|
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-08-010-006-001/488
(MANIANUR)
|
2908010000NRG23160320231367844
|
16/03/2023
|
Kannammal
|
2908010WL059438
|
Kannammal
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/544
(MANIANUR)
|
2908010000NRG23160320231367845
|
16/03/2023
|
Chandira
|
2908010WL059438
|
Chandira
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/561
(MANIANUR)
|
2908010000NRG23160320231367846
|
16/03/2023
|
Shanthi
|
2908010WL059438
|
Shanthi
|
00176
|
IDIB000N049
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-001/587
(MANIANUR)
|
2908010000NRG23160320231367847
|
16/03/2023
|
Mageshwari
|
2908010WL059438
|
Mageshwari
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-001/588
(MANIANUR)
|
2908010000NRG23160320231367848
|
16/03/2023
|
Parameshwari
|
2908010WL059438
|
Parameshwari
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-001/592
(MANIANUR)
|
2908010000NRG23160320231367849
|
16/03/2023
|
Kamatchi
|
2908010WL059438
|
Kamatchi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-001/621
(MANIANUR)
|
2908010000NRG23160320231367850
|
16/03/2023
|
Pushpavalli
|
2908010WL059438
|
Pushpavalli
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-001/688
(MANIANUR)
|
2908010000NRG23160320231367851
|
16/03/2023
|
Yanambika
|
2908010WL059438
|
Yanambika
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yanambika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PARAMATHY
|
TN-08-010-006-001/707
(MANIANUR)
|
2908010000NRG23160320231367852
|
16/03/2023
|
Shanthi
|
2908010WL059438
|
Shanthi
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-001/711
(MANIANUR)
|
2908010000NRG23160320231367853
|
16/03/2023
|
Banumathi
|
2908010WL059438
|
Banumathi
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-001/715
(MANIANUR)
|
2908010000NRG23160320231367854
|
16/03/2023
|
Vijayalakshmi
|
2908010WL059438
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-001/721
(MANIANUR)
|
2908010000NRG23160320231367855
|
16/03/2023
|
Yasotha
|
2908010WL059438
|
Yasotha
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-001/723
(MANIANUR)
|
2908010000NRG23160320231367856
|
16/03/2023
|
Kirushnaveni
|
2908010WL059438
|
Kirushnaveni
|
00176
|
IDIB000N049
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-001/726
(MANIANUR)
|
2908010000NRG23160320231367857
|
16/03/2023
|
Sellammal
|
2908010WL059438
|
Sellammal
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-001/741
(MANIANUR)
|
2908010000NRG23160320231367858
|
16/03/2023
|
Amutha
|
2908010WL059438
|
Amutha
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-001/787
(MANIANUR)
|
2908010000NRG23160320231367859
|
16/03/2023
|
Shanthi
|
2908010WL059438
|
Shanthi
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-001/871
(MANIANUR)
|
2908010000NRG23160320231367860
|
16/03/2023
|
Mariyammal
|
2908010WL059438
|
Mariyammal
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/252
(MANIANUR)
|
2908010000NRG23160320231367861
|
16/03/2023
|
Mallika
|
2908010WL059438
|
Mallika
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/264
(MANIANUR)
|
2908010000NRG23160320231367862
|
16/03/2023
|
Amudha
|
2908010WL059438
|
Amudha
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/271
(MANIANUR)
|
2908010000NRG23160320231367863
|
16/03/2023
|
Radha
|
2908010WL059438
|
Radha
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/276
(MANIANUR)
|
2908010000NRG23160320231367864
|
16/03/2023
|
Dhanabakkiam
|
2908010WL059438
|
Dhanabakkiam
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/418
(MANIANUR)
|
2908010000NRG23160320231367865
|
16/03/2023
|
Kunamani
|
2908010WL059438
|
Kunamani
|
00176
|
IDIB000N049
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kunamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/476
(MANIANUR)
|
2908010000NRG23160320231367866
|
16/03/2023
|
Palaniammal
|
2908010WL059438
|
Palaniammal
|
00176
|
IDIB000N049
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/918
(MANIANUR)
|
2908010000NRG23160320231367867
|
16/03/2023
|
Saraswathi
|
2908010WL059438
|
Saraswathi
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/933
(MANIANUR)
|
2908010000NRG23160320231367868
|
16/03/2023
|
Chithra
|
2908010WL059438
|
Chithra
|
00176
|
IDIB000N049
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|