|
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)
|
2908010000NRG23130220231219520
|
13/02/2023
|
Kandasamy
|
2908010WL054990
|
Kandasamy
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-006/766
(RAMADEVAM)
|
2908010000NRG23130220231219521
|
13/02/2023
|
Rathika
|
2908010WL054990
|
Rathika
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathika
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-006/773
(RAMADEVAM)
|
2908010000NRG23130220231219522
|
13/02/2023
|
Santha
|
2908010WL054990
|
Santha
|
00176
|
IDIB000N049
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-008/733
(RAMADEVAM)
|
2908010000NRG23130220231219523
|
13/02/2023
|
Pavayee
|
2908010WL054990
|
Pavayee
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/117-A
(RAMADEVAM)
|
2908010000NRG23130220231219524
|
13/02/2023
|
Kondammal
|
2908010WL054990
|
Kondammal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/118-A
(RAMADEVAM)
|
2908010000NRG23130220231219525
|
13/02/2023
|
Sarasayee
|
2908010WL054990
|
Sarasayee
|
00176
|
IDIB000N049
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasayee
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/145-A
(RAMADEVAM)
|
2908010000NRG23130220231219526
|
13/02/2023
|
Vijaya
|
2908010WL054990
|
Vijaya
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/149-A
(RAMADEVAM)
|
2908010000NRG23130220231219527
|
13/02/2023
|
Kandhammal
|
2908010WL054990
|
Kandhammal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/161-A
(RAMADEVAM)
|
2908010000NRG23130220231219528
|
13/02/2023
|
Kannayaa
|
2908010WL054990
|
Kannayaa
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannayaa
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/172-A
(RAMADEVAM)
|
2908010000NRG23130220231219529
|
13/02/2023
|
Rangammal
|
2908010WL054990
|
Rangammal
|
00176
|
IDIB000N049
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/276
(RAMADEVAM)
|
2908010000NRG23130220231219530
|
13/02/2023
|
Kuppusamy
|
2908010WL054990
|
Kuppusamy
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/395
(RAMADEVAM)
|
2908010000NRG23130220231219531
|
13/02/2023
|
Muthusamy
|
2908010WL054990
|
Muthusamy
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/400
(RAMADEVAM)
|
2908010000NRG23130220231219532
|
13/02/2023
|
Kamala
|
2908010WL054990
|
Kamala
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/42-A
(RAMADEVAM)
|
2908010000NRG23130220231219533
|
13/02/2023
|
Sampoornam
|
2908010WL054990
|
Sampoornam
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/420
(RAMADEVAM)
|
2908010000NRG23130220231219534
|
13/02/2023
|
Manimegalai
|
2908010WL054990
|
Manimegalai
|
00176
|
IDIB000N049
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/43-A
(RAMADEVAM)
|
2908010000NRG23130220231219535
|
13/02/2023
|
Mallika
|
2908010WL054990
|
Mallika
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/462
(RAMADEVAM)
|
2908010000NRG23130220231219536
|
13/02/2023
|
Gandhimathi
|
2908010WL054990
|
Gandhimathi
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/496
(RAMADEVAM)
|
2908010000NRG23130220231219537
|
13/02/2023
|
kandasamy
|
2908010WL054990
|
kandasamy
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
kandasamy
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/7-A
(RAMADEVAM)
|
2908010000NRG23130220231219538
|
13/02/2023
|
Kuppayee
|
2908010WL054990
|
Kuppayee
|
00176
|
IDIB000N049
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-015/760
(RAMADEVAM)
|
2908010000NRG23130220231219539
|
13/02/2023
|
Karthiga
|
2908010WL054990
|
Karthiga
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18772
|
18772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18772
|
18772
|
|
|
|
|
|
|
|