|
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)
|
2908010000NRG23080720220350779
|
08/07/2022
|
Nachayee
|
2908010WL020031
|
Nachayee
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/100-A
(PILLAIKALATHUR)
|
2908010000NRG23080720220350781
|
08/07/2022
|
Seetha
|
2908010WL020031
|
Seetha
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/118
(PILLAIKALATHUR)
|
2908010000NRG23080720220350782
|
08/07/2022
|
Dhanam
|
2908010WL020031
|
Dhanam
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/129
(PILLAIKALATHUR)
|
2908010000NRG23080720220350783
|
08/07/2022
|
Pushparani
|
2908010WL020031
|
Pushparani
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/146
(PILLAIKALATHUR)
|
2908010000NRG23080720220350785
|
08/07/2022
|
Vasanthi
|
2908010WL020031
|
Vasanthi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/149
(PILLAIKALATHUR)
|
2908010000NRG23080720220350786
|
08/07/2022
|
Chinnapillai
|
2908010WL020031
|
Chinnapillai
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/160
(PILLAIKALATHUR)
|
2908010000NRG23080720220350788
|
08/07/2022
|
Angammal
|
2908010WL020031
|
Angammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/168
(PILLAIKALATHUR)
|
2908010000NRG23080720220350789
|
08/07/2022
|
Pappayi
|
2908010WL020031
|
Pappayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/172
(PILLAIKALATHUR)
|
2908010000NRG23080720220350790
|
08/07/2022
|
Ramasamy
|
2908010WL020031
|
Ramasamy
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/174
(PILLAIKALATHUR)
|
2908010000NRG23080720220350791
|
08/07/2022
|
Palaniammal
|
2908010WL020031
|
Palaniammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/214
(PILLAIKALATHUR)
|
2908010000NRG23080720220350793
|
08/07/2022
|
Latha
|
2908010WL020031
|
Latha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/245
(PILLAIKALATHUR)
|
2908010000NRG23080720220350795
|
08/07/2022
|
Kalaiyarasi
|
2908010WL020031
|
Kalaiyarasi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/278
(PILLAIKALATHUR)
|
2908010000NRG23080720220350796
|
08/07/2022
|
Subramani
|
2908010WL020031
|
Subramani
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/28-A
(PILLAIKALATHUR)
|
2908010000NRG23080720220350797
|
08/07/2022
|
Arukkani
|
2908010WL020031
|
Arukkani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/288
(PILLAIKALATHUR)
|
2908010000NRG23080720220350799
|
08/07/2022
|
Neelavathi
|
2908010WL020031
|
Neelavathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/30-A
(PILLAIKALATHUR)
|
2908010000NRG23080720220350801
|
08/07/2022
|
Ranjitha
|
2908010WL020031
|
Ranjitha
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/304
(PILLAIKALATHUR)
|
2908010000NRG23080720220350803
|
08/07/2022
|
muthammal
|
2908010WL020031
|
muthammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/306
(PILLAIKALATHUR)
|
2908010000NRG23080720220350804
|
08/07/2022
|
Jeeva
|
2908010WL020031
|
Jeeva
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/309
(PILLAIKALATHUR)
|
2908010000NRG23080720220350805
|
08/07/2022
|
muthulakshmi
|
2908010WL020031
|
muthulakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/317-A
(PILLAIKALATHUR)
|
2908010000NRG23080720220350806
|
08/07/2022
|
Eswari
|
2908010WL020031
|
Eswari
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/51
(PILLAIKALATHUR)
|
2908010000NRG23080720220350813
|
08/07/2022
|
Marikolundhu
|
2908010WL020031
|
Marikolundhu
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marikolundhu
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/65
(PILLAIKALATHUR)
|
2908010000NRG23080720220350814
|
08/07/2022
|
Lakshmi
|
2908010WL020031
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/74
(PILLAIKALATHUR)
|
2908010000NRG23080720220350816
|
08/07/2022
|
Palaniammal
|
2908010WL020031
|
Palaniammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/82
(PILLAIKALATHUR)
|
2908010000NRG23080720220350818
|
08/07/2022
|
Pappayi
|
2908010WL020031
|
Pappayi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/84
(PILLAIKALATHUR)
|
2908010000NRG23080720220350819
|
08/07/2022
|
Jothi
|
2908010WL020031
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/87-A
(PILLAIKALATHUR)
|
2908010000NRG23080720220350820
|
08/07/2022
|
Radhika
|
2908010WL020031
|
Radhika
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22837
|
22837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22837
|
22837
|
|
|
|
|
|
|
|