|
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-08-010-017-001/723
(SITHAMPOONDI)
|
2908010000NRG23071120220851022
|
07/11/2022
|
Angammal
|
2908010WL041366
|
Angammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Angammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/733
(SITHAMPOONDI)
|
2908010000NRG23071120220851023
|
07/11/2022
|
Thenmozhi
|
2908010WL041366
|
Thenmozhi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23071120220851024
|
07/11/2022
|
Saranya
|
2908010WL041366
|
Saranya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PARAMATHY
|
TN-08-010-017-001/784
(SITHAMPOONDI)
|
2908010000NRG23071120220851025
|
07/11/2022
|
Saraswathi
|
2908010WL041366
|
Saraswathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-001/797
(SITHAMPOONDI)
|
2908010000NRG23071120220851026
|
07/11/2022
|
Saranya
|
2908010WL041366
|
Saranya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saranya
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-001/801
(SITHAMPOONDI)
|
2908010000NRG23071120220851027
|
07/11/2022
|
Pawayi
|
2908010WL041366
|
Pawayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pawayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-001/802
(SITHAMPOONDI)
|
2908010000NRG23071120220851028
|
07/11/2022
|
Muthayi
|
2908010WL041366
|
Muthayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-001/807
(SITHAMPOONDI)
|
2908010000NRG23071120220851029
|
07/11/2022
|
Nallammal
|
2908010WL041366
|
Nallammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-001/815
(SITHAMPOONDI)
|
2908010000NRG23071120220851030
|
07/11/2022
|
Pawayi
|
2908010WL041366
|
Pawayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pawayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-001/822
(SITHAMPOONDI)
|
2908010000NRG23071120220851031
|
07/11/2022
|
Pappathi
|
2908010WL041366
|
Pappathi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-001/824
(SITHAMPOONDI)
|
2908010000NRG23071120220851032
|
07/11/2022
|
Seerangayi
|
2908010WL041366
|
Seerangayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-001/825
(SITHAMPOONDI)
|
2908010000NRG23071120220851033
|
07/11/2022
|
Ramayi
|
2908010WL041366
|
Ramayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-001/826
(SITHAMPOONDI)
|
2908010000NRG23071120220851034
|
07/11/2022
|
Allimuthu
|
2908010WL041366
|
Allimuthu
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-001/829
(SITHAMPOONDI)
|
2908010000NRG23071120220851035
|
07/11/2022
|
Devi
|
2908010WL041366
|
Devi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-001/831
(SITHAMPOONDI)
|
2908010000NRG23071120220851036
|
07/11/2022
|
Karuppayi
|
2908010WL041366
|
Karuppayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-001/835
(SITHAMPOONDI)
|
2908010000NRG23071120220851037
|
07/11/2022
|
Pongiyammal
|
2908010WL041366
|
Pongiyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23071120220851055
|
07/11/2022
|
Kasthuri
|
2908010WL041366
|
Kasthuri
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/136-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851057
|
07/11/2022
|
Thulasimani
|
2908010WL041366
|
Thulasimani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/137-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851058
|
07/11/2022
|
Mahalakshmi
|
2908010WL041366
|
Mahalakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/138-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851059
|
07/11/2022
|
Palanal
|
2908010WL041366
|
Palanal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palanal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/142-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851062
|
07/11/2022
|
Chinnappillai
|
2908010WL041366
|
Chinnappillai
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnappillai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/143-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851063
|
07/11/2022
|
Marayi
|
2908010WL041366
|
Marayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Marayi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/146-A
(SITHAMPOONDI)
|
2908010000NRG23071120220851064
|
07/11/2022
|
Ponnal
|
2908010WL041366
|
Ponnal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/147
(SITHAMPOONDI)
|
2908010000NRG23071120220851065
|
07/11/2022
|
Nallal
|
2908010WL041366
|
Nallal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/149
(SITHAMPOONDI)
|
2908010000NRG23071120220851066
|
07/11/2022
|
Arukkani
|
2908010WL041366
|
Arukkani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/155
(SITHAMPOONDI)
|
2908010000NRG23071120220851067
|
07/11/2022
|
Rajammal
|
2908010WL041366
|
Rajammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/157
(SITHAMPOONDI)
|
2908010000NRG23071120220851068
|
07/11/2022
|
Pavathal
|
2908010WL041366
|
Pavathal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/301
(SITHAMPOONDI)
|
2908010000NRG23071120220851069
|
07/11/2022
|
Dhanalakshmi
|
2908010WL041366
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/331
(SITHAMPOONDI)
|
2908010000NRG23071120220851071
|
07/11/2022
|
Seerangal
|
2908010WL041366
|
Seerangal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seerangal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/332
(SITHAMPOONDI)
|
2908010000NRG23071120220851072
|
07/11/2022
|
Muthal
|
2908010WL041366
|
Muthal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/333
(SITHAMPOONDI)
|
2908010000NRG23071120220851073
|
07/11/2022
|
Maral
|
2908010WL041366
|
Maral
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maral
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/349
(SITHAMPOONDI)
|
2908010000NRG23071120220851074
|
07/11/2022
|
Poongodi
|
2908010WL041366
|
Poongodi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/359
(SITHAMPOONDI)
|
2908010000NRG23071120220851075
|
07/11/2022
|
Sarasu
|
2908010WL041366
|
Sarasu
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/403
(SITHAMPOONDI)
|
2908010000NRG23071120220851076
|
07/11/2022
|
Thulasimani
|
2908010WL041366
|
Thulasimani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/449
(SITHAMPOONDI)
|
2908010000NRG23071120220851077
|
07/11/2022
|
SELVI
|
2908010WL041366
|
SELVI
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/451
(SITHAMPOONDI)
|
2908010000NRG23071120220851078
|
07/11/2022
|
PALANI
|
2908010WL041366
|
PALANI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANI
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/593
(SITHAMPOONDI)
|
2908010000NRG23071120220851079
|
07/11/2022
|
meiyalazhan
|
2908010WL041366
|
meiyalazhan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
meiyalazhan
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23071120220851080
|
07/11/2022
|
Rajamani
|
2908010WL041366
|
Rajamani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|