|
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-08-010-010-007/1001
(NALLUR)
|
2908010000NRG23080720220349968
|
08/07/2022
|
Sathya
|
2908010WL019993
|
Sathya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-007/1010
(NALLUR)
|
2908010000NRG23080720220349969
|
08/07/2022
|
Vennila
|
2908010WL019993
|
Vennila
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-007/1021
(NALLUR)
|
2908010000NRG23080720220349971
|
08/07/2022
|
Ganesan
|
2908010WL019993
|
Ganesan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-007/1022
(NALLUR)
|
2908010000NRG23080720220349972
|
08/07/2022
|
Appavu
|
2908010WL019993
|
Appavu
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PARAMATHY
|
TN-08-010-010-007/1076
(NALLUR)
|
2908010000NRG23080720220349973
|
08/07/2022
|
Ponnammal
|
2908010WL019993
|
Ponnammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-007/632-A
(NALLUR)
|
2908010000NRG23080720220349980
|
08/07/2022
|
Nirmala
|
2908010WL019993
|
Nirmala
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-007/780
(NALLUR)
|
2908010000NRG23080720220349981
|
08/07/2022
|
Duraisamy
|
2908010WL019993
|
Duraisamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-007/788
(NALLUR)
|
2908010000NRG23080720220349982
|
08/07/2022
|
Muthayee
|
2908010WL019993
|
Muthayee
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-007/795
(NALLUR)
|
2908010000NRG23080720220349983
|
08/07/2022
|
krisanaveni
|
2908010WL019993
|
krisanaveni
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
krisanaveni
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-007/796
(NALLUR)
|
2908010000NRG23080720220349984
|
08/07/2022
|
sarasvathi
|
2908010WL019993
|
sarasvathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
sarasvathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-007/883
(NALLUR)
|
2908010000NRG23080720220349985
|
08/07/2022
|
Muthusamy
|
2908010WL019993
|
Muthusamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-007/947
(NALLUR)
|
2908010000NRG23080720220349986
|
08/07/2022
|
Sarasayi
|
2908010WL019993
|
Sarasayi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-007/948
(NALLUR)
|
2908010000NRG23080720220349987
|
08/07/2022
|
Chinnammal
|
2908010WL019993
|
Chinnammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-007/979
(NALLUR)
|
2908010000NRG23080720220349989
|
08/07/2022
|
Deivanai
|
2908010WL019993
|
Deivanai
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/214-A
(NALLUR)
|
2908010000NRG23080720220349991
|
08/07/2022
|
Lakshmi
|
2908010WL019993
|
Lakshmi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/221
(NALLUR)
|
2908010000NRG23080720220349992
|
08/07/2022
|
Saraswathi
|
2908010WL019993
|
Saraswathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/224-A
(NALLUR)
|
2908010000NRG23080720220349993
|
08/07/2022
|
Sampooranam
|
2908010WL019993
|
Sampooranam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/225-A
(NALLUR)
|
2908010000NRG23080720220349994
|
08/07/2022
|
Karuppannan
|
2908010WL019993
|
Karuppannan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/231-A
(NALLUR)
|
2908010000NRG23080720220349995
|
08/07/2022
|
Manimegalai
|
2908010WL019993
|
Manimegalai
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/261-A
(NALLUR)
|
2908010000NRG23080720220349999
|
08/07/2022
|
Nallammal
|
2908010WL019993
|
Nallammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/271-A
(NALLUR)
|
2908010000NRG23080720220350000
|
08/07/2022
|
Sumathi
|
2908010WL019993
|
Sumathi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/279-A
(NALLUR)
|
2908010000NRG23080720220350001
|
08/07/2022
|
Mani
|
2908010WL019993
|
Mani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/290-A
(NALLUR)
|
2908010000NRG23080720220350002
|
08/07/2022
|
Rajeswari
|
2908010WL019993
|
Rajeswari
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/330-A
(NALLUR)
|
2908010000NRG23080720220350004
|
08/07/2022
|
Pappathi
|
2908010WL019993
|
Pappathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/384
(NALLUR)
|
2908010000NRG23080720220350005
|
08/07/2022
|
Muthusamy
|
2908010WL019993
|
Muthusamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/413
(NALLUR)
|
2908010000NRG23080720220350007
|
08/07/2022
|
Palaniammal
|
2908010WL019993
|
Palaniammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/416
(NALLUR)
|
2908010000NRG23080720220350008
|
08/07/2022
|
Kailasam
|
2908010WL019993
|
Kailasam
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kailasam
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/416
(NALLUR)
|
2908010000NRG23080720220350009
|
08/07/2022
|
Pappathi
|
2908010WL019993
|
Pappathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/417
(NALLUR)
|
2908010000NRG23080720220350010
|
08/07/2022
|
Selvi
|
2908010WL019993
|
Selvi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/428
(NALLUR)
|
2908010000NRG23080720220350011
|
08/07/2022
|
Parvathi
|
2908010WL019993
|
Parvathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/459
(NALLUR)
|
2908010000NRG23080720220350012
|
08/07/2022
|
Athayi
|
2908010WL019993
|
Athayi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Athayi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/537
(NALLUR)
|
2908010000NRG23080720220350013
|
08/07/2022
|
Anitha
|
2908010WL019993
|
Anitha
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anitha
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/586
(NALLUR)
|
2908010000NRG23080720220350014
|
08/07/2022
|
Palaniappan
|
2908010WL019993
|
Palaniappan
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/622
(NALLUR)
|
2908010000NRG23080720220350015
|
08/07/2022
|
Mani
|
2908010WL019993
|
Mani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/648
(NALLUR)
|
2908010000NRG23080720220350016
|
08/07/2022
|
Vasantha
|
2908010WL019993
|
Vasantha
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/678
(NALLUR)
|
2908010000NRG23080720220350018
|
08/07/2022
|
Neela
|
2908010WL019993
|
Neela
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38415
|
38415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38415
|
38415
|
|
|
|
|
|
|
|