|
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-08-010-008-001/607
(MELSATHAMBUR)
|
2908010000NRG23260820220544464
|
26/08/2022
|
Nelavathi
|
2908010WL029401
|
Nelavathi
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nelavathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-005/553
(MELSATHAMBUR)
|
2908010000NRG23260820220544466
|
26/08/2022
|
Saraswathi
|
2908010WL029401
|
Saraswathi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-005/557
(MELSATHAMBUR)
|
2908010000NRG23260820220544467
|
26/08/2022
|
Loganayagi
|
2908010WL029401
|
Loganayagi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-005/606
(MELSATHAMBUR)
|
2908010000NRG23260820220544468
|
26/08/2022
|
Vennila
|
2908010WL029401
|
Vennila
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-005/635
(MELSATHAMBUR)
|
2908010000NRG23260820220544469
|
26/08/2022
|
Sumathi
|
2908010WL029401
|
Sumathi
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-005/675
(MELSATHAMBUR)
|
2908010000NRG23260820220544470
|
26/08/2022
|
Vijaya
|
2908010WL029401
|
Vijaya
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/16-A
(MELSATHAMBUR)
|
2908010000NRG23260820220544471
|
26/08/2022
|
Jothi
|
2908010WL029401
|
Jothi
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/215
(MELSATHAMBUR)
|
2908010000NRG23260820220544472
|
26/08/2022
|
Lakshmiammal
|
2908010WL029401
|
Lakshmiammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/219
(MELSATHAMBUR)
|
2908010000NRG23260820220544473
|
26/08/2022
|
Jothi
|
2908010WL029401
|
Jothi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/220
(MELSATHAMBUR)
|
2908010000NRG23260820220544474
|
26/08/2022
|
Chinappan
|
2908010WL029401
|
Chinappan
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinappan
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/226
(MELSATHAMBUR)
|
2908010000NRG23260820220544475
|
26/08/2022
|
Nagammal
|
2908010WL029401
|
Nagammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/230
(MELSATHAMBUR)
|
2908010000NRG23260820220544476
|
26/08/2022
|
Palani naikar
|
2908010WL029401
|
Palani naikar
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palani naikar
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/238
(MELSATHAMBUR)
|
2908010000NRG23260820220544477
|
26/08/2022
|
Kuppayi
|
2908010WL029401
|
Kuppayi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/266
(MELSATHAMBUR)
|
2908010000NRG23260820220544478
|
26/08/2022
|
Eattammal
|
2908010WL029401
|
Eattammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/272
(MELSATHAMBUR)
|
2908010000NRG23260820220544479
|
26/08/2022
|
Logamathi
|
2908010WL029401
|
Logamathi
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286800
|
|
Logamathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/274
(MELSATHAMBUR)
|
2908010000NRG23260820220544480
|
26/08/2022
|
Sivagami
|
2908010WL029401
|
Sivagami
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/289
(MELSATHAMBUR)
|
2908010000NRG23260820220544482
|
26/08/2022
|
Krishnaveni
|
2908010WL029401
|
Krishnaveni
|
00176
|
IDIB000N060
|
784
|
784
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/294
(MELSATHAMBUR)
|
2908010000NRG23260820220544483
|
26/08/2022
|
Suba
|
2908010WL029401
|
Suba
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suba
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/328
(MELSATHAMBUR)
|
2908010000NRG23260820220544484
|
26/08/2022
|
Paramasivam
|
2908010WL029401
|
Paramasivam
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/337
(MELSATHAMBUR)
|
2908010000NRG23260820220544486
|
26/08/2022
|
Sampoornam
|
2908010WL029401
|
Sampoornam
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/349
(MELSATHAMBUR)
|
2908010000NRG23260820220544487
|
26/08/2022
|
Sulochana
|
2908010WL029401
|
Sulochana
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/35-A
(MELSATHAMBUR)
|
2908010000NRG23260820220544488
|
26/08/2022
|
Ramayee
|
2908010WL029401
|
Ramayee
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/350
(MELSATHAMBUR)
|
2908010000NRG23260820220544489
|
26/08/2022
|
Latha
|
2908010WL029401
|
Latha
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/360
(MELSATHAMBUR)
|
2908010000NRG23260820220544490
|
26/08/2022
|
Saraswathi
|
2908010WL029401
|
Saraswathi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/368
(MELSATHAMBUR)
|
2908010000NRG23260820220544491
|
26/08/2022
|
Gandhimathi
|
2908010WL029401
|
Gandhimathi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/371
(MELSATHAMBUR)
|
2908010000NRG23260820220544492
|
26/08/2022
|
Sarasu
|
2908010WL029401
|
Sarasu
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/373
(MELSATHAMBUR)
|
2908010000NRG23260820220544493
|
26/08/2022
|
Santhi
|
2908010WL029401
|
Santhi
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/394
(MELSATHAMBUR)
|
2908010000NRG23260820220544494
|
26/08/2022
|
Devi
|
2908010WL029401
|
Devi
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286800
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/400
(MELSATHAMBUR)
|
2908010000NRG23260820220544495
|
26/08/2022
|
Shanmugam
|
2908010WL029401
|
Shanmugam
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/406
(MELSATHAMBUR)
|
2908010000NRG23260820220544496
|
26/08/2022
|
Mallika
|
2908010WL029401
|
Mallika
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/41-A
(MELSATHAMBUR)
|
2908010000NRG23260820220544497
|
26/08/2022
|
Palaniyammal
|
2908010WL029401
|
Palaniyammal
|
00176
|
IDIB000N060
|
588
|
588
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/413
(MELSATHAMBUR)
|
2908010000NRG23260820220544498
|
26/08/2022
|
Muthayi
|
2908010WL029401
|
Muthayi
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/414
(MELSATHAMBUR)
|
2908010000NRG23260820220544499
|
26/08/2022
|
Sithara
|
2908010WL029401
|
Sithara
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sithara
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/454
(MELSATHAMBUR)
|
2908010000NRG23260820220544500
|
26/08/2022
|
Vasanthi
|
2908010WL029401
|
Vasanthi
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/460
(MELSATHAMBUR)
|
2908010000NRG23260820220544501
|
26/08/2022
|
Vijayalakshmi
|
2908010WL029401
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/465
(MELSATHAMBUR)
|
2908010000NRG23260820220544502
|
26/08/2022
|
Jeyam
|
2908010WL029401
|
Jeyam
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/535
(MELSATHAMBUR)
|
2908010000NRG23260820220544504
|
26/08/2022
|
Subramaniam
|
2908010WL029401
|
Subramaniam
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-011/548
(MELSATHAMBUR)
|
2908010000NRG23260820220544506
|
26/08/2022
|
Nagammal
|
2908010WL029401
|
Nagammal
|
00176
|
IDIB000N060
|
1176
|
1176
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39592
|
39592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39592
|
39592
|
|
|
|
|
|
|
|