sampooranam
|
2908010WL031573
|
Sampooranam
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/320
(RAMADEVAM)
|
2908010000NRG23060920220604923
|
06/09/2022
|
Marayi
|
2908010WL031573
|
Marayi
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
Marayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/428
(RAMADEVAM)
|
2908010000NRG23060920220604924
|
06/09/2022
|
Suganthi
|
2908010WL031573
|
Suganthi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/535
(RAMADEVAM)
|
2908010000NRG23060920220604925
|
06/09/2022
|
Thangamani
|
2908010WL031573
|
Thangamani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/711
(RAMADEVAM)
|
2908010000NRG23060920220604926
|
06/09/2022
|
Chinnapillai
|
2908010WL031573
|
Chinnapillai
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/83-A
(RAMADEVAM)
|
2908010000NRG23060920220604927
|
06/09/2022
|
Ambika
|
2908010WL031573
|
Ambika
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ambika
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/9-A
(RAMADEVAM)
|
2908010000NRG23060920220604928
|
06/09/2022
|
Selvi
|
2908010WL031573
|
Selvi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAMATHY
|
TN-08-010-014-015/578
(RAMADEVAM)
|
2908010000NRG23060920220604929
|
06/09/2022
|
latha
|
2908010WL031573
|
latha
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857862
|
|
latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13132
|
13132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13132
|
13132
|
|
|
|
|
|
|
|