|
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-08-010-012-012/155
(PILLUR)
|
2908010000NRG23141120220879589
|
15/11/2022
|
Muthusamy
|
2908010WL042411
|
Muthusamy
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/158-A
(PILLUR)
|
2908010000NRG23141120220879591
|
15/11/2022
|
Dhanakodi
|
2908010WL042411
|
Dhanakodi
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/163-A
(PILLUR)
|
2908010000NRG23141120220879594
|
15/11/2022
|
Selvi
|
2908010WL042411
|
Selvi
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/164
(PILLUR)
|
2908010000NRG23141120220879595
|
15/11/2022
|
Senthamani
|
2908010WL042411
|
Senthamani
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/166
(PILLUR)
|
2908010000NRG23141120220879597
|
15/11/2022
|
Senthamarai
|
2908010WL042411
|
Senthamarai
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/326
(PILLUR)
|
2908010000NRG23141120220879600
|
15/11/2022
|
Lakshmi
|
2908010WL042411
|
Lakshmi
|
00176
|
IDIB000N060
|
380
|
380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/327
(PILLUR)
|
2908010000NRG23141120220879602
|
15/11/2022
|
Sudha
|
2908010WL042411
|
Sudha
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/359
(PILLUR)
|
2908010000NRG23141120220879604
|
15/11/2022
|
Parvathi
|
2908010WL042411
|
Parvathi
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/397
(PILLUR)
|
2908010000NRG23141120220879607
|
15/11/2022
|
Poongodi
|
2908010WL042411
|
Poongodi
|
00176
|
IDIB000N060
|
570
|
570
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/487
(PILLUR)
|
2908010000NRG23141120220879609
|
15/11/2022
|
Nallammal
|
2908010WL042411
|
Nallammal
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/488
(PILLUR)
|
2908010000NRG23141120220879611
|
15/11/2022
|
Rajammal
|
2908010WL042411
|
Rajammal
|
00176
|
IDIB000N060
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/504
(PILLUR)
|
2908010000NRG23141120220879612
|
15/11/2022
|
Muthusamy
|
2908010WL042411
|
Muthusamy
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/507
(PILLUR)
|
2908010000NRG23141120220879613
|
15/11/2022
|
Veerammal
|
2908010WL042411
|
Veerammal
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/530
(PILLUR)
|
2908010000NRG23141120220879614
|
15/11/2022
|
Subramani
|
2908010WL042411
|
Subramani
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/778
(PILLUR)
|
2908010000NRG23141120220879622
|
15/11/2022
|
Kaveri
|
2908010WL042411
|
Kaveri
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/814
(PILLUR)
|
2908010000NRG23141120220879624
|
15/11/2022
|
MUTHAYI
|
2908010WL042411
|
MUTHAYI
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/823
(PILLUR)
|
2908010000NRG23141120220879625
|
15/11/2022
|
SUPPARAMANIYAM
|
2908010WL042411
|
SUPPARAMANIYAM
|
00176
|
IDIB000N060
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUPPARAMANIYAM
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/849
(PILLUR)
|
2908010000NRG23141120220879626
|
15/11/2022
|
muthammal
|
2908010WL042411
|
muthammal
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/155
(PILLUR)
|
2908010000NRG23141120220879590
|
15/11/2022
|
Ramayee
|
2908010WL042411
|
Ramayee
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/159-A
(PILLUR)
|
2908010000NRG23141120220879592
|
15/11/2022
|
lakshmi
|
2908010WL042411
|
lakshmi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/162
(PILLUR)
|
2908010000NRG23141120220879593
|
15/11/2022
|
jothi
|
2908010WL042411
|
jothi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
jothi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/294
(PILLUR)
|
2908010000NRG23141120220879598
|
15/11/2022
|
Sellappan
|
2908010WL042411
|
Sellappan
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/326
(PILLUR)
|
2908010000NRG23141120220879601
|
15/11/2022
|
Mani
|
2908010WL042411
|
Mani
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/328
(PILLUR)
|
2908010000NRG23141120220879603
|
15/11/2022
|
Parvathi
|
2908010WL042411
|
Parvathi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/385
(PILLUR)
|
2908010000NRG23141120220879606
|
15/11/2022
|
Arumugam
|
2908010WL042411
|
Arumugam
|
00176
|
IDIB000P021
|
380
|
380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/385
(PILLUR)
|
2908010000NRG23141120220879605
|
15/11/2022
|
Vijaya
|
2908010WL042411
|
Vijaya
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/609
(PILLUR)
|
2908010000NRG23141120220879616
|
15/11/2022
|
Nallusamy
|
2908010WL042411
|
Nallusamy
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/709
(PILLUR)
|
2908010000NRG23141120220879617
|
15/11/2022
|
arunachalam
|
2908010WL042411
|
arunachalam
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
21/11/2022
|
|
015796272
|
|
arunachalam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/709
(PILLUR)
|
2908010000NRG23141120220879618
|
15/11/2022
|
nallammal
|
2908010WL042411
|
nallammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
nallammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/711
(PILLUR)
|
2908010000NRG23141120220879619
|
15/11/2022
|
Saraswathi
|
2908010WL042411
|
Saraswathi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/734
(PILLUR)
|
2908010000NRG23141120220879620
|
15/11/2022
|
Selvam
|
2908010WL042411
|
Selvam
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvam
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/748
(PILLUR)
|
2908010000NRG23141120220879621
|
15/11/2022
|
Annakkodi
|
2908010WL042411
|
Annakkodi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakkodi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/781
(PILLUR)
|
2908010000NRG23141120220879623
|
15/11/2022
|
Dhanam
|
2908010WL042411
|
Dhanam
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/879
(PILLUR)
|
2908010000NRG23141120220879627
|
15/11/2022
|
muthayi
|
2908010WL042411
|
muthayi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
21/11/2022
|
|
015796272
|
|
muthayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-014/892
(PILLUR)
|
2908010000NRG23141120220879637
|
15/11/2022
|
Sathya
|
2908010WL042411
|
Sathya
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-014/909
(PILLUR)
|
2908010000NRG23141120220879638
|
15/11/2022
|
Rajammal
|
2908010WL042411
|
Rajammal
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15770
|
15770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32110
|
32110
|
|
|
|
|
|
|
|