|
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-08-010-018-001/407
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065390
|
30/12/2022
|
Thamilselvi
|
2908010WL049204
|
Thamilselvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-004/439
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065392
|
30/12/2022
|
Pathmani
|
2908010WL049204
|
Pathmani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pathmani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-005/179
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065393
|
30/12/2022
|
sellammal
|
2908010WL049204
|
sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
sellammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065394
|
30/12/2022
|
Jayanthi
|
2908010WL049204
|
Jayanthi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-005/186
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065395
|
30/12/2022
|
Annapoorna
|
2908010WL049204
|
Annapoorna
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-005/203
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065396
|
30/12/2022
|
Jayakkodi
|
2908010WL049204
|
Jayakkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/213
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065397
|
30/12/2022
|
Kengammal
|
2908010WL049204
|
Kengammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/226
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065398
|
30/12/2022
|
Saraswathi
|
2908010WL049204
|
Saraswathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/237
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065399
|
30/12/2022
|
Vasantha
|
2908010WL049204
|
Vasantha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/244
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065400
|
30/12/2022
|
Palaniammal
|
2908010WL049204
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/263
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065401
|
30/12/2022
|
Manimegalai
|
2908010WL049204
|
Manimegalai
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/271
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065402
|
30/12/2022
|
VEERAMMAL
|
2908010WL049204
|
VEERAMMAL
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296222
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/282
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065403
|
30/12/2022
|
RAJAMMAL
|
2908010WL049204
|
RAJAMMAL
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-018/115-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065404
|
30/12/2022
|
Valarmathi
|
2908010WL049204
|
Valarmathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065405
|
30/12/2022
|
Somasundaram
|
2908010WL049204
|
Somasundaram
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-018/129-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065406
|
30/12/2022
|
Sindhamani
|
2908010WL049204
|
Sindhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-018/142-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065407
|
30/12/2022
|
Pavathal
|
2908010WL049204
|
Pavathal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-018/144-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065408
|
30/12/2022
|
Muthusamy
|
2908010WL049204
|
Muthusamy
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-018/158-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065409
|
30/12/2022
|
Veeran
|
2908010WL049204
|
Veeran
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Veeran
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-018/28-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065410
|
30/12/2022
|
Allimuthu
|
2908010WL049204
|
Allimuthu
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/62-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065411
|
30/12/2022
|
Sampoornam
|
2908010WL049204
|
Sampoornam
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/66-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065412
|
30/12/2022
|
Ambika
|
2908010WL049204
|
Ambika
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ambika
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/67-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065413
|
30/12/2022
|
Poonkodi
|
2908010WL049204
|
Poonkodi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/73-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065414
|
30/12/2022
|
Selvi
|
2908010WL049204
|
Selvi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/8-A
(SUNGAKARAMPATTI)
|
2908010000NRG23301220221065415
|
30/12/2022
|
Palaniammal
|
2908010WL049204
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|