|
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-08-010-010-005/1019
(NALLUR)
|
2908010000NRG23170620220266655
|
17/06/2022
|
Panjavarnam
|
2908010WL014527
|
Panjavarnam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-005/901
(NALLUR)
|
2908010000NRG23170620220266657
|
17/06/2022
|
Angammal
|
2908010WL014527
|
Angammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-010/555
(NALLUR)
|
2908010000NRG23170620220266660
|
17/06/2022
|
Thamilarasi
|
2908010WL014527
|
Thamilarasi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PARAMATHY
|
TN-08-010-010-010/601
(NALLUR)
|
2908010000NRG23170620220266661
|
17/06/2022
|
Nallammal
|
2908010WL014527
|
Nallammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-010/634
(NALLUR)
|
2908010000NRG23170620220266662
|
17/06/2022
|
Santhi
|
2908010WL014527
|
Santhi
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
27/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-010/652
(NALLUR)
|
2908010000NRG23170620220266663
|
17/06/2022
|
Mallika
|
2908010WL014527
|
Mallika
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23170620220266665
|
17/06/2022
|
Eswari
|
2908010WL014527
|
Eswari
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-010/695
(NALLUR)
|
2908010000NRG23170620220266666
|
17/06/2022
|
Thulasimani
|
2908010WL014527
|
Thulasimani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23170620220266667
|
17/06/2022
|
Mathammal
|
2908010WL014527
|
Mathammal
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/717
(NALLUR)
|
2908010000NRG23170620220266668
|
17/06/2022
|
Bangajam
|
2908010WL014527
|
Bangajam
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/726
(NALLUR)
|
2908010000NRG23170620220266669
|
17/06/2022
|
Selvarani
|
2908010WL014527
|
Selvarani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/745
(NALLUR)
|
2908010000NRG23170620220266670
|
17/06/2022
|
Malar
|
2908010WL014527
|
Malar
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/746
(NALLUR)
|
2908010000NRG23170620220266671
|
17/06/2022
|
Parvathi
|
2908010WL014527
|
Parvathi
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/750
(NALLUR)
|
2908010000NRG23170620220266672
|
17/06/2022
|
Kavundiammal
|
2908010WL014527
|
Kavundiammal
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavundiammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/756
(NALLUR)
|
2908010000NRG23170620220266673
|
17/06/2022
|
Vasanthi
|
2908010WL014527
|
Vasanthi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/758
(NALLUR)
|
2908010000NRG23170620220266674
|
17/06/2022
|
Perama
|
2908010WL014527
|
Perama
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
Perama
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/768
(NALLUR)
|
2908010000NRG23170620220266675
|
17/06/2022
|
Sellammal
|
2908010WL014527
|
Sellammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/790-A
(NALLUR)
|
2908010000NRG23170620220266676
|
17/06/2022
|
Pavayee
|
2908010WL014527
|
Pavayee
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/793-A
(NALLUR)
|
2908010000NRG23170620220266677
|
17/06/2022
|
santhi
|
2908010WL014527
|
santhi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
27/06/2022
|
|
009596921
|
|
santhi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/857
(NALLUR)
|
2908010000NRG23170620220266678
|
17/06/2022
|
Rukkumani
|
2908010WL014527
|
Rukkumani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/899
(NALLUR)
|
2908010000NRG23170620220266679
|
17/06/2022
|
Arumugam
|
2908010WL014527
|
Arumugam
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/911
(NALLUR)
|
2908010000NRG23170620220266680
|
17/06/2022
|
Pethakkal
|
2908010WL014527
|
Pethakkal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/991
(NALLUR)
|
2908010000NRG23170620220266681
|
17/06/2022
|
Angammal
|
2908010WL014527
|
Angammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
009596921
|
|
Angammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|