|
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-08-010-011-003/321
(PILLAIKALATHUR)
|
2908010000NRG23301220221065735
|
30/12/2022
|
Nachayee
|
2908010WL049216
|
Nachayee
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nachayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-003/448
(PILLAIKALATHUR)
|
2908010000NRG23301220221065736
|
30/12/2022
|
Valarmathi
|
2908010WL049216
|
Valarmathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-003/449
(PILLAIKALATHUR)
|
2908010000NRG23301220221065737
|
30/12/2022
|
Mallika
|
2908010WL049216
|
Mallika
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/1
(PILLAIKALATHUR)
|
2908010000NRG23301220221065738
|
30/12/2022
|
Chandira
|
2908010WL049216
|
Chandira
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chandira
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/100-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065739
|
30/12/2022
|
Seetha
|
2908010WL049216
|
Seetha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/125-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065740
|
30/12/2022
|
Gunasundari
|
2908010WL049216
|
Gunasundari
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/15-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065741
|
30/12/2022
|
Kondammal
|
2908010WL049216
|
Kondammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/194-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065742
|
30/12/2022
|
Sampoornam
|
2908010WL049216
|
Sampoornam
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/199
(PILLAIKALATHUR)
|
2908010000NRG23301220221065743
|
30/12/2022
|
Lakshmi
|
2908010WL049216
|
Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/226-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065744
|
30/12/2022
|
Lakshmi
|
2908010WL049216
|
Lakshmi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/245
(PILLAIKALATHUR)
|
2908010000NRG23301220221065746
|
30/12/2022
|
Kalaiyarasi
|
2908010WL049216
|
Kalaiyarasi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/26-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065747
|
30/12/2022
|
Pappathi
|
2908010WL049216
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/297
(PILLAIKALATHUR)
|
2908010000NRG23301220221065750
|
30/12/2022
|
Krishnaveni
|
2908010WL049216
|
Krishnaveni
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/30-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065751
|
30/12/2022
|
Ranjitha
|
2908010WL049216
|
Ranjitha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/304
(PILLAIKALATHUR)
|
2908010000NRG23301220221065752
|
30/12/2022
|
muthammal
|
2908010WL049216
|
muthammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
muthammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/310
(PILLAIKALATHUR)
|
2908010000NRG23301220221065753
|
30/12/2022
|
Sampoornam
|
2908010WL049216
|
Sampoornam
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/349
(PILLAIKALATHUR)
|
2908010000NRG23301220221065754
|
30/12/2022
|
Nirmala
|
2908010WL049216
|
Nirmala
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/361
(PILLAIKALATHUR)
|
2908010000NRG23301220221065755
|
30/12/2022
|
Jothi
|
2908010WL049216
|
Jothi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/370
(PILLAIKALATHUR)
|
2908010000NRG23301220221065756
|
30/12/2022
|
Susila
|
2908010WL049216
|
Susila
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/432
(PILLAIKALATHUR)
|
2908010000NRG23301220221065757
|
30/12/2022
|
Meena
|
2908010WL049216
|
Meena
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037296222
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/443
(PILLAIKALATHUR)
|
2908010000NRG23301220221065758
|
30/12/2022
|
Sudha
|
2908010WL049216
|
Sudha
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/445
(PILLAIKALATHUR)
|
2908010000NRG23301220221065759
|
30/12/2022
|
Thangammal
|
2908010WL049216
|
Thangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/53
(PILLAIKALATHUR)
|
2908010000NRG23301220221065760
|
30/12/2022
|
Malar
|
2908010WL049216
|
Malar
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/80-A
(PILLAIKALATHUR)
|
2908010000NRG23301220221065762
|
30/12/2022
|
Palaniyammal
|
2908010WL049216
|
Palaniyammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/84
(PILLAIKALATHUR)
|
2908010000NRG23301220221065763
|
30/12/2022
|
Jothi
|
2908010WL049216
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/92
(PILLAIKALATHUR)
|
2908010000NRG23301220221065764
|
30/12/2022
|
Lakshmi
|
2908010WL049216
|
Lakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|