|
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-08-010-004-004/113-A
(Kodur)
|
2908010000NRG23050620220214563
|
05/06/2022
|
Maral
|
2908010WL011262
|
Maral
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Maral
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/130-A
(Kodur)
|
2908010000NRG23050620220214538
|
05/06/2022
|
Latha
|
2908010WL011261
|
Latha
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/130-A
(Kodur)
|
2908010000NRG23050620220214539
|
05/06/2022
|
Rajagopal
|
2908010WL011261
|
Rajagopal
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/135-A
(Kodur)
|
2908010000NRG23050620220214564
|
05/06/2022
|
Poonkodi
|
2908010WL011262
|
Poonkodi
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/136-A
(Kodur)
|
2908010000NRG23050620220214566
|
05/06/2022
|
Arumugam
|
2908010WL011262
|
Arumugam
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/136-A
(Kodur)
|
2908010000NRG23050620220214565
|
05/06/2022
|
Kalarani
|
2908010WL011262
|
Kalarani
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/144-A
(Kodur)
|
2908010000NRG23050620220214567
|
05/06/2022
|
Lalitha
|
2908010WL011262
|
Lalitha
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/234-A
(Kodur)
|
2908010000NRG23050620220214568
|
05/06/2022
|
Shylaja
|
2908010WL011262
|
Shylaja
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/267
(Kodur)
|
2908010000NRG23050620220214541
|
05/06/2022
|
Ramasamy
|
2908010WL011261
|
Ramasamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/267
(Kodur)
|
2908010000NRG23050620220214540
|
05/06/2022
|
Rekha
|
2908010WL011261
|
Rekha
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rekha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/277
(Kodur)
|
2908010000NRG23050620220214542
|
05/06/2022
|
Nagammal
|
2908010WL011261
|
Nagammal
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/282
(Kodur)
|
2908010000NRG23050620220214543
|
05/06/2022
|
Saranya
|
2908010WL011261
|
Saranya
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saranya
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/313
(Kodur)
|
2908010000NRG23050620220214544
|
05/06/2022
|
Chinnammal
|
2908010WL011261
|
Chinnammal
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/338
(Kodur)
|
2908010000NRG23050620220214569
|
05/06/2022
|
Chinnappan
|
2908010WL011262
|
Chinnappan
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/381
(Kodur)
|
2908010000NRG23050620220214580
|
05/06/2022
|
Sasikala
|
2908010WL011265
|
Sasikala
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/388
(Kodur)
|
2908010000NRG23050620220214546
|
05/06/2022
|
Amudha
|
2908010WL011261
|
Amudha
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/388
(Kodur)
|
2908010000NRG23050620220214545
|
05/06/2022
|
Dharmaraj
|
2908010WL011261
|
Dharmaraj
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/40-A
(Kodur)
|
2908010000NRG23050620220214572
|
05/06/2022
|
Poongothai
|
2908010WL011263
|
Poongothai
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/404
(Kodur)
|
2908010000NRG23050620220214573
|
05/06/2022
|
Ushadevi
|
2908010WL011263
|
Ushadevi
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-004/406
(Kodur)
|
2908010000NRG23050620220214574
|
05/06/2022
|
Sathya
|
2908010WL011263
|
Sathya
|
00176
|
IDIB000V014
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-004/470
(Kodur)
|
2908010000NRG23050620220214548
|
05/06/2022
|
Chinnappan
|
2908010WL011261
|
Chinnappan
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-004/475
(Kodur)
|
2908010000NRG23050620220214575
|
05/06/2022
|
Nagalakshmi
|
2908010WL011263
|
Nagalakshmi
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-004-004/477
(Kodur)
|
2908010000NRG23050620220214581
|
05/06/2022
|
Poonkodi
|
2908010WL011265
|
Poonkodi
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-004/483
(Kodur)
|
2908010000NRG23050620220214549
|
05/06/2022
|
Sivakami
|
2908010WL011261
|
Sivakami
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-004-004/52-A
(Kodur)
|
2908010000NRG23050620220214550
|
05/06/2022
|
Sarasu
|
2908010WL011261
|
Sarasu
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-004/527
(Kodur)
|
2908010000NRG23050620220214551
|
05/06/2022
|
Ramasamy
|
2908010WL011261
|
Ramasamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-004/53
(Kodur)
|
2908010000NRG23050620220214553
|
05/06/2022
|
Prakash
|
2908010WL011261
|
Prakash
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Prakash
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-004-004/53
(Kodur)
|
2908010000NRG23050620220214552
|
05/06/2022
|
Selvamani
|
2908010WL011261
|
Selvamani
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-004/534
(Kodur)
|
2908010000NRG23050620220214576
|
05/06/2022
|
muthayee
|
2908010WL011264
|
muthayee
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
muthayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-004-004/572
(Kodur)
|
2908010000NRG23050620220214554
|
05/06/2022
|
Santhosam
|
2908010WL011261
|
Santhosam
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-004-004/70-A
(Kodur)
|
2908010000NRG23050620220214556
|
05/06/2022
|
Appavu
|
2908010WL011261
|
Appavu
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Appavu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-004-004/70-A
(Kodur)
|
2908010000NRG23050620220214555
|
05/06/2022
|
Nallammal
|
2908010WL011261
|
Nallammal
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-004-007/616
(Kodur)
|
2908010000NRG23050620220214577
|
05/06/2022
|
Nallammal
|
2908010WL011264
|
Nallammal
|
00176
|
IDIB000V014
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-004-007/670
(Kodur)
|
2908010000NRG23050620220214570
|
05/06/2022
|
Dhanalakshmi
|
2908010WL011262
|
Dhanalakshmi
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54336
|
54336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54336
|
54336
|
|
|
|
|
|
|
|